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Permit #2017070257
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7022-00280-0240 |
| Block: 00280 |
| Subdivision: 2217 - SECTION 22-WYNNFIELD |
| Job Phone: 386-860-2050 |
| Location Address: 47 WESTRIDGE LN |
| Type: GEN - GENERATOR |
| Issue Date: 07/19/2017 |
| NOC: RECORDED |
| Applicant name: HENRY E TOOKE |
| Owner: THOMPSON BERYL TRUSTEE & DERVEN DOLPHY THOMPSON JT |
|
Address 47 WESTRIDGE LANE PALM COAST, FL 32164 |
| Lot: 0240 |
| Contracted Stated Job Value: ¤8,463.00 |
| Job Description: INSTALL 22 KW STANDBY GENERATOR W/ 200 AMP TRANSFER SWITCH |
| Type: CN |
Contractor
DBK,INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
398 S SHELL ROAD DEBARY, FL 32713 |
EC13006201 (Exp: 08/31/2020) | 386-860-2050 | 321-414-0201 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 08/23/2017 | APPROVED - AS NOTED | RMARTIN |
| Note: GAS ON SEPERATE PERMIT, CHECKED START UP | |||
| FINAL - BUILDING MISC | 08/18/2017 | CANCELLED BY APPLICANT | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 08/14/2017 | CANCELLED BY APPLICANT | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 08/10/2017 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: need to set time to run generator through cycle |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 07/18/2017 | 07/18/2017 |
| Note: Released By: TAWILLIAMS | |||
| BLD | COMPLETE | 07/11/2017 | 07/13/2017 |
| Note: Released By: JHINDMAN | |||
| ZON | HOLD | 07/11/2017 | 07/11/2017 |
| Note: Held By: TAWILLIAMS Doesn't meet the minimum side setback is 7.5' |
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 | 01/16/2018 |
| SITE PLAN 20 | ¤20.00 | 07/19/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/19/2017 |
| SURCHARGE - FS 468.631 | ¤2.94 | 07/19/2017 |
| ADMIN FEE | ¤20.00 | 07/19/2017 |
| ELECTRIC FEE | ¤65.40 | 07/19/2017 |
| PLAN REVIEW 25 | ¤25.00 | 07/19/2017 |
| PLUMBING FEE | ¤65.40 | 07/19/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤240.74 |