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Permit #2013080647
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7020-00120-0010 |
| Block: 00120 |
| Subdivision: 2182 - SECTION 20-WYNNFIELD |
| Job Phone: 386-252-5555 |
| Location Address: 101 WEDGEWOOD LN |
| Type: GA - GAS |
| Issue Date: 09/06/2013 |
| NOC: Unknown |
| Applicant name: BOB BELL |
| Owner: ENGLAND, CHARLES R & MARY E |
|
Address PO BOX 192 DUNFERMLINE, IL 61524 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤399.00 |
| Job Description: 120 GALLON ABOVE GROUND TANK & RUN LINE TO RANGE & POOL HEATER |
| Type: CN |
Contractor
AMERIGAS PROPANE L.P.
| Status | Location Address | State License Number | Phone |
| CANCEL |
411 6TH STREET HOLLY HILL, FL 32117 |
01612 (Exp: 09/18/2014) | 386-252-5555 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 03/04/2014 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| GAS FINAL | 09/23/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Requested at 9/20/2013 9:01:44 AM HOMEOWNER REQ AM INSPECTION Inspection Resulted at 9/23/2013 3:31:18 PM NFPA 58. 10FT FROM IGNITION SOURCE. | |||
| GAS ROUGH | 09/16/2013 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION Inspection Requested at 9/13/2013 10:04:56 AM 3/4" ELEC CONDUIT USED AS SITE TUBES | |||
| GAS ROUGH | 09/09/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 9/9/2013 2:53:30 PM NEED TO HAVE GAS LINE INSTALLED PER PLAN,VIEW OF BURIAL DEPTH AND PRESSURE HOLDING ON LINE FOR GAS ROUGH INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/27/2013 | 08/27/2013 |
| ZON | COMPLETE | 08/27/2013 | 08/30/2013 |
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 | 03/03/2014 |
| REINSPECTION FEE | ¤40.00 | 09/13/2013 |
| ADMIN FEE | ¤20.00 | 09/06/2013 |
| PLAN REVIEW 25 | ¤25.00 | 09/06/2013 |
| PLUMBING FEE | ¤60.24 | 09/06/2013 |
| SITE PLAN 20 | ¤20.00 | 09/06/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/06/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/06/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤209.24 |