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Permit #2015060126
Permit Details
Status: FINAL
| Parcel Id: 22-11-30-5545-00000-0010 |
| COMMERCIAL SQUARE FOOTAGE: 4500 sqft |
| Total Square Footage: 0 sqft |
| Subdivision: 2246 - SANDLAKE SUBDIVISION |
| Job Phone: 386-445-9055 |
| Location Address: 4490 US HWY 1 |
| Type: BC - BUILDING COMMERCIAL |
| Issue Date: 06/25/2015 |
| NOC: RECORDED |
| Applicant name: LUIS JORGE MEDEIROS |
| Owner: TEAROC OF FLORIDA INC |
|
Address 4490 N US 1 STE 111 BUNNELL, FL 32110 |
| Contracted Stated Job Value: ¤30,000.00 |
| Job Description: BUILDING D - 4,500 SQ FT STORAGE BUILDING |
| Type: CN |
Contractor
NEW COASTAL HOMES INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
399 SW PALM COAST PKWY PALM COAST, FL 32137 |
UNIT #5 PALM COAST, FL 32137 |
CGC1519145 (Exp: 08/31/2018) | 386-445-9055 | 386-445-9056 |
Inspection History
| Type | Request Date | Result | Inspector |
| BUILDING FINAL | 08/03/2015 | FINAL APPROVED | JHINDMAN |
| FIRE FINAL | 08/03/2015 | APPROVED | JHINDMAN |
| U - UTILITY COMMERCIAL FINAL | 08/03/2015 | FINAL APPROVED | MBACON |
| FRAMING | 07/17/2015 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 06/22/2015 | 06/23/2015 |
| BLD | COMPLETE | 06/03/2015 | 06/09/2015 |
| ELEC | COMPLETE | 06/03/2015 | 06/09/2015 |
| ENGIN1 | COMPLETE | 06/03/2015 | 06/03/2015 |
| FI1 | HOLD | 06/03/2015 | 06/09/2015 |
| Note: 1. Provide fire extinguishers per NFPA 10. | |||
| UD1 | COMPLETE | 06/03/2015 | 06/03/2015 |
| ZON | COMPLETE | 06/03/2015 | 06/04/2015 |
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 | 06/25/2015 |
| ENGINEERING PERMIT FEES | ¤120.00 | 06/25/2015 |
| FIRE PLANS REVIEW | ¤25.00 | 06/25/2015 |
| PLAN CHECK FEE | ¤100.00 | 06/25/2015 |
| SITE PLAN 20 | ¤20.00 | 06/25/2015 |
| SURCHARGE FS 533.721 | ¤4.20 | 06/25/2015 |
| SURCHARGE - FS 468.631 | ¤4.20 | 06/25/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤333.40 |