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Permit #2016010012
Permit Details
Status: CANCEL
| Parcel Id: 17-11-31-5865-00000-0022 |
| Block: 00000 |
| Subdivision: 1204 - UTILITY DRIVE @ P C |
| Job Phone: 407-618-2859 |
| Location Address: 16 UTILITY DR |
| Type: TA - TELECOMMUNICATION TOWER ALTERATION |
| Issue Date: 03/01/2016 |
| NOC: RECORDED |
| Applicant name: STANLEY KEVIN MACLIN |
| Owner: SE CLINE HOLDING CO INC |
|
Address PO BOX 262 FLAGLER BEACH, FL 32136 |
| Lot: 0022 |
| Contracted Stated Job Value: ¤17,500.00 |
| Job Description: REPLACE 3 ANTENNAS & ADD 3 RRU'S-11'S & 3 RRU'S-32'S |
| Type: CN |
Contractor
MASTEC NETWORK SOLUTIONS, LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
1025 GREENWOOD BLVD ATLANTA, GA 30327 |
SUITE 470 LAKE MARY, FL 32746 |
CGC1515769 (Exp: 08/31/2026) | 407-618-2859 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 07/11/2016 | FINAL APPROVED | CMINI |
| LDSC- LANDSCAPE FINAL | 07/11/2016 | Disapproved - NO FEE | WBUTLER |
| Note: The landscape buffer in the front of the site on Utility Drive is mostly dead and in non-compliance. A landscape plan needs to be submitted and approved by the City to replace and bring up to City standards. I have been in contact with Scott Sowers, who is the property owner and made him aware of this situation and he was going to discuss with the contractor and get back with me. For now I am failing the final landscape inspection until we can resolve this. Bill Butler | |||
| LDSC- LANDSCAPE FINAL | |||
| Note: THIS IS A REINSPECTION |
Review History
| Department | Status | Date In | Date Out |
| ITC | COMPLETE | 01/12/2016 | 02/22/2016 |
| Note: Released By: SZAPATA Approval with the following condition: Only authorized personnel shall have access to the site | |||
| BLD | COMPLETE | 01/05/2016 | 01/05/2016 |
| DSD | COMPLETE | 01/05/2016 | 01/07/2016 |
| ZON | COMPLETE | 01/05/2016 | 01/05/2016 |
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 | 03/01/2016 |
| ELECTRIC FEE | ¤70.80 | 03/01/2016 |
| THIRD PARTY REVIEW | ¤3,500.00 | 03/01/2016 |
| PERMIT FEE | ¤99.00 | 03/01/2016 |
| PLAN CHECK FEE | ¤100.00 | 03/01/2016 |
| SITE PLAN 20 | ¤20.00 | 03/01/2016 |
| SURCHARGE FS 533.721 | ¤5.02 | 03/01/2016 |
| SURCHARGE - FS 468.631 | ¤5.02 | 03/01/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤3,859.84 |