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Permit #2019070758
Permit Details
Status: CANCEL
| Parcel Id: 26-10-30-0000-01020-0010 |
| Block: 01020 |
| Subdivision: - |
| Job Phone: 352-446-1241 |
| Location Address: 2355 MATANZAS WOODS PKWY |
| Type: TA - TELECOMMUNICATION TOWER ALTERATION |
| Issue Date: 09/06/2019 |
| NOC: Unknown |
| Applicant name: STEVEN HUGH NICHOLS |
| Owner: FLAGLER COUNTY |
|
Address BLDG 2 STE 302 BUNNELL, FL 32110 |
| Lot: 10 |
| Contracted Stated Job Value: ¤20,000.00 |
| Job Description: REPLACE ANTENNAS - TMOBILE - AMERICAN TOWER |
| Type: CN |
Contractor
ERICSSON INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
6300 LEGACY DRIVE PLANO, TX 75024 |
CGC1518237 (Exp: 08/31/2024) | 352-446-1241 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | |||
| LDSC- LANDSCAPE FINAL |
Review History
| Department | Status | Date In | Date Out |
| ITC | COMPLETE | 08/23/2019 | 08/23/2019 |
| Note: Released By: BBEMBRY | |||
| ITC | HOLD | 08/21/2019 | 08/21/2019 |
| Note: Held By: BBEMBRY Prior to approval, the applicant shall provide teh necessary FCC compliance statement regarding interference to other radio services and safeguards to human exposure of radio frequency energy. - per City Scape. | |||
| BLD | COMPLETE | 08/13/2019 | 08/31/2019 |
| Note: Released By: MGARRETT | |||
| DSD | COMPLETE | 08/13/2019 | 08/14/2019 |
| Note: Released By: JGONZALEZ | |||
| ZON | COMPLETE | 08/13/2019 | 08/14/2019 |
| Note: Released By: JGONZALEZ | |||
| ITC | COMPLETE | 07/19/2019 | 08/21/2019 |
| Note: Released By: BBEMBRY released by City scape 8-21-19 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 09/06/2019 |
| ELECTRIC FEE | ¤72.00 | 09/06/2019 |
| PERMIT FEE | ¤110.00 | 09/06/2019 |
| PLAN CHECK FEE | ¤100.00 | 09/06/2019 |
| SITE PLAN 20 | ¤20.00 | 09/06/2019 |
| SURCHARGE FS 533.721 | ¤2.62 | 09/06/2019 |
| SURCHARGE - FS 468.631 | ¤3.93 | 09/06/2019 |
| ANTENNA COLOCATE | ¤3,500.00 | 07/19/2019 |
| EXTENSION | ¤40.00 | |
| EXTENSION | ¤40.00 | |
| CONTRACTOR CHANGE | ¤40.00 | |
| Fees | Total Due: ¤120.00 | Total Paid: ¤3,868.55 |