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Permit #2018080568
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-00750-0180 |
| Total Square Footage: 2986 sqft |
| Block: 00750 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: 352-735-8285 |
| Location Address: 39 EGRET TR |
| Type: GEN - GENERATOR |
| Issue Date: 08/29/2018 |
| NOC: RECORDED |
| Applicant name: JACK E PHILLIPS |
| Owner: DINGUIS WILLIAM & MARIA V MARTINEZ H&W |
|
Address 39 EGRET TRAIL PALM COAST, FL 32164 |
| Lot: 0180 |
| Contracted Stated Job Value: ¤4,150.00 |
| Job Description: 22KW GENERAC GENERATOR AND A 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 | 10/03/2018 | FINAL APPROVED | RMARTIN |
| ELECTRIC FINAL | 09/27/2018 | CANCELLED BY APPLICANT | RMARTIN |
| Note: CANCELLED BY CONTRACTOR |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 08/28/2018 | 08/28/2018 |
| Note: Released By: JHINDMAN | |||
| ELEC | COMPLETE | 08/28/2018 | 08/28/2018 |
| Note: Released By: JHINDMAN | |||
| ELEC | HOLD | 08/15/2018 | 08/16/2018 |
| Note: Held By: DREWIS Provide a gas subcontractor or have the gas contractor provide a seperate permit. Daniel Rewis 986-4736 | |||
| PLUM | HOLD | 08/15/2018 | 08/15/2018 |
| Note: Held By: FREODICA Provide gas contractor per FS 489, gas riser diagram with signature and license number of gas contractor or a separate gas permit per FBC 6th ed. 107.1. F.Reodica -386-986-4734. | |||
| ZON | COMPLETE | 08/15/2018 | 08/15/2018 |
| Note: Released By: AMOBLEY |
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 | 08/29/2018 |
| ELECTRIC FEE | ¤62.49 | 08/29/2018 |
| PLAN REVIEW 25 | ¤25.00 | 08/29/2018 |
| SITE PLAN 20 | ¤20.00 | 08/29/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/29/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/29/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤131.49 |