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Permit #2014100189
Permit Details
Status: FINAL
| Parcel Id: 13-11-30-3020-00000-0010 |
| Block: 00000 |
| Subdivision: - |
| Job Phone: (813)627-4271 |
| Location Address: 10 GARDEN ST N |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 10/10/2014 |
| NOC: Unknown |
| Applicant name: LIN R ROGERS |
| Owner: HOME DEPOT USA INC C/O TAX DEPT #6363 |
|
Address P O BOX 105842 ATLANTA, GA 30348 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: TEMPORARY POWER TO CHRISTMAS TREE TENT |
| Type: CN |
Contractor
LIN R. ROGERS ELECTRICAL CONTRACTORS INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
5903 HAMPTON OAKS PARKWAY TAMPA, FL 33610 |
SUITE B TAMPA, FL 33610 |
EC0000740 (Exp: 08/31/2026) | (813)627-4271 | (813)635-9492 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC 2ND ROUGH | 11/18/2014 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 11/18/2014 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC 2ND ROUGH | 11/12/2014 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 11/12/2014 3:20:43 PM NEED TO SUPPORT TEMPORARY PANEL STAND SO IT CAN NOT FALL OVER PER NEC.590.. EMERGENCY LIGHT NOT ILLUMINATING | |||
| ELECTRIC FINAL | 11/12/2014 | Disapproved - NO FEE | CMINI |
| Note: Inspection Resulted at 11/12/2014 3:20:43 PM NEED TO SUPPORT TEMPORARY PANEL STAND SO IT CAN NOT FALL OVER PER NEC.590.. EMERGENCY LIGHT NOT ILLUMINATING |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 10/08/2014 | 10/08/2014 |
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 | 11/12/2014 |
| SURCHARGE FS 533.721 | ¤3.33 | 10/10/2014 |
| SURCHARGE - FS 468.631 | ¤3.33 | 10/10/2014 |
| ADMIN COMMERCIAL | ¤60.00 | 10/10/2014 |
| ELECTRIC FEE | ¤61.80 | 10/10/2014 |
| PLAN CHECK FEE | ¤100.00 | 10/10/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤268.46 |