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Permit #2013100842
Permit Details
Status: FINAL
| Parcel Id: 27-11-30-0125-00000-00B0 |
| Block: 00000 |
| Subdivision: 2092 - Avalon at Lehigh Woods |
| Job Phone: (386)437-3068 |
| Location Address: 11 ANGELA DR |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 10/31/2013 |
| NOC: Unknown |
| Applicant name: WILLIAM FRANK DUDLEY JR. |
| Owner: AVALON AT LEHIGH WOODS HOMEOWNERS ASSOCIATION INC |
|
Address 5955 TG LEE BLVD STE 300 ORLANDO, FL 32822 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤850.00 |
| Job Description: 100 AMP SERVICE FOR IRRIGATION WELL |
| Type: CN |
Contractor
PALMETTO ELECTRIC CO.
| Status | Location Address | State License Number | Phone |
| ACTIVE |
P.O. BOX 978 Bunnell, FL 32110 |
EC0003177 (Exp: 08/31/2026) | (386)437-3068 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC 2ND ROUGH | 12/06/2013 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 12/06/2013 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 12/02/2013 | Disapproved - NO FEE | RMARVEL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 12/2/2013 2:57:20 PM PLANS AND PERMIT NEED TO BE ON SITE FOR INSPECTION. | |||
| ELECTRIC 2ND ROUGH | 12/02/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 12/2/2013 2:57:19 PM PERMIT AND PLANS NEED TO BE ON SITE FOR INSPECTION. | |||
| ELECTRIC 2ND ROUGH | 11/26/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 11/26/2013 2:55:04 PM COULD NOT LOCATE PAPER WORK FOR INSPECTION..FBC 105.3 | |||
| ELECTRIC FINAL | 11/26/2013 | Disapproved - NO FEE | CMINI |
| Note: Inspection Resulted at 11/26/2013 2:55:05 PM COULD NOT LOCATE PAPER WORK FOR INSPECTION..FBC 105.3 |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 10/29/2013 | 10/29/2013 |
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 | 12/02/2013 |
| REINSPECTION FEE | ¤40.00 | 11/26/2013 |
| SURCHARGE FS 533.721 | ¤3.31 | 10/31/2013 |
| SURCHARGE - FS 468.631 | ¤3.31 | 10/31/2013 |
| ADMIN COMMERCIAL | ¤60.00 | 10/31/2013 |
| ELECTRIC FEE | ¤60.60 | 10/31/2013 |
| PLAN CHECK FEE | ¤100.00 | 10/31/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤307.22 |