75 S Saratoga Cir mechanical permit CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH,FL 32233
INSPECTION PHONE LINE 247-5814
MECHANICAL RESIDENTIAL HVAC -
MUST CALL BY 4PMI FOR NEXT DAY INSPECTION: 247-5814
PERMIT INFORMATION:
PERMIT NO: 16-MECH-2333
Description: replace 1400 CFM duct system
Estimated Value: 3300
Issue Date: 9/21/2017
Expiration Date: 3/20/2018
PROPERTY ADDRESS:
Address: 75 8 SARATOGA CIR
RE Number. 1717780000
PROPERTY OWNERi
Name: CHARLES C MORRIS
Address: 75 S SARATOGA CIR
ATLANTIC BEACH, FL 32233
GENERAL CONTRACTOR INFORMATION:
Name:
Addre�:
Phone:
Name: COOL R US
Address: 6900 PHILIPS HWY SUITE 46 LEK GJOKA, QUALIFIER
JACKSONVILLE, FL 32216
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
FINA,NCING, 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 ffVAC work
exceeds and estimated value of$7,500.
MECHANICAL PERMIT APPLICATION
CITY OF ATLANTIC BEACH
900 Seminole Rd Atlantic licach, FI, 32233
Ph(W)4)247-5816 Fas (904)247-5845 *-/A&C+-a333
'111 ADDRESS: Zr_Sa_ r*� 144 PERMIT#
3,z.x 33
PROJECT VALUE 1__ .4RI#--REQUIRED
.Air Handling Equipment Only- __�Air Handling Unit& Condenser —CondenserOnly
4EW AIR CONDITIONING & HEATING SYSTEM INSTALLATION
Air Conditioning: UnitQwntiiv I ons Per(31111
Heal: IjnitQuauit� ____ 13 I'll's Per Unit Seer Ratin.
Dwt Systems: Final CFM ___ REQUIRED
IEPLACEMENT AIR CONDITIONING & HEATING SYSTEM INSTALLATION
Air Conditioning: UnitQmntity___ lonsPertirift
It Unit QuantiIN It']'(I's Per I Inu-_ Secr Ralina
91" REQUIRED
Viet systems: ],()to[C17M
?IRE PREVENTION
Fire Sprinkler System Quantity —-—------- (Requires 3 sets of plans)
Fire Standpipe Quantit% (Requires 3 sets;of plans)
Underground Fire Main Value (Requires 3 sets of plans)
Fire How.Cabinets Qwmit.v (Requim 3,sets of plans)
Commercial Hoods Quantity (Requim A sets of plans)
Fire Suppression Systems Quwitit;. (Requires.11 sets of plans)
?IRE PLACES MISCELLANEOUS:
Prefabricated Fireplace Qkv_ Automobile Ulls
Gas Piping Outlets Boilers iirtj,s_
FIcvators/FwWators
kLL OTHER GAS PIPING I tell[ 1%Xchanger
Quantity of Outlets
#Vented Wall Furnaces 12111!1z�`crator Condenser I"'ll's
4 Water Heaters color Collection Systems
I anks(gallon%)
`i%el
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.kixxi.,aid iNall;doe, ,at coaaacl�,,,,ithi.. ("si,a,ofilh,111,41, %�11%that I hall d
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ropcily Oi�vncrs Name Phone,Number70f(—F 542 0
lechanical Company &hfujrz�c_
'o-Addn:ss:_4Qw_Aj_(,,,u_14y Cit,:7&4r�State &zip 3,Z,14
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.icense Holder(Print): ke, 6 KC4 state Certilication/Registration 0 CV�IAILF_ a
lotarized Signature of License Holder
PATIVICLAA RK It low Inc this la , 20
W CClAAMISMN 0 FF9140DID
ExpatEs o,aaiaa,17.20iss nature o(*NKI—In Ital, i
ATLANTIC BEACH
PERMIT RECEIPT
60ct,be,17=2016
PERMIT DESCRIPTION: ductwork replacement 0
e� oycb
PERMIT NUMBER: 16-MECH-2333
ADDRESS:75 S SARATOGA CIR
OWNER:
Air Duct System $20.00
State Mech DBPR Surcharge $2.00
State Mech DCA Surcharge $2.00
Trade Permit Base Fee $5S.00
Totals: $79.00
CDC) L�
Cash Register Receipt Receipt Number
City of Atlantic Beach R2715
11 -.1. - .. -- -- - I
DESCRIPTION
PerrvitTRAK $154.00
16-MECH-2333 Address: 75 S SARATOGA CIR APN: 171778 0000 $154.00
AIR DUCT SYSTEM $20.00
AIR DUCT SYSTEM 455 0000 322 1000 1 1 $20.00
BUILDING $7S.W
BUILDING PERMIT RENEWAL 455 0000 322 1000 1 0 $75.DD
05 BUILDING FEE $55.00
OS BUILDING FEE 1 455-0000-322-1000 $55.00
STATE DRPR SURCHARGE $2.00
STATE DBPR SURCHARGE 1 455-0000-208 0600 1 $2,00
CICA SURCHARGE $2.00
STATE DCA SURCHARGE 1 455-0000-208-0700 1 $2,00
TOTAL FEES PAID BY RECEIPT: R2715 $154.00
CITY OF ATLANTIC BEACH
800 SEMINOLE RD
ATLANTIC BEAC,FL 32233
09/21/2017 09:51:09
CREDIT CARD
VISA SALE
Card A MM=X3438
SEQ#: 5
B&I#: 446
INVOICE 5
Approval Cok 095109
DRY Mitra Manual
MA: Onh
Card Code: M
SALE AMOUNT p.w
CUSTOMER COPY
Date Paid:Thursday,September 21, 2017
Paid By:CHARLES C MORRIS
Cashier: BA
Pay Method:CREDIT CARD 5
Printed:Thursday,September 21,2017 9:57 AM I Of 1 It