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Permit #2013030276
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7019-00400-0010 |
| Block: 00400 |
| Subdivision: 2214 - SECTION 19-WYNNFIELD |
| Job Phone: 386-427-5687 |
| Location Address: 129 WYNNFIELD DR |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 03/25/2013 |
| NOC: Unknown |
| Applicant name: JOHN WAYNE YANEY II |
| Owner: OSTERHELD, ELIZABETH |
|
Address LIFE ESTATE PALM COAST, FL 32164 |
|
Address 129 WYNNFIELD DRIVE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: 100 AMP SERVICE FOR AT & T BOX |
| Type: CN |
Contractor
YANEY COASTAL ELECTRICAL CORPORATION
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1812 TRAVELERS PALM DR. EDGEWATER, FL 32132 |
EC13003852 (Exp: 08/31/2020) | 386-427-5687 | 386-424-9652 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC 2ND ROUGH | 04/24/2013 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 4/24/2013 3:19:58 PM CALLED FPL TO RELEASE POWER AT 1:45 SPOKE WITH SUSAN | |||
| ELECTRIC FINAL | 04/24/2013 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC 2ND ROUGH | 04/01/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: requested by contractor Inspection Resulted at 4/1/2013 2:56:37 PM NEED TO MAKE ELECTRIC INSPECTABLE,BOX LOCKED AND GROUND RING COVERS LOCKED,LEAVE WRENCH OR LEAVE OPEN FOR INSPECTOR | |||
| ELECTRIC FINAL | 04/01/2013 | Disapproved - NO FEE | CMINI |
| Note: Inspection Resulted at 4/1/2013 2:56:39 PM NEED TO MAKE ELECTRIC INSPECTABLE,BOX LOCKED AND GROUND RING COVERS LOCKED,LEAVE WRENCH OR LEAVE OPEN FOR INSPECTOR |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 03/20/2013 | 03/20/2013 |
| ELEC | HOLD | 03/13/2013 | 03/13/2013 |
| Note: All electric drawings and details will need to include electrician’s license number and qualifier name or signed and sealed FBC 107.1 |
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 | 04/18/2013 |
| SURCHARGE FS 533.721 | ¤3.31 | 03/25/2013 |
| SURCHARGE - FS 468.631 | ¤3.31 | 03/25/2013 |
| ADMIN COMMERCIAL | ¤60.00 | 03/25/2013 |
| ELECTRIC FEE | ¤60.60 | 03/25/2013 |
| PLAN CHECK FEE | ¤100.00 | 03/25/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤267.22 |