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Permit #2018011182
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-00650-0100 |
| Block: 00650 |
| Subdivision: 2189 - SECTION 25-PINE GROVE |
| Job Phone: 386-679-6908 |
| Location Address: 66 PATRIC DR |
| Type: GEN - GENERATOR |
| Issue Date: 02/22/2018 |
| NOC: Unknown |
| Applicant name: GREGORY ALLEN HENRY |
| Owner: LEXELLE ASSISTED LIVING FACILITY INC |
|
Address 66 PATRIC DRIVE PALM COAST, FL 32164 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤750.00 |
| Job Description: Adding 7.5 Kw Select circuit 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 | 02/27/2018 | FINAL APPROVED | RMARTIN |
| ELECTRIC FINAL | 02/26/2018 | CANCELLED BY APPLICANT | WEB |
| ELECTRIC FINAL | 02/26/2018 | CANCELLED BY APPLICANT | RMARTIN |
| ELECTRIC FINAL | 02/23/2018 | CANCELLED BY APPLICANT | JCOLASANTI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 02/08/2018 | 02/08/2018 |
| Note: Released By: TAWILLIAMS | |||
| ELEC | COMPLETE | 01/30/2018 | 02/02/2018 |
| Note: Released By: DREWIS | |||
| PLUM | COMPLETE | 01/30/2018 | 02/02/2018 |
| Note: Released By: FREODICA Separate gas permit 2018010876. | |||
| ZON | HOLD | 01/30/2018 | 01/30/2018 |
| Note: Held By: AMOBLEY Please show where generator pad is going to be located. There are three boxes on this site plan so please clarify where the generator pad will be with setback 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 | 02/22/2018 |
| ELECTRIC FEE | ¤60.45 | 02/22/2018 |
| PLAN REVIEW 25 | ¤25.00 | 02/22/2018 |
| SITE PLAN 20 | ¤20.00 | 02/22/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/22/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/22/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.45 |