465 MAKO DR- HVAC s,,af r
J��
d t CITY OF ATLANTIC BEACH
r' 800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
i•o;; c- INSPECTION PHONE LINE 247-5814
MECHANICAL RESIDENTIAL HVAC -
MUST CALL BY 4PM FOR NEXT DAY INSPECTION: 247-5814
PERMIT INFORMATION:
PERMIT NO: ACRS17-0160
Description: HVAC - 1 NC, 1 AHU, 3 TON
Estimated Value: 0
Issue Date: 8/30/2017
Expiration Date: 2/26/2018
PROPERTY ADDRESS:
Address: 465 MAKO DR
RE Number: 171461 0000
PROPERTY OWNER:
Name: CASALE JOHN BAPTIST JR
Address: 465 MAKO DR
ATLANTIC BEACH, FL 32233-3905
GENERAL CONTRACTOR INFORMATION:
Name:
Address:
Phone:
Name: AIR MCCALL INC
Address: 6662 S COLUMBIA PARK DR QA DAVID ALAN SALTER
JACKSONVILLE, FL 32258
Phone:
PERMIT INFORMATION:
Please see attached conditions of approval.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF
COMMENCEMENT MAY RESULT IN YOU PAYING TWICE FOR
IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF
COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB
SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN
FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY
BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
* A notice of Commencement is only required for work exceeding an estimated value of
$2,500. For HVAC work, a Notice of Commencement is only required when HVAC work
exceeds and estimated value of$7,500.
MECHANICAL PERMIT APPLICATION
CITY OF ATLANTIC BEACH
800 Seminole Rd Atlantic Beach, FL 32233
Ph (904) 247-5826 Fax (904) 247-5845 /'A 0 12 S 17_ b i c
JOB ADDRESS: 14.9i t 1 1Q--Y.0 ' ''( • PERMIT#
PROJECT VALUE $.__ lQ.O . °12) .ARI# (.0(1 alp $53`. .„ REQUIRED
__Air Handling Equipment Only X Air Handling Unit & Condenser Condenser Only
NEW AIR CONDITIONING & HEATING SYSTEM INSTALLATION
Air Conditioning: Unit Quantity Tons Per Unit _ ,
Heat: Unit Quantity BTU's Per Unit Seer Rating
Duct Systems: Total CFM REQUIRED
REPLACEMENT AIR CONDITIONING & HEATING SYSTEM INSTALLATION
Air Conditioning: Unit Quantity t Tons Per Unit ,3 ��
Heat: Unit Quantity I BTU's Per Unit Seer Rating
Duct Systems: Total CFM REQUIRED
FIRE PREVENTION 3 sets of plans)
Fire Sprinkler System Quantity (Requires
Fire Standpipe Quantity (Requires 3 sets of plans)
Underground Fire Main Value (Requires 3 sets of plans)
Fire Hose Cabinets Quantity (Requires 3 sets of plans)
Commercial Hoods Quantity (Requires 3 sets of plans)
Fire Suppression Systems Quantity (Requires 3 sets of plans)
FIRE PLACES MISCELLANEOUS:
Prefabricated Fireplace Qty Automobile Lifts
Gas Piping Outlets Boilers BTU's
Elevators/Escalators
ALL OTHER GAS PIPING Heat Exchanger
Quantity of Outlets Pumps
# Vented Wall Furnaces Refrigerator Condenser BTU's
#Water Heaters Solar Collection Systems
Tanks (gallons)
Wells
OTHER:
Permit becomes void if work does not commence within a six month period or work is suspended or abandoned for six months. I hereby certify that I have read
this application and know the same to he true and correct. All provisions of laws and ordinances governing this work will be complied with whether specified or
not. The permit does not give authority to violate the provisions of any other state or local law regulation construction or the performance of construction.
Property Owners Name 3 CM f Ca- de-- . . Phone Number b3`- S‘---\\51
Mechanical Company c\V Mc Co`
C . Office Phone RSOkti° Fax 88-utc1 IG
Co. Address: LD U\QLc ' '0. POAt0(• S. City JOS C \
SUU... State 'f-t Zip
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License Holder (Print): ._ ; rV _ ..: . ..fit/ i . e Certification/Registration#(4,M,01-10
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Notari • 4. ...rr f _ : i er A�, %'"or". /.
'. NOTARY ! 20
STATE OF FLORIDA Befor in► t is r.� day of t/✓ ? VS
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Expires 9/21/2017 gnature o 'otary Public 1 ��� - /,I�
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r:r� r' Cash Register Receipt Receipt Number
City of Atlantic Beach R2415
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $107.00
ACRS17-0160 Address: 465 MAKO DR APN: 171461 0000 $107.00
MECHANICAL $103.00
MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00
AC AND REFRIGERATION 455-0000-322-1000 3 $24.00
FURNACES AND HEATING 455-0000-322-1000 1 $24.00
STATE SURCHARGES $4.00
STATE DBPR SURCHARGE 455-0000-208-0600 0 $2.00
STATE DCA SURCHARGE 45500002080700 0 $2.00
TOTAL FEES PAID BY RECEIPT: R2415 $107.00
Date Paid: Wednesday, August 30, 2017
Paid By: AIR MCCALL INC
Cashier: LE
Pay Method: CREDIT CARD 3
Printed:Wednesday,August 30, 2017 10:46 AM 1 of 1
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