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Permit #2020100392
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-01440-0210 |
| Block: 01440 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: 386-668-9592 |
| Location Address: 2 ERIC PL |
| Type: GA - GAS |
| Issue Date: 10/22/2020 |
| NOC: Unknown |
| Applicant name: WILLIAM D ALLEN |
| Owner: CONTE EDGAR M & TRINIDAD BONILLA H&W |
|
Address 2 ERIC PLACE PALM COAST, FL 32164 |
| Lot: 0210 |
| Contracted Stated Job Value: ¤2,132.00 |
| Job Description: 50 GAL CYLINDER AND FUEL LINES FOR COOK |
| 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 | 10/28/2020 | FINAL APPROVED | FWILLIS |
| Note: Customer was home on 10/27...will be home again all day on 10/28 | |||
| GAS FINAL | 10/27/2020 | Disapproved - NO FEE | JGIBSON |
| Note: NO ACCESS AT GAS FINAL, NEED ACCESS FOR INSPECTION OF COOKTOP/AND OVEN | |||
| GAS ROUGH | 10/26/2020 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 10/15/2020 | 10/21/2020 |
| Note: Released By: FREODICA | |||
| PLUM | HOLD | 10/08/2020 | 10/15/2020 |
| Note: Held By: FREODICA Provide legible (visible dark or black lines) gas riser diagram with dated signature of gas contractor for clarity per FBC 6th Ed. Sec. 107.2.1. The diagram shows a very light pink color that after scanning nothing shows except information writen in black ink. FReodica - 386-986-4734 | |||
| ZON | COMPLETE | 10/08/2020 | 10/08/2020 |
| 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 |
| ADMIN FEE | ¤20.00 | 10/22/2020 |
| BUILDING DISCOUNT 100% | (¤106.28) | 10/22/2020 |
| PLAN REVIEW 25 | ¤25.00 | 10/22/2020 |
| PLUMBING FEE | ¤61.28 | 10/22/2020 |
| SITE PLAN 20 | ¤20.00 | 10/22/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/22/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/22/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤24.00 |