I want to search for...
Permit #2012090492
Permit Details
Status: FINAL
| Parcel Id: 18-11-31-1230-00000-0020 |
| Block: 00000 |
| Subdivision: 2105 - COBBLESTONE VILLAGE |
| Job Phone: (386)774-8244 |
| Location Address: 260 CYPRESS EDGE DR |
| Type: GA - GAS |
| Issue Date: 11/09/2012 |
| NOC: Unknown |
| Applicant name: VINCENT PASQUALE POLIZZI |
| Owner: COBBLESTONE VILLAGE AT PALM COAST LLC |
|
Address 2030 HAMILTON PLACE BLVD CHATTANOOGA, TN 37421 |
|
Address CBL CENTER SUITE 500 CHATTANOOGA, TN 37421 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: 70 FT OF 2" PIPING TO WOK, FRYER, RANGE & RICE COOKER |
| Type: CN |
Contractor
GAS PLUMBING SERVICES INC.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
219 W OHIO AVENUE LAKE HELEN, FL 32734 |
CFC057948 (Exp: 08/31/2026) | (386)774-8244 | (386)775-1749 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 12/03/2012 | FINAL APPROVED | CMINI |
| GAS ROUGH | 11/27/2012 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/04/2012 | 10/04/2012 |
| PLUM | COMPLETE | 10/03/2012 | 10/04/2012 |
| BLD | HOLD | 09/20/2012 | 09/21/2012 |
| Note: 1. Provide piping material specification to be used per 2010 FBC FG Section 403. 2. Provide gas piping drip leg per 2010 FBC FG Section 408. 3. Provide electrical bonding requirement per 2010 FBC FG Section 310. 4. Clarify if the gas pipe size of 2 inches is all the way up to the end the appliances header per 2010 FBC 107.3.5. | |||
| ZON | COMPLETE | 09/20/2012 | 09/28/2012 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| BUILDING DISCOUNT 100% | (¤95.80) | 11/09/2012 |
| PERMIT FEE | ¤20.00 | 11/09/2012 |
| PLAN REVIEW 25 | ¤25.00 | 11/09/2012 |
| PLUMBING FEE | ¤61.44 | 11/09/2012 |
| SITE PLAN 20 | ¤20.00 | 11/09/2012 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/09/2012 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/09/2012 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤34.64 |