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Permit #2017090645
Permit Details
Status: FINAL
| Parcel Id: 10-11-30-0000-01010-0001 |
| Block: 01010 |
| Subdivision: - |
| Job Phone: 813-251-8051 |
| Location Address: 6901 U S HWY 1 N |
| Type: DM - DEMOLITION |
| Issue Date: 09/25/2017 |
| NOC: Unknown |
| Applicant name: JAMES O ROE JR |
| Owner: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION |
|
Address 605 SUWANNEE ST TALLAHASSEE, FL 32399 |
|
Address MS52 TALLAHASSEE, FL 32399 |
| Lot: 0001 |
| Contracted Stated Job Value: ¤10,000.00 |
| Job Description: DEMO EXISTING WEIGH STATION |
| Type: CN |
Contractor
RM WILLIAMS CONSTRUCTION, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
PO BOX 18284 TAMPA, FL 33609 |
CGC027906 (Exp: 08/31/2018) | 813-251-8051 |
Inspection History
| Type | Request Date | Result | Inspector |
| U - UTILITY COMMERCIAL FINAL | 10/10/2017 | PARTIALLY APPROVED | JNICHOLS |
| Note: building is not completed to warrant a final inspection. I informed the contractor to call it in. | |||
| DEMOLITION FINAL | 10/09/2017 | FINAL APPROVED | JCOLASANTI |
| U-PRE-DEMO UTILITY | 10/09/2017 | FINAL APPROVED | JNICHOLS |
| Note: THIS IS A REINSPECTION | |||
| PRE DEMO ELECTRIC | 09/28/2017 | APPROVED - AS NOTED | RMARTIN |
| Note: NEED TO GET PERMIT FOR JOB TRAILER AND LINE DIAGRAM FOR SERVICE | |||
| U-PRE-DEMO UTILITY | 09/28/2017 | APPROVED | LFITZGERALD |
| Note: Utilities were already ,cut,capped and bacfilled when I arrived on site, so I was unabl;e to verify. Spoke w/ site contractor -Chris w/R. M. Williams who ststed that he capped the sewer and water lines properly. I informed him to leave all reconnections open at the final to ensure proper procedures. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/22/2017 | 09/25/2017 |
| Note: Released By: JHINDMAN |
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 | 10/09/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/25/2017 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/25/2017 |
| ADMIN FEE | ¤20.00 | 09/25/2017 |
| DEMOLITION | ¤100.00 | 09/25/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤164.00 |