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Permit #2023050973
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7028-00720-0250 |
| Block: 00720 |
| Subdivision: 2199 - SECTION 28-WYNNFIELD |
| Job Phone: 386-447-9644 |
| Location Address: 46 POINSETTIA LN |
| Type: EL - ELECTRICAL |
| Issue Date: 05/19/2023 |
| NOC: Unknown |
| Applicant name: JOSEPH C WRIGHT |
| Owner: OLIVEIRA JOHANNE CANTO & RICARDO H&W |
|
Address 46 POINSETTIA LANE PALM COAST, FL 32164 |
| Lot: 0250 |
| Contracted Stated Job Value: ¤800.00 |
| Job Description: 50Amp GFCI Circuit hot tub |
| Type: CN |
Contractor
QUANTUM ELECTRICAL CONTRACTORS INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
15 HARGROVE LANE PALM COAST, FL 32137 |
UNIT 3 D PALM COAST, FL 32137 |
EC13003278 (Exp: 08/31/2026) | 386-447-9644 | 386-447-9633 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 05/25/2023 | FINAL APPROVED | KSANDOE |
| Note: New inspection due to canceled inspection 5/23/2023 - PREVIOUS INSPECTION NOTES No answer at door. Need access for inspection | |||
| ELECTRIC FINAL | 05/24/2023 | CANCELLED BY APPLICANT | WEB |
| Note: 5/23/2023 - PREVIOUS INSPECTION NOTES No answer at door. Need access for inspection | |||
| ELECTRIC FINAL | 05/23/2023 | Disapproved - NO FEE | KSANDOE |
| Note: No answer at door. Need access for inspection |
Review History
| Department | Status | Date In | Date Out |
| ELEC | HOLD | 05/18/2023 | 05/18/2023 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Need to show wire size | |||
| ELEC | COMPLETE | 05/18/2023 | 05/19/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM |
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) | 05/19/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/19/2023 |
| INSPECTION- ELECTRICAL | ¤60.00 | 05/19/2023 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 05/19/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/19/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/19/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |