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1672 ATLANTIC BEACH DR-PLUMBING "'bj 1j CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD I ATLANTIC BEACH, FL 32233 INSPECTION PHONE LINE,247-5814, PLUMBING RESIDENTIAL - MUST CALL BY 4PM FOR NEXT DAY INSPECTION: 247-5814 PERMIT INFORMA77ON: PERMIT NO: PLRS18-0080 Description: install 26 fixtures Estimated Value: 8000 Issue Date: 4/2/2018 Expiration Date: 9/29/2018 PROPERTY ADDRESS: Address: 1672 ATLANTIC BEACH DR RE Number: 1695051725 PROPERTY OWNER: Name: RIVERSIDE HOMES OF N FL Address: 414 OLD HARD RD STE 502 ORANGE PARK, FL 32003 GENERAL CONTRACrOR INFORMATION: Name: Address: Phone: Name: NELSON PLUMBING CO. INC. Address: 11624 -1 DAV E DAVIS CREEK RD QA SCOTT GARY NELSON JACKSONVILLE, FL 32256 Phone: PERMIT INFORMATION: It 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$7,500. PLUMBING PERMrr APPLICATION CITY OF ATLANTIC MACIE1 800 Seminole Rd Atlantic Beach,FL 32233 Ph(904)247-5826 Fax(904)247-5845 Pc�'V_si v000- JoBADDPjLqs:. W7JI A_ILAWT�C_ &-mr-t-t PERMFT P,.Gc,IS-002 NEW OR REPILACKMENT INSTAMATION: Project Value$ q 0(D 0 TYPE oF FD xuRE QTY TYPEoFFDjvP.E QYY Bathtub S Ste Tank&Pit Clothes Washer er Dishwasher ShowerPan Drinking Fountain Slop Sink Floor Drain Three Compartment S,ink Floor Sink Toilet q Hose Bibs Urinal Kitchen Sink Vacuum Breakers Lziumdry Tmy Water Connected Appliances I Water Heater 2- =Frh"dures Water Treating System I RE-PIEPE: TYPE oF FvavRE QTY T.YpEopFnaum QTY Baffitub Septic Tank-&Pit Clothes Washer Shower Dishwasher S%wer Pan Drinking Fountain Slop Sink FloorDrain Three Compartment Sink Floor Sink Toilet I-lose BI is Urinal Kitchen Sink Vacuum.Breakers Laundry Tray Water Comected Appliances Lavatory Water Heater R Water Treating System MISCELLANEOUS: o Sewer Replacement o Back Flow Preventer o Grease Interceptor(Trap) gallons(Requires 3 sets of pig o Lawn Spriolder System-Number of Heads 0 Well SJIZWD Well ConWlefion Forin. Completed form to be submitted to the RM—mg Department for final inspectior o Other Permit becomes void Xwork does not commence within a six month period or work is suspended or abandoned for six inorift I hereby certify tliat I have diis application and know ft same to be true and corTem All provisions of laws and ordinances gDverumg this waik will be complied with whether specii or noL The permit does not givo authority to violatc the provisions of any other state or local law regulation construction or the pert6rmance,of constructic ProperLy Owners Name VE rue.-.I D C Ho m GF1 Phone Number Plumbing Co*any -Al E6 C 0 W ft-(_4 M 6;W 6 C4 T�a --Office Phone 26 Z. q 0 L'( Fa,�.. Co.Address: I)At1h (t2eeetL �T� 15� city,aftc LrOK State L_Zip :Z22 License Holder(Print); grD 7-1 caflon/Regis:tration 6243 77 ca'i' Holder 41 M M. # EXPIRES:November 16.2019 Tnne clay o�f 201 OF Bonded Thru Notxy Pubfio Undemftrs Swom and st �.fhre Signature ofNotary Public Cash Register Receipt Receipt Number City of Atlantic Beach R4668 DESCRIPTION ACCOUNT QTY PAID PermitTRAK $242.93 PLRS18-0086. Address:.1672 ATLANTIC BEACH DR APN: 1695051725, $242,93 PLUMBING _$237.00 PLUMBING BASE FEE 455-0000-322-1000 0 $55.00 PLUMBING FIXTURES 455-0000-322-1000 26 $182.00 -SURCHARGES - STATE $5.93 STATE DBPR SURCHARGE 455-0000-208-0600 0 $3.56 STATE DCA SU RCHARG E 45500002080700 0 $2.37 TOTAL FEES PAID BY RECEIPT: R4668 $242.93 CD 7-0 S >< Cx) CD J. 'S Date Paid: Monday,April 02, 2018 Paid By: NELSON PLUMBING CO. INC. Cashier: CB Pay Method: CREDIT CARD 00817g Printed: Monday,April 02,2018 2:33 PIVI 1 of 1