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Permit #2016110991
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7081-00100-0050 |
| Block: 00100 |
| Subdivision: 2183 - SECTION 81-BERNARD MEADOWS-THE WOODLANDS |
| Job Phone: (386)677-2278 |
| Location Address: 70 BLAINE DR |
| Type: GEN - GENERATOR |
| Issue Date: 12/06/2016 |
| NOC: Unknown |
| Applicant name: ROBERT EVANS OLIN |
| Owner: JONES, CHARLES H & CONNIE M |
|
Address 70 BLAINE DRIVE PALM COAST, FL 32137 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: INSTLL 16 KW GENERATOR, 150 AMP T/S |
| Type: CN |
Contractor
A-1 ENTERPRISES INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
57 ABACUS AVE ORMOND BEACH, FL 32174 |
EC0002793 (Exp: 08/31/2020) | (386)677-2278 | (386)677-4461 |
Sub Contractors
MARK A RUGGIERO
| Status | Location Address | State License Number | Phone |
| INACTIVE |
411 6TH STREET HOLLY HILL , FL 32117 |
01612 (Exp: 07/23/2023) | 386-252-5555 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/04/2017 | FINAL APPROVED | CMINI |
| GAS ROUGH | 12/16/2016 | APPROVED | CMINI |
| Note: rough ok, electrician needs to be on site for final inspection for start up |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 12/02/2016 | 12/02/2016 |
| BLD | COMPLETE | 11/21/2016 | 11/29/2016 |
| ZON | HOLD | 11/21/2016 | 11/22/2016 |
| Note: Held By: TAWILLIAMS | |||
| ELEC | COMPLETE | 11/21/2016 | 11/29/2016 |
| ZON | HOLD | 11/22/2016 | |
| Note: 1) Show setbacks of LP on site plan 2) Show the dimensions of the generator pad |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 12/06/2016 |
| ELECTRIC FEE | ¤61.80 | 12/06/2016 |
| PLAN REVIEW 25 | ¤25.00 | 12/06/2016 |
| PLUMBING FEE | ¤61.80 | 12/06/2016 |
| SITE PLAN 20 | ¤20.00 | 12/06/2016 |
| SURCHARGE FS 533.721 | ¤2.83 | 12/06/2016 |
| SURCHARGE - FS 468.631 | ¤2.83 | 12/06/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤194.26 |