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Permit #2019110039

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7034-01310-0350
Block: 01310
Subdivision: 2165 - SECTION 34-EASTHAMPTON
Job Phone: 386-225-1937
Location Address: 91 EDWARD DR
Type: GEN - GENERATOR
Issue Date: 12/04/2019
NOC: Unknown
Applicant name: CHRISTOPHER HALL
Owner: CRISCIONE, BARBARA

Address

UNIT 701

SHELTON, CT 06484

Address

100 PARROTT DRIVE

SHELTON, CT 06484

Lot: 0350
Contracted Stated Job Value: ¤1,500.00
Job Description: 22 Kw Generator Install
Type: CN

Contractor

J & J EMPIRE, LLC
Status Location Address State License Number Phone
ACTIVE

60 COOPER LANE

PALM COAST, FL 32137

EC13008029 (Exp: 08/31/2028) 386-225-1937

Inspection History

Type Request Date Result Inspector
ELECTRIC FINAL 08/24/2020 FINAL APPROVED RMARTIN
Note: GAS IS FINALED DID START UP ON FIRST INSPECTION
GAS ROUGH 12/16/2019 APPROVED - AS NOTED CPISCITELLI
Note: Need to call inspections on gas permit. Also no test guage on the line and it has been covered up. Need to see connection to gas main
GAS FINAL 12/16/2019 APPROVED - AS NOTED CPISCITELLI
Note: Need to call inspections on gas permit. Also no test guage on the line and it has been covered up. Need to see connection to gas main
ELECTRIC FINAL 12/16/2019 Disapproved - NO FEE RMARTIN
Note: GAS PERMIT NEEDS TO BE FINALED BEFORE ELECTRIC FINAL CAN BE APPROVED

Review History

Department Status Date In Date Out
ZON COMPLETE 11/20/2019 11/21/2019
Note: Released By: AMOBLEY
ELEC COMPLETE 11/01/2019 11/04/2019
Note: Released By: JMUNSON
PLUM CANCEL 11/01/2019 11/15/2019
ZON HOLD 11/01/2019 11/04/2019
Note: Held By: AMOBLEY Please provide a survey showing location of generator with pad dimensions and setbacks from generator to property line

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 12/04/2019
ELECTRIC FEE ¤60.90 12/04/2019
PLAN REVIEW 25 ¤25.00 12/04/2019
SITE PLAN 20 ¤20.00 12/04/2019
SURCHARGE FS 533.721 ¤2.00 12/04/2019
SURCHARGE - FS 468.631 ¤2.00 12/04/2019
Fees Total Due: ¤0.00 Total Paid: ¤129.90