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Permit #2013090025
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00160-0080 |
| Block: 00160 |
| Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE |
| Job Phone: (386) 615-9393 |
| Location Address: 6 CARRY CT |
| Type: ME - MECHANICAL |
| Issue Date: 09/16/2013 |
| NOC: Unknown |
| Applicant name: RICHARD KERR WILLIAMSON |
| Owner: LEWIS PERRY D |
|
Address 50 FLORIDA PARK DRIVE N PALM COAST, FL 32137 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤7,090.00 |
| Job Description: CHANGEOUT HEAT & A/C SYSTEM, 3 TON, 16 SEER, REDUCT SYSTEM, RELOCATE AHU IN ATTIC |
| Type: CN |
Contractor
Igloo Air Heating & Air Conditioning, Inc. (AC Con
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P.O. BOX 730418 ORMOND BEACH, FL 32174 |
CAC041233 (Exp: 08/31/2026) | (386) 615-9393 | (386)615-9223 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 04/14/2014 | FINAL APPROVED | CMINI |
| Note: per contractor | |||
| HVAC ROUGH | 11/08/2013 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 09/13/2013 | 09/13/2013 |
| ELEC | COMPLETE | 09/13/2013 | 09/13/2013 |
| Note: no review needed | |||
| ELEC | HOLD | 09/04/2013 | 09/05/2013 |
| Note: Provide electric riser detail, scope of work and electric contractor doing the work FBC 107.2.1 | |||
| MECH | HOLD | 09/04/2013 | 09/04/2013 |
| Note: 1. Provide hvac plan for the proposed duct system per 2010 FBC 107.2.1. 2. If the ahu would be relocated in attic, provide supporting detail and certification from truss engineer that the trusses would handle the additional equipment load. 3. Provide access opening for unit service per 2010 FBCM 306.3, electrical requirements per 306.3.1 and 306.3.2. 4. Provide duct material specification per 2010 FBC 107.2.1. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 09/16/2013 |
| MECHANICAL FEE | ¤64.25 | 09/16/2013 |
| PLAN REVIEW 25 | ¤25.00 | 09/16/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/16/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/16/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤113.25 |