I want to search for...

Permit #2017090908

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7035-00750-0160
Total Square Footage: 2451 sqft
Block: 00750
Subdivision: 2172 - SECTION 35-BELLE TERRE
Job Phone: 386-679-6908
Location Address: 81 BUTTONWORTH DR
Type: GEN - GENERATOR
Issue Date: 10/19/2017
NOC: Unknown
Applicant name: GREGORY ALLEN HENRY
Owner: BRENDLYN ASSISTED LIVING LLC

Address

9805 BAYLOR AVE

HASTINGS, FL 32145

Lot: 0160
Contracted Stated Job Value: ¤900.00
Job Description: Adding 22kw generator
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
ELECTRIC FINAL 11/16/2017 APPROVED - AS NOTED JCOLASANTI
FINAL - BUILDING MISC 11/16/2017 FINAL APPROVED JCOLASANTI
Note: THIS IS A REINSPECTION
ELECTRIC FINAL 11/08/2017 CANCELLED BY APPLICANT WEB
ELECTRIC UNDERGROUND 10/27/2017 APPROVED JCOLASANTI
FINAL - BUILDING MISC 10/27/2017 CANCELLED BY APPLICANT JCOLASANTI

Review History

Department Status Date In Date Out
ZON COMPLETE 10/11/2017 10/12/2017
Note: Released By: TAWILLIAMS
PLUM COMPLETE 10/11/2017 10/19/2017
Note: Released By: FREODICA Gas separate permit
ELEC COMPLETE 09/28/2017 09/29/2017
Note: Released By: DREWIS
PLUM HOLD 09/28/2017 10/04/2017
Note: Held By: FREODICA Provide gas contractor and gas riser diagram for the fuel gas of engine generator with signature and license number of gas contractor or a separate permit for the gas per FS 489/FBC 5th ed. 107.2.1. F.Reodica - 386-986-4734.
ZON HOLD 09/28/2017 09/29/2017
Note: Held By: TDOAK Generators are prohibited in front setback area of home.

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 10/19/2017
ELECTRIC FEE ¤60.54 10/19/2017
PLAN REVIEW 25 ¤25.00 10/19/2017
PLUMBING FEE ¤60.54 10/19/2017
SITE PLAN 20 ¤20.00 10/19/2017
SURCHARGE FS 533.721 ¤2.00 10/19/2017
SURCHARGE - FS 468.631 ¤2.00 10/19/2017
Fees Total Due: ¤0.00 Total Paid: ¤190.08