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Permit #2013110299
Permit Details
Status: FINAL
| Parcel Id: 08-12-31-5835-00000-0010 |
| Total Square Footage: 4956 sqft |
| Block: 00000 |
| Subdivision: 2117 - Town Center Phase III, BROOKHAVEN |
| Job Phone: 407-328-1663 |
| Location Address: 161 BROOKHAVEN CT N |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 12/12/2013 |
| NOC: Unknown |
| Applicant name: FREDERIC LUPO |
| Owner: BROOKHAVEN DEVELOPMENT LAND LTD |
|
Address PO BOX 940279 WINTER PARK, FL 32794 |
|
Address % CONCORD MANAGEMENT LTD WINTER PARK, FL 32794 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤4,540.00 |
| Job Description: BUILDING # 23 FIRE SPRINKLER |
| Type: CN |
Contractor
FREEDOM FIRE PROTECTION OF CENTRAL FLA INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
601 CENTRAL PARK DRIVE PALM COAST, FL 32771 |
222966-0001-200 (Exp: 06/30/2022) | 407-328-1663 | 407-328-4768 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 03/25/2014 | FINAL APPROVED | JHINDMAN |
| FIRE SPRINKLER 1ST ROUGH | 01/13/2014 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 01/13/2014 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| FIRE SPRINKLER 1ST ROUGH | 01/03/2014 | CANCELLED BY APPLICANT | JHINDMAN |
| Note: Inspection Requested at 1/2/2014 7:31:09 AM BEN 386-479-8035 | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 01/03/2014 | CANCELLED BY APPLICANT | JHINDMAN |
| Note: Inspection Requested at 1/2/2014 7:31:31 AM BEN 386-479-8035 |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 12/10/2013 | 12/10/2013 |
| FI1 | HOLD | 11/20/2013 | 11/21/2013 |
| Note: Provide signed and sealed Drawings and calculations to be site specific NFPA 13R,AHJ | |||
| FI1 | HOLD | 11/14/2013 | 11/15/2013 |
| Note: Divide plans into building types that corresponds with the associate permits 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 COMMERCIAL | ¤60.00 | 12/12/2013 |
| FIRE PLANS REVIEW | ¤49.56 | 12/12/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/12/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/12/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤113.56 |