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Permit #2018021278
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7065-00260-0110 |
| Block: 00260 |
| Subdivision: 2169 - SECTION 65-KANKAKEE RUN |
| Job Phone: 352-735-8285 |
| Location Address: 5 KALENDAR CT |
| Type: GEN - GENERATOR |
| Issue Date: 04/11/2018 |
| NOC: RECORDED |
| Applicant name: JACK E PHILLIPS |
| Owner: GAM SAMUEL L |
|
Address 5 KALENDAR CT PALM COAST, FL 32164 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤7,298.21 |
| Job Description: Install a 20Kw Kohler Generator and 200 Amp ATS(Automatic Transfer Switch) |
| Type: CN |
Contractor
A GENERATOR GUY
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| INACTIVE |
15519 W US HWY 441 EUSTIS, FL 32726 |
STE A-101 EUSTIS, FL 32726 |
EC13007737 (Exp: 08/31/2026) | 352-735-8285 | 352-609-5165 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 05/10/2018 | FINAL APPROVED | RMARTIN |
| ELECTRIC UNDERGROUND | 05/09/2018 | CANCELLED BY APPLICANT | DROCKWELL |
| Note: wrong inspection called in |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 04/05/2018 | 04/05/2018 |
| Note: Released By: AMOBLEY | |||
| PLUM | COMPLETE | 04/05/2018 | 04/10/2018 |
| Note: Released By: FREODICA | |||
| ELEC | COMPLETE | 02/28/2018 | 03/05/2018 |
| Note: Released By: JHINDMAN | |||
| PLUM | HOLD | 02/28/2018 | 03/06/2018 |
| Note: Held By: FREODICA Provide gas contractor, gas riser diagram with signature and license number of gas contractor or a separate permit for the gas per FS 489/FBC 6th ed. 107.1. F.Reodica -386-986-4734. | |||
| ZON | HOLD | 02/28/2018 | 02/28/2018 |
| Note: Held By: AMOBLEY Please show setbacks from property line to generator Are you pulling the permit for the LP tanks or is the gas contractor pulling the permit? |
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 | 04/11/2018 |
| ELECTRIC FEE | ¤64.38 | 04/11/2018 |
| PLAN REVIEW 25 | ¤25.00 | 04/11/2018 |
| SITE PLAN 20 | ¤20.00 | 04/11/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/11/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/11/2018 |
| REINSPECTION FEE | ¤40.00 | |
| Fees | Total Due: ¤40.00 | Total Paid: ¤133.38 |