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390 12th St ACRS19-0162 Replace MECHANICAL RESIDENTIAL HVAC PERMITNUMBER PERMIT ACRS19-0162 ISSUED: 518/2019 CITY OF AT LANTIC B EACH EXPIRES: 11/4/2019 MUST CALL INSPECTION PHONE LINE (904) 247-5814 BY 4 PM FOR NEXT DAY INSPECTION. ALL WORK MUST CONFORM TO THE CURRENT 6TH EDITION (2017) OF THE FLORIDA BUILDING CODE, NEC, IPIMC, AND CITY OF ATLANTIC BEACH CODE OF ORDINANCES . ALL CONDITIONS OF PERMIT APPLY, PLEASE READ CAREFULLY. the requirements of this permit,there may be additional restrictions applicable to this property :he public records of this county,and there may be additional permits required I such as water management districts,state agencies,orfederal agencies. JOB ADDRESS: PERMIT TYPE: DESCRIPTION: VALUE OF WORK: 390 12TH ST MECHANICAL RESIDENTIAL replace 3.5-ton 42K-BTU $5341.00 HVAC AHU TYPE OF REALESTATE ZONING: BUILDING USE SUBDIVISION: CONSTRUCTION: NUMBER: GROUP: 1719310000 SELVA MARINA UNIT01 COMPANY: ADDRESS: CITY: STATE: ZIP: DONOVAN HEATING &AIR 315 6TH AVENUE SOUTH JACKSONVILLE FL 32250 CONDITIONING BEACH OWNER: ADDRESS: CITY: STATE: ZIP: BURCHFIELD INEZ M TRUST C/O INEZ BURCHFIELD TRUSTEE ATLANTIC BEACH FL 32233-5514 WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR 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. LIST OF CONDITIONS Roll off container company must be on City approved list. Container cannot be placed on City right-of-way. DESCRIPTION ACCOUNT QUANTITY PAID AMOUNT AC AND REFRIGERATION 455-0000 322-1000 3.5 $24.00 FURNACES AND HEATING 455 0000-322-1000 420M S24.00 MECHANICAL BASE FEE 455 0000 322 1000 0 $55.00 STATE)HPR SURCHARGE 455-0000 208 07M 0 $2.00 STATE OCA SURCHARGE 455-0000 208�0600 0 $2.00 issued Date: S/8/2019 lof2 MECHANICAL RESIDENTIAL HVAC PERMIT NUMBER ACRS19-0162 PERMIT ISSUED: 5/8/2019 CITY OF ATLANTIC BEACH EXPIRES: 11/4/2019 TOTAU$107.00 issued Date:S/8/2019 2 of 2 MECHANICAL Ptmrr APPLICATION CITY OF ATLANTIC BEACH 800 Scmiack Rd Atlantic lksch,FL 32233 Ph(904)247-5926 Fax(9W)247-5345 .1011 ADDRES& 390 J)" 5t PMMITO PROJEcr mm s "33� --Am# 91 r75,3 6e �Mvmw —Air Handling Equipment Only _!!�Airllsssdling Unit&Condenser _CoaodevvicrOnly NEW AIR CONDITIONING & HEATINiG SYSTEM INSTALLATION AkCoadition.�g UnnQUAntity TonsParUalt — Run: Unit Quantily BTU's Ptr Una qccr Rt_%_#U,_1H_D L)wt Sy%u,ms: total CFM REPLACEMENT AIR CONDITIONING&HEATING SYSTEM INS EALLATION AirConditionins: UnitQUUWIY i Tons Put Unit 1i Fast: 11,olQuanurf i BTtrs Per Unit Sccritatuag, Duct Syvtm: Towl CFM FIRE PREVENTION Five Spkk,S.�m Qwaaa) (R.q.i.i�,h or pun,) Fire Sundpipc Quantity (Rcqwi�� I%ct%of plav�o (JudcrilmundfirtMam Value Fm,KOK cabinets Q�fy (Rsq.J�I��"of ph.,) CQUIRKMew Hood. Q�.Vy (Rvqsd.3�M.fp1.o,1 Fin:Suppression S)�. Quanaity (Requirc,3 ort,of P6-,) FIREPLACES MISCELLANEOUS: Pmfubr"W Fimplw Qty— Womobile Uft C�P�pngoudcis bders ALL OTHER GAS PIPING bxcbwug�r 01untily af(hideli PUMP, 4 V=,sd Wall F.mam R�11,igmtor ctvivassf WFUIS I aak�(gallons) WC11, OTHER:, .14 1 VmpnryO�Nwmc mochmuc,j C,,psny Offi.Mne Co,Add,�. 6�5 �" city Awlnjf��Lwfi Stan'! y2v lkftliesderlPrial): I,W��61 19 Bkc owthisjo dayof_ l�. 4c ""M 1G)l Cash Register Receipt Receipt Number 11 City of Atlantic Beach R8989 DESCRIPTION ACCOLINT� CITY PermitTRAK $214.00 ACRS19-0162 Address: 390 12TH ST APN: 1719310000 $107.00 MECHANICAL $103.00 MECHANICAL BASE FEE �2-1000 1 0 $55.00 C AND REFRIGERATION $24.00 FURNACES AND HEATING 455-0000-322-1000 1 42000 $24.00 STATE SURCHARGES $4.00 STATE DBPR SURCHARGE 0222 2 20 2 $2.00 STATE DCA SURCHARGE "_0000�E NZ600 0 $2.00 ACRS19-0163 Address: 129 BEACH AV APN: 170207 0000 $107.00 MECHANICAL $103.00 MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00 455-0000-32L-LOOO $24.01) AC AND REFRIGERATION 2_to�o 3 FURNACES AND HEATING 455-0000-32 36000 $24.00 STATE SURCHARGES $4.00 STATE D8PR SURCHARGE -0700 1 0 1 $2.00 QjLQQjU5QHARGE 455-0000-208 ,TOTAL FEES PAID BY RECEIPT: R8989 $214.00 Date Paid: Wednesday, May 08, 2019 Paid By: DONOVAN HEATING &AIR CONDITIONING Cashier: CB Pay Method:CREDIT CARD 5 Printed:Wednesday,May 08,2019 11:44 AM 10IF1