I want to search for...
Permit #2020020557
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7024-00260-0260 |
| Total Square Footage: 1822 sqft |
| Block: 00260 |
| Subdivision: 2167 - SECTION 24-PINE GROVE |
| Job Phone: 407-917-1800 |
| Location Address: 73 PRINCETON LN |
| Type: GEN - GENERATOR |
| Issue Date: 02/25/2020 |
| NOC: RECORDED |
| Applicant name: JAMES MICHAEL PHILLIPS |
| Owner: FANY ALMEIDA SA GUSHA |
|
Address 30 WANDA DRIVE APT C BRISTOL, CT 06010 |
| Lot: 0260 |
| Contracted Stated Job Value: ¤14,000.00 |
| Job Description: Installing Generac 16kw generator |
| Type: CN |
Contractor
FAST OF FLORIDA, INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| INACTIVE |
485 N KELLER RD MAITLAND, FL 32751 |
SUITE 515 MAITLAND, FL 32751 |
EC13008712 (Exp: 08/31/2022) | 407-917-1800 | 813-766-0128 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 03/24/2020 | FINAL APPROVED | JMUNSON |
| Note: THIS IS A REINSPECTION No body home. And contractor needs to meet on site so they can open up transfer switch and do a start up on the generator. Above items were taken care of. | |||
| ELECTRIC FINAL | 03/23/2020 | Disapproved - NO FEE | JMUNSON |
| Note: No body home. And contractor needs to meet on site so they can open up transfer switch and do a start up on the generator. |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 02/24/2020 | 02/25/2020 |
| Note: Released By: AMOBLEY | |||
| ELEC | COMPLETE | 02/14/2020 | 02/19/2020 |
| Note: Released By: JMUNSON | |||
| ZON | HOLD | 02/14/2020 | 02/18/2020 |
| Note: Held By: AMOBLEY Please show pad dimensions and setback from generator pad 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 | 02/25/2020 |
| ELECTRIC FEE | ¤68.40 | 02/25/2020 |
| PLAN REVIEW 25 | ¤25.00 | 02/25/2020 |
| SITE PLAN 20 | ¤20.00 | 02/25/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/25/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/25/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤137.40 |