I want to search for...
Permit #2020061133
Permit Details
Status: CANCEL
| Parcel Id: 06-12-31-5815-00000-0220 |
| Block: 00000 |
| Subdivision: 2118 - TOWN CENTER PHASE I |
| Job Phone: 904-899-0220 |
| Location Address: 70 TOWN CT |
| Type: CM - COMMERCIAL MECHANICAL |
| Issue Date: 06/23/2020 |
| NOC: Unknown |
| Applicant name: JAMES CURTIS OAKLEY |
| Owner: VENTAS LAS PALMAS LLC C/O ALTUS GROUP US INC #1409 |
|
Address SUITE 1630-630 PHOENIX, AZ 85050 |
|
Address 21001 N TATUM BLVD PHOENIX, AZ 85050 |
| Lot: 0220 |
| Contracted Stated Job Value: ¤3,848.62 |
| Job Description: Replace Mini Split HVAC System |
| Type: CN |
Contractor
TWC SERVICES INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
150 MARITIME DRIVE SANFORD, FL 32771 |
CAC1814582 (Exp: 08/31/2022) | 904-899-0220 | 904-899-0224 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 12/08/2020 | Disapproved -FEE REQUIRED | CPISCITELLI |
| Note: THIS IS A REINSPECTION MOCP RATING NOT MATCHING BREAKERS. (Minisplit calls for max fuse of 15 AMP. There is a 20 AMP in Panel | |||
| HVAC FINAL | 12/04/2020 | CANCELLED BY APPLICANT | JBODEN |
| Note: THIS IS A REINSPECTION Maintenance man not on site until 9am. | |||
| HVAC FINAL | 07/27/2020 | CANCELLED BY APPLICANT | CPISCITELLI |
| Note: Due to covid-19 concerns, inspectors are not entering occupied homes at this time. This type of Inspection has been cancelled until further notice. Additional information will be provided when appropriate. Permit will be extended if necessary. | |||
| HVAC FINAL | |||
| Note: THIS IS A REINSPECTION THIS IS A REINSPECTION MOCP RATING NOT MATCHING BREAKERS. (Minisplit calls for max fuse of 15 AMP. There is a 20 AMP in Panel |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 06/23/2020 | 06/23/2020 |
| Note: Released By: CPISCITELLI | |||
| ZON | COMPLETE | 06/23/2020 | 06/23/2020 |
| Note: Released By: TDOAK |
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 | 12/08/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/23/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/23/2020 |
| ADMIN COMMERCIAL | ¤60.00 | 06/23/2020 |
| MECHANICAL FEE | ¤62.31 | 06/23/2020 |
| PLAN CHECK FEE | ¤100.00 | 06/23/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤266.31 |