30 N SARATOGA CIR ERES18-0104 elec permit cl CITY OF ATLANTIC BEACH
r s J 800 SEMINOLE ROAD
Kvf -y
ATLANTIC BEACH, FL 32233
INSPECTION PHONE LINE 247-5814
ELECTRICAL RESIDENTIAL -
MUST CALL BY 4PM FOR NEXT DAY INSPECTION: 247-5814
PERMIT INFORMATION:
PERMIT NO: ERES18-0104
Description: 30 SWITCHES, SMOKE DETECTOR, FIRE SYSTEM
Estimated Value: 0
Issue Date: 3/30/2018
Expiration Date: 9/26/2018
PROPERTY ADDRESS:
Address: 30 N SARATOGA CIR
RE Number: 171811 0000
PROPERTY OWNER:
Name: WATERSIDE PROPERTIES LLC
Address: 1665 SAN MARCO BLVD
JACKSONVILLE, FL 32207
GENERAL CONTRACTOR INFORMATION:
Name:
Address:
Phone:
Name: EMPIRE ELECTRIC INC
Address: 6999-2 Merrill RD #351
JACKSONVILLE, FL 32277
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.
NOTICE: In addition to the requirements of this permit, there may be additional restrictions
applicable to this property that may be found in the public records of this county, and there may
be additional permits required from other governmental entities such as water management
districts, state agencies, or federal agencies.
* 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.
(----,„\-7,---,.,,
Cash Register Receipt Receipt Number
^, �� City of Atlantic Beach R4640
\LJ;319)
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $94.00
ERES18-0104 Address: 30 N SARATOGA CIR APN: 171811 0000 $94.00
ELECTRICAL $90.00
ELECTRICAL BASE FEE 455-0000-322-1000 0 $55.00
ELEC REPAIRS AND MISC 455-0000-322-1000 0 $35.00
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: R4640 $94.00
CITY OF ATLANTIC BEACH
800 SEMINOLE RD
ATLANTIC BEAC,FL 32233
)3 30 2018 09:31:40
CREDIT CAitD
VISA SALE
CARD# XXX)00OO000X7274
INVOICE 0002
SEQ#: 0002
Batch#: 000167
Approval Code: 012717
attry Method: Manual
Mode: Onluie
Tax Amount: $0 00
Card Code. M
SALE AMOU IT SRI
CUSTOMER COPY
Date Paid: Friday, March 30, 2018
Paid By: EMPIRE ELECTRIC INC
Cashier: CB
Pay Method: CREDIT CARD 012717
, .
Printed: Friday, March 30,2018 9:32 AM 1 of 1 ll
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