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Permit #2016010209
Permit Details
Status: FINAL
| Parcel Id: 41-11-31-4975-00000-0010 |
| Block: 00000 |
| Subdivision: 2272 - ISLAND WALK AT PALM COAST |
| Job Phone: 386-228-0994 |
| Location Address: 250 PALM COAST PKWY NE |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 01/19/2016 |
| NOC: RECORDED |
| Applicant name: KYLE SIEVERT |
| Owner: BRANCH ISLAND WALK ASSOCIATES LP |
|
Address 3340 PEACHTREE ROAD NE ATLANTA, GA 30326 |
|
Address SUITE 600 ATLANTA, GA 30326 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤43,300.00 |
| Job Description: # 1100 - FIRE SPRINKLER SYSTEM |
| Type: CN |
Contractor
NORTH FLORIDA FIRE PROTECTION, INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 178 LAKE HELEN, FL 32744 |
18967400012010 (Exp: 06/30/2026) | 386-228-0994 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 05/24/2016 | FINAL APPROVED | LMILLER |
| Note: THIS IS A REINSPECTION | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 05/19/2016 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION PER CONTRACTOR | |||
| FIRE SPRINKLER 1ST ROUGH | 05/19/2016 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| FIRE FINAL | 05/18/2016 | CANCELLED BY APPLICANT | JHINDMAN |
| FIRE SPRINKLER HYDROSTATIC TEST | 04/12/2016 | PARTIALLY APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION all but canopies tested | |||
| FIRE SPRINKLER 1ST ROUGH | 04/05/2016 | PARTIALLY APPROVED | LMILLER |
| Note: Inspection Resulted at 4/5/2016 3:00:02 PM CANOPYS TO THE RIGHT AND LEFT OF THE FRONT ENTRY WERE NOT ATTACHED TO SPRINKLER HYDRO, THESE NEED TO BE ADDED AND HYDRO REDONE IF CANOPYS ARE NOT REMOVED | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 04/05/2016 | Disapproved -FEE REQUIRED | LMILLER |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 05/19/2016 | 05/19/2016 |
| FI1 | COMPLETE | 01/12/2016 | 01/12/2016 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REVISION | ¤40.00 | 05/23/2016 |
| REINSPECTION FEE | ¤40.00 | 05/18/2016 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/19/2016 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/19/2016 |
| ADMIN COMMERCIAL | ¤60.00 | 01/19/2016 |
| FIRE PLANS REVIEW | ¤25.00 | 01/19/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤169.00 |