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Permit #2017080717
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7027-00110-0210 |
| Block: 00110 |
| Subdivision: 2128 - SECTION 27-WYNNFIELD |
| Job Phone: 352-351-1333 |
| Location Address: 76 WOOD HAVEN DR |
| Type: GEN - GENERATOR |
| Issue Date: 08/31/2017 |
| NOC: Unknown |
| Applicant name: ROBERT J LILES |
| Owner: JONES WILSTON & SUSIE H&W |
|
Address 76 WOOD HAVEN DR PALM COAST, FL 32164 |
| Lot: 0210 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: wiring of a back up generator |
| Type: CN |
Contractor
CARIBBEAN ELECTRIC INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
12555 SE 142 AVE OCKLAWAHA, FL 32179 |
EC13001938 (Exp: 08/31/2026) | 352-351-1333 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC UNDERGROUND | 10/10/2017 | APPROVED | RMARTIN |
| FINAL - BUILDING MISC | 10/10/2017 | FINAL APPROVED | JCOLASANTI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 08/24/2017 | 08/24/2017 |
| Note: Released By: AMOBLEY | |||
| PLUM | COMPLETE | 08/24/2017 | 08/30/2017 |
| Note: Released By: FREODICA Separate gas permit #2017081097 | |||
| ELEC | COMPLETE | 08/17/2017 | 08/24/2017 |
| Note: Released By: JHINDMAN | |||
| PLUM | HOLD | 08/17/2017 | 08/23/2017 |
| Note: Held By: FREODICA Provide gas contractor and gas riser diagram or a separate permit for the engine-generator fuel gas per F.S. 489/FBCFG 5th ed. 402. F.Reodica - 386-986-4734. | |||
| ZON | HOLD | 08/17/2017 | 08/18/2017 |
| Note: Held By: AMOBLEY Generator pad can not encroah in the 5' easement |
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 | 08/31/2017 |
| ELECTRIC FEE | ¤61.20 | 08/31/2017 |
| PLAN REVIEW 25 | ¤25.00 | 08/31/2017 |
| PLUMBING FEE | ¤61.20 | 08/31/2017 |
| SITE PLAN 20 | ¤20.00 | 08/31/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/31/2017 |
| SURCHARGE - FS 468.631 | ¤2.81 | 08/31/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤192.21 |