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Permit #2019060954
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7011-00010-1610 |
| Block: 00010 |
| Subdivision: 2193 - SECTION 11-BELLE TERRE |
| Job Phone: 386-668-9592 |
| Location Address: 182 BEACHWAY DR |
| Type: GA - GAS |
| Issue Date: 06/28/2019 |
| NOC: RECORDED |
| Applicant name: WILLIAM D ALLEN |
| Owner: PEDREIRO, LICINIO & ELIZABETE |
|
Address 18 MARION STREET SOUTH RIVER, NJ 08882 |
| Lot: 1610 |
| Contracted Stated Job Value: ¤3,700.00 |
| Job Description: 1-250 UNDERGROUND TANK |
| Type: CN |
Contractor
DISCOUNT PROPANE INC.
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
546 S. SHELL ROAD DEBARY, FL 32713 |
LQ27843 (Exp: 08/13/2024) | 386-668-9592 | (386)668-8577 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 08/16/2019 | FINAL APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| GAS FINAL | 08/08/2019 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: THIS IS A REINSPECTION GAS LINE NOT CONNECTED AT TANK | |||
| GAS FINAL | 07/29/2019 | CANCELLED BY APPLICANT | JGIBSON |
| Note: SPOKE WITH HOME OWNER THROUGH ''RING'' DOOR BELL NEED TO RESCHEDULE WHEN ACCESS CAN BE GIVEN TO PERFORM INSPECTION. HOME OWNER WAS IN NEW JERSEY | |||
| GAS ROUGH | 07/12/2019 | APPROVED - AS NOTED | JGIBSON |
| Note: BOND WIRE NEEDED AT GAS LINE AT GAS FINAL AND ACCESS NEEDED TO SUMMER KITCHEN AREA FOR INSPECTION AT GAS FINAL AS WELL | |||
| GAS ROUGH | 07/09/2019 | CANCELLED BY APPLICANT | AIRS WEB |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 06/28/2019 | 06/28/2019 |
| Note: Released By: AMOBLEY | |||
| PLUM | COMPLETE | 06/21/2019 | 06/27/2019 |
| Note: Released By: JHINDMAN | |||
| ZON | HOLD | 06/21/2019 | 06/24/2019 |
| Note: Held By: AMOBLEY Please provide setbacks from tank 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 |
| REINSPECTION FEE | ¤40.00 | 08/15/2019 |
| SITE PLAN 20 | ¤20.00 | 06/28/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/28/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/28/2019 |
| ADMIN FEE | ¤20.00 | 06/28/2019 |
| PLAN REVIEW 25 | ¤25.00 | 06/28/2019 |
| PLUMBING FEE | ¤62.22 | 06/28/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤171.22 |