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Permit #2013070735
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7059-00680-0040 |
| Block: 00680 |
| Subdivision: 2211 - SECTION 59-SEMINOLE PARK |
| Job Phone: (386)255-0322 |
| Location Address: 10 SLENDER PL |
| Type: ME - MECHANICAL |
| Issue Date: 08/19/2013 |
| NOC: Unknown |
| Applicant name: GINA MARIE SOCHA |
| Owner: HART, MARK A & VICKIE |
|
Address 10 SLENDER PLACE PALM COAST, FL 32164 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤4,091.00 |
| Job Description: 2.5 TON, 13.5 SEER HVAC CHANGEOUT |
| Type: CN |
Contractor
ALL AMERICAN AIR INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
611 A COMMERCIAL DR HOLLY HILL, FL 32117 |
CAC1815705 (Exp: 08/31/2016) | (386)255-0322 | 386-255-0656 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 09/13/2013 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| HVAC FINAL | 08/22/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 8/22/2013 2:39:22 PM DUCT SEALING UPON EQUIPMENT REPLACENT CERTIFICATE NEEDED TO BE ATTACHED TO AIR HANDLER FBC,ENERGY CONSERVATION…101.4.7.1 |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 07/31/2013 | 07/31/2013 |
| Note: Released By: JMCGOWEN |
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 | 08/23/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/19/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/19/2013 |
| ADMIN FEE | ¤20.00 | 08/19/2013 |
| MECHANICAL FEE | ¤62.45 | 08/19/2013 |
| PLAN REVIEW 25 | ¤25.00 | 08/19/2013 |
| PLAN REVIEW 25 | ¤25.00 | 08/06/2013 |
| PLAN REVIEW 25 | (¤25.00) | 08/06/2013 |
| ADMIN FEE | ¤20.00 | 08/06/2013 |
| MECHANICAL FEE | ¤62.45 | 08/06/2013 |
| MECHANICAL FEE | (¤62.45) | 08/06/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/06/2013 |
| ADMIN FEE | (¤20.00) | 08/06/2013 |
| SURCHARGE - FS 468.631 | (¤2.00) | 08/06/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/06/2013 |
| SURCHARGE FS 533.721 | (¤2.00) | 08/06/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤151.45 |