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Permit #2018010482

Permit Details

Status: FINAL

Subdivision: 2277 - PARK PLACE SUBDIVISION
Job Phone: 386-679-6908
Location Address: 118 PARK PLACE CIR
Type: GEN - GENERATOR
Issue Date: 02/24/2018
NOC: Unknown
Applicant name: GREGORY ALLEN HENRY
Owner: SEAGATE HOMES LLC

Address

185 CYPRESS POINT PKWY

PALM COAST, FL 32164

Address

SUITE 7

PALM COAST, FL 32164

Contracted Stated Job Value: ¤1,200.00
Job Description: Adding 22kw 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
ELECTRIC FINAL 03/19/2018 FINAL APPROVED RMARTIN
ELECTRIC FINAL 02/26/2018 CANCELLED BY APPLICANT RMARTIN

Review History

Department Status Date In Date Out
PLUM COMPLETE 02/16/2018 02/16/2018
Note: Released By: FREODICA Separate gas permit #2018020713.
PLUM HOLD 02/08/2018 02/08/2018
Note: Held By: FREODICA If gas contractor contractor will apply separate permit for the gas, Delete the gas contractor (Sams gas) in the permit application per FBC 6th ed. 107.2.1. Reodica -386-986-4734.
ZON COMPLETE 01/23/2018 01/23/2018
Note: Released By: AMOBLEY
PLUM COMPLETE 01/23/2018 01/30/2018
Note: Released By: FREODICA Separate gas permit per contractor.
ELEC COMPLETE 01/11/2018 01/16/2018
Note: Released By: DREWIS
PLUM HOLD 01/11/2018 01/17/2018
Note: Held By: FREODICA Provide gas contractor and gas riser diagram per FS 489/ FBC 6th ed. 107.1. F.Reodica -386-986-4734.
ZON HOLD 01/11/2018 01/11/2018
Note: Held By: AMOBLEY Setback on site plan is not correct...There is only 5' 45" from house to property line

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 02/24/2018
ELECTRIC FEE ¤60.72 02/24/2018
PLAN REVIEW 25 ¤25.00 02/24/2018
SITE PLAN 20 ¤20.00 02/24/2018
SURCHARGE FS 533.721 ¤2.00 02/24/2018
SURCHARGE - FS 468.631 ¤2.00 02/24/2018
Fees Total Due: ¤0.00 Total Paid: ¤129.72