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Permit #2014100032
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7011-000B0-1005 |
| Block: 000B0 |
| Subdivision: 2216 - PALM POINTE CONDOMINIUM |
| Job Phone: (407)831-2665 |
| Location Address: 1030 PALM COAST PKWY NW |
| Type: CM - COMMERCIAL MECHANICAL |
| Issue Date: 11/17/2014 |
| NOC: Unknown |
| Applicant name: ROBERT G DELLO RUSSO |
| Owner: MAYMAN, THOMAS R & ANNA A |
|
Address 1803 S RIDGEWOOD AVE APT 3 SOUTH DAYTONA, FL 32119 |
| Lot: 1005 |
| Contracted Stated Job Value: ¤4,401.00 |
| Job Description: 4 TON, 13 SEER HVAC SYSTEM |
| Type: CN |
Contractor
DEL- AIR HEATING A/C & REFRIGERATION, INC
| Status | Location Address | State License Number | Phone | Fax |
| DECEASED |
531 CODISCO WAY SANFORD, FL 32771 |
CAC032448 (Exp: 08/31/2022) | (407)831-2665 | (407)333-3853 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 04/15/2015 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| HVAC FINAL | 01/22/2015 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 1/22/2015 3:21:34 PM MOCP RATING ON CONDENSING UNIT CALLING FOR 40 AMP BREAKER MAX, 45 IS INSTALLED IN PANEL |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 10/02/2014 | 10/03/2014 |
| Note: Released By: FREODICA |
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 | 01/27/2015 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/17/2014 |
| SURCHARGE FS 533.721 | (¤2.00) | 11/17/2014 |
| SURCHARGE FS 533.721 | ¤3.35 | 11/17/2014 |
| SURCHARGE - FS 468.631 | (¤2.00) | 11/17/2014 |
| SURCHARGE - FS 468.631 | ¤3.35 | 11/17/2014 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/17/2014 |
| ADMIN FEE | (¤20.00) | 11/17/2014 |
| ADMIN FEE | ¤20.00 | 11/17/2014 |
| ADMIN COMMERCIAL | ¤60.00 | 11/17/2014 |
| MECHANICAL FEE | ¤63.00 | 11/17/2014 |
| MECHANICAL FEE | (¤63.00) | 11/17/2014 |
| MECHANICAL FEE | ¤63.00 | 11/17/2014 |
| PLAN CHECK FEE | ¤100.00 | 11/17/2014 |
| PLAN REVIEW 25 | ¤25.00 | 11/17/2014 |
| PLAN REVIEW 25 | (¤25.00) | 11/17/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤269.70 |