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Permit #2015030801
Permit Details
Status: FINAL
| Parcel Id: 41-11-31-0000-01010-0100 |
| Block: 01010 |
| Subdivision: - |
| Job Phone: 321-418-0162 |
| Location Address: 29 UTILITY DR |
| Type: TA - TELECOMMUNICATION TOWER ALTERATION |
| Issue Date: 05/08/2015 |
| NOC: RECORDED |
| Applicant name: BENJAMIN R EKEY |
| Owner: OPM-USA INC %AMERICAN TOWER CORP |
|
Address PO BOX 723597 ATLANTA, GA 31139 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤25,000.00 |
| Job Description: SWAP ANTENNA AND CABLE LINES |
| Type: CN |
Contractor
ATLANTIC TOWER SERVICES, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2544 E LANDSTREET RD SUITE 600 ORLANDO , FL 32824 |
SCC131150970 (Exp: 08/31/2020) | 321-418-0162 | 407-636-3145 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 06/15/2015 | FINAL APPROVED | CMINI |
| LDSC- LANDSCAPE FINAL | 06/15/2015 | APPROVED | WBUTLER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/26/2015 | 03/27/2015 |
| ITC | HOLD | 03/26/2015 | 04/29/2015 |
| Note: Held By: SZAPATA The review has been approved under the following conditions: The Applicant shall provide the required FCC compliance statements as specified in the City's Ordinance. Specifically: 1) Statement indicating compliance with the FCC's human exposure guidelines and, 2) Statement regarding interference to other radio services potentially affected by its operation in the 700 MHz band Emailed the contractor 4/29/15 and notified them to get the above to me as soon as possible and then I would release the permit. | |||
| ITC | COMPLETE | 05/08/2015 | |
| Note: Released By: SZAPATA 5-8-15 FCC letter of compliance received and approved, ok to release permit. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 05/08/2015 |
| ELECTRIC FEE | ¤75.00 | 05/08/2015 |
| THIRD PARTY REVIEW | ¤3,500.00 | 05/08/2015 |
| PERMIT FEE | ¤137.50 | 05/08/2015 |
| PLAN CHECK FEE | ¤100.00 | 05/08/2015 |
| SITE PLAN 20 | ¤20.00 | 05/08/2015 |
| SURCHARGE FS 533.721 | ¤5.59 | 05/08/2015 |
| SURCHARGE - FS 468.631 | ¤5.59 | 05/08/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤3,903.68 |