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Permit #2023010920
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7017-00070-0360 |
| Block: 00070 |
| Subdivision: 2129 - SECTION 17-BELLE TERRE |
| Job Phone: 786-553-8434 |
| Location Address: 8 BOTANY LN |
| Type: EL - ELECTRICAL |
| Issue Date: 02/15/2023 |
| NOC: Unknown |
| Applicant name: SAMUEL NAMIR AZUZ |
| Owner: ALLEN ASHLEY & JARED W&H |
|
Address 8 BOTANY LANE PALM COAST, FL 32137 |
| Lot: 0360 |
| Contracted Stated Job Value: ¤1,600.00 |
| Job Description: 50A Breaker. 10' of wire to EV charger |
| Type: CN |
Contractor
METRO ELECTRIC SERVICE INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
15050 NE 20TH AVENUE MIAMI, FL 33181 |
EC13002723 (Exp: 08/31/2024) | 305-945-1991 | 305-945-2522 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 03/20/2023 | Disapproved - NO FEE | JSTEWART |
| Note: 3/20/23-1:00p--Rang Ring door bell, knocked on door, No answer. Please reschedule when able to be home and give access to Electrical Panel. | |||
| ELECTRIC FINAL | |||
| Note: 3/20/2023 - PREVIOUS INSPECTION NOTES 3/20/23-1:00p--Rang Ring door bell, knocked on door, No answer. Please reschedule when able to be home and give access to Electrical Panel. |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 02/01/2023 | 02/01/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BADMIN | COMPLETE | 01/30/2023 | 01/30/2023 |
| Note: Released By: SCOTT THOMAS - - STHOMAS@PALMCOASTGOV.COM APPLICATION MUST BE NOTARIZED | |||
| ELEC | HOLD | 01/20/2023 | 01/20/2023 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Show wire size |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤61.25) | 02/15/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/15/2023 |
| INSPECTION- ELECTRICAL | ¤60.00 | 02/15/2023 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 02/15/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/15/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/15/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |