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Permit #2017081091
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7011-00010-0450 |
| Total Square Footage: 1133 sqft |
| Block: 00010 |
| Subdivision: 2193 - SECTION 11-BELLE TERRE |
| Job Phone: 386-679-6908 |
| Location Address: 130 BEECHWOOD LN |
| Type: GEN - GENERATOR |
| Issue Date: 10/18/2017 |
| NOC: Unknown |
| Applicant name: GREGORY ALLEN HENRY |
| Owner: WENNER MARY ELIZABETH SOUTH & PAUL SOUTH JR JTWROS |
|
Address 130 BEECHWOOD LANE PALM COAST, FL 32137 |
| Lot: 0450 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: Adding 16 kw generator with 200 amp ATS |
| Type: CN |
Contractor
G HENRY ELECTRIC LLC
| Status | Location Address | State License Number | Phone |
| CANCEL |
1332 SUNSET BLVD DAYTONA BEACH, FL 32117 |
ER13015005 (Exp: 08/31/2020) | 386-679-6908 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 10/27/2017 | FINAL APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC UNDERGROUND | 10/23/2017 | APPROVED | JCOLASANTI |
| FINAL - BUILDING MISC | 10/23/2017 | Disapproved - NO FEE | JCOLASANTI |
| Note: contractor needs to meet on site to run generator through cycle at final inspection. call in the morning to set up time. |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 10/11/2017 | 10/17/2017 |
| Note: Released By: FREODICA | |||
| ELEC | COMPLETE | 08/29/2017 | 09/07/2017 |
| Note: Released By: JHINDMAN | |||
| PLUM | HOLD | 08/29/2017 | 09/07/2017 |
| Note: Held By: FREODICA Provide gas contracor and gas riser diagram per FS 489 or a separate permit for the gas fuel of engine generator per FBC 5th ed. 107.2.1. F.Reodica -386-986-4734. | |||
| ZON | COMPLETE | 08/29/2017 | 08/30/2017 |
| Note: Released By: TAWILLIAMS |
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 | 10/18/2017 |
| ELECTRIC FEE | ¤60.60 | 10/18/2017 |
| PLAN REVIEW 25 | ¤25.00 | 10/18/2017 |
| SITE PLAN 20 | ¤20.00 | 10/18/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/18/2017 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/18/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.60 |