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Permit #2018060119
Permit Details
Status: FINAL
| Block: 00000 |
| Subdivision: - |
| Job Phone: 386-679-6908 |
| Location Address: 22 CLEMENTINA CT |
| Type: GEN - GENERATOR |
| Issue Date: 06/21/2018 |
| NOC: Unknown |
| Applicant name: GREGORY ALLEN HENRY |
| Owner: LINDQUIST GARY E & HELEN J LIFE ESTATE |
|
Address 22 CLEMENTINA COURT PALM COAST, FL 32137 |
| Lot: 0140 |
| Contracted Stated Job Value: ¤1,000.00 |
| 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 | 07/19/2018 | FINAL APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 06/21/2018 | 06/21/2018 |
| Note: Released By: AMOBLEY | |||
| ZON | HOLD | 06/12/2018 | 06/12/2018 |
| Note: Held By: AMOBLEY You will have to correct the site plan because it states 12ft from easement not property line and that is what we stamp | |||
| PLUM | COMPLETE | 06/08/2018 | 06/08/2018 |
| Note: Released By: FREODICA | |||
| ELEC | COMPLETE | 06/04/2018 | 06/08/2018 |
| Note: Released By: DREWIS | |||
| PLUM | HOLD | 06/04/2018 | 06/06/2018 |
| Note: Held By: FREODICA Provide gas contractor, gas riser 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 | 06/04/2018 | 06/05/2018 |
| Note: Held By: AMOBLEY Please provide setback from generator to property line on site plan |
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 | 06/21/2018 |
| ELECTRIC FEE | ¤60.60 | 06/21/2018 |
| PLAN REVIEW 25 | ¤25.00 | 06/21/2018 |
| SITE PLAN 20 | ¤20.00 | 06/21/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/21/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/21/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.60 |