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Permit #2015060387
Permit Details
Status: CANCEL
| Parcel Id: 15-11-31-1950-00000-0400 |
| Block: 00000 |
| Subdivision: 1062 - FAIRWAYS EDGE AT GRAND HAVEN |
| Job Phone: 407-202-6400 |
| Location Address: 4 AUGUSTA TRL |
| Type: WH - WATER HEATER |
| Issue Date: 06/10/2015 |
| NOC: Unknown |
| Applicant name: KEVIN JOHN COLEMAN |
| Owner: WATERS THERESA S |
|
Address 4 AUGUSTA TRL PALMM COAST, FL 32137 |
| Lot: 0400 |
| Contracted Stated Job Value: ¤896.00 |
| Job Description: WATER HEATER 50 GALLONS |
| Type: CN |
Contractor
FIGUEROA ENTERPRISE INC DBA MR ROOTER PLUMBING
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
29 ENTERPRISE DRIVE GROVETOWN, GA 30813 |
CFC1427639 (Exp: 08/31/2020) | 407-202-6400 | 386-264-6732 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 11/24/2015 | Disapproved -FEE REQUIRED | LMILLER |
| Note: THIS IS A REINSPECTION Inspection Resulted at 11/24/2015 11:16:51 AM PERMIT/PAPERWORK NOT POSTED AS REQUIRED | |||
| PLUMBING FINAL | 06/16/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 6/16/2015 2:29:37 PM PERMIT/PAPERWORK NOT POSTED AS REQUIRED | |||
| PLUMBING FINAL | |||
| Note: THIS IS A REINSPECTION |
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 | 01/08/2016 |
| REINSPECTION FEE | ¤40.00 | 11/19/2015 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/10/2015 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/10/2015 |
| ADMIN FEE | ¤20.00 | 06/10/2015 |
| PLUMBING FEE | ¤60.60 | 06/10/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤164.60 |