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Permit #2011120260
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-000G0-0200 |
| Block: 000G0 |
| Subdivision: 1228 - SOUTHWEST QUADRANT |
| Job Phone: (813)627-4271 |
| Location Address: 1050 PALM COAST PKWY SW |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 12/22/2011 |
| NOC: RECORDED |
| Applicant name: LIN R ROGERS |
| Owner: WACHOVIA BANK NATIONAL ASSOCIATION |
|
Address C/O THOMSON REUTERS CARLSBAD, CA 92018 |
|
Address PO BOX 2609 CARLSBAD, CA 92018 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤23,359.00 |
| Job Description: 2 LIGHT POLES, REPLACE 5 LIGHT POLE FIXTURES, 2 WALL PACKS, 1 CIRCUIT BREAKER |
| Type: CN |
Contractor
LIN R. ROGERS ELECTRICAL CONTRACTORS INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
5903 HAMPTON OAKS PARKWAY TAMPA, FL 33610 |
SUITE B TAMPA, FL 33610 |
EC0000740 (Exp: 08/31/2026) | (813)627-4271 | (813)635-9492 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC 1ST ROUGH | 02/29/2012 | APPROVED | RMARVEL |
| ELECTRIC 2ND ROUGH | 02/29/2012 | APPROVED | RMARVEL |
| ELECTRIC FINAL | 02/29/2012 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 02/07/2012 | Disapproved -FEE REQUIRED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 2/7/2012 3:04:01 PM COULD NOT CONTACT CONTRACTOR WITH JOB SITE NUMBER ON PERMIT.ELECTRICIAN NEEDS TO BE ON JOB AT TIME OF INSPECTION AS IN LAST INSPECTORS NOTES..NEED TO LOCATE 5/8" COPPER CLAD RODS AND NEED TO VIEW ANY UNDERGROUND OF NEW INSTALLION. | |||
| ELECTRIC FINAL | 01/27/2012 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 1/27/2012 1:48:34 PM NEED ELECTRICIAN PRESENT FOR THIS INSPECTION. UNABLE TO REACH THEM VIA PHONE NUMBER LISTED AS CONTACT. |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 12/13/2011 | 12/14/2011 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 02/28/2012 |
| REINSPECTION FEE | ¤40.00 | 02/28/2012 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/22/2011 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/22/2011 |
| ADMIN COMMERCIAL | ¤60.00 | 12/22/2011 |
| BUILDING DISCOUNT 100% | (¤210.61) | 12/22/2011 |
| ELECTRIC FEE | ¤74.01 | 12/22/2011 |
| PLAN CHECK FEE | ¤100.00 | 12/22/2011 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤107.40 |