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Permit #2024090804
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7028-00420-0120 |
| Block: 00420 |
| Subdivision: 7028 - |
| Job Phone: 719-717-0211 |
| Location Address: 1 PORTIA LN |
| Type: EL - ELECTRICAL |
| Issue Date: 10/01/2024 |
| NOC: Unknown |
| Applicant name: JOHN THOMAS BONACCORSO |
| Owner: BEUNING DANA & SARA A H&W |
|
Address 1 PORTIA LANE PALM COAST, FL 32164 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤600.00 |
| Job Description: Chane out 200-amp meter can existing has a broken jaw Line and load lugs |
| Type: CN |
Contractor
BONACCORSO ELECTRIC SERVICE TECHNOLOGY LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
62 FOREST HILL DR PALM COAST, FL 32137 |
EC0002298 (Exp: 08/31/2026) | 719-717-0211 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 11/05/2024 | APPROVED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 11/5/2024 10:08:56 AM *** 11/5/24: Permit states that the Meter Can will be changed out however only the internal mechanisims have been changed. In the future, please indicate in Applicant notes if the entire can or only internal mechanisms will be changed to avoid failed inspections based on inaccurate permit information. |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 09/30/2024 | 09/30/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Only replacing Jaw | |||
| ELEC | HOLD | 09/23/2024 | 09/24/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit a riser diagram that includes all wire sizes and breaker sizes. Also must include the surge protectors and outside disconnects. NEC 2020 230.67, 230.85 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤12.25) | 10/01/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/01/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 10/01/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 10/01/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/01/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/01/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |