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Permit #2017100658

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7014-00070-0340
Block: 00070
Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE
Job Phone: 386-668-9592
Location Address: 12 CROSSGATE CT W
Type: GA - GAS
Issue Date: 11/01/2017
NOC: Unknown
Applicant name: WILLIAM D ALLEN
Owner: ROMERO ALFRED THOMAS

Address

12 CROSSGATE COURT WEST

PALM COAST, FL 32137

Lot: 0340
Contracted Stated Job Value: ¤1,675.00
Job Description: INSTALL 1-120AG LP GAS TIE INTO EXISTING COPPER LINE
Type: CN

Contractor

DISCOUNT PROPANE INC.
Status Location Address State License Number Phone Fax
INACTIVE

546 S. SHELL ROAD

DEBARY, FL 32713

LQ27843 (Exp: 08/13/2024) 386-668-9592 (386)668-8577

Inspection History

Type Request Date Result Inspector
GAS FINAL 11/03/2017 FINAL APPROVED JGIBSON
GAS ROUGH 11/02/2017 APPROVED JGIBSON

Review History

Department Status Date In Date Out
ZON COMPLETE 10/31/2017 10/31/2017
Note: Released By: TAWILLIAMS
PLUM COMPLETE 10/24/2017 10/31/2017
Note: Released By: FREODICA
PLUM HOLD 10/13/2017 10/20/2017
Note: Held By: FREODICA 1. The city's record shows there is an existing 60 - gallon above ground gas tank that supplies the spa heater with 1/2 inch coppper. Its location is approximatel y at the same place where the proposed 120- gallon above ground gas tank will be installed for the generator. Clarify if the existing the 60- gallon tank would be replaced by 120-gallon as the gas riser diagram, site plan and permit application do not match. Coordinate per FBC 5TH ed. 107.2.1. 2. Gas riser diagram shall have signature and license number of gas contractor per FBC 5th ed. 107.1. F.Reodica -386-986-4734.
ZON COMPLETE 10/13/2017 10/13/2017
Note: Released By: TAWILLIAMS

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 11/01/2017
PLAN REVIEW 25 ¤25.00 11/01/2017
PLUMBING FEE ¤61.00 11/01/2017
SITE PLAN 20 ¤20.00 11/01/2017
SURCHARGE FS 533.721 ¤2.00 11/01/2017
SURCHARGE - FS 468.631 ¤2.00 11/01/2017
Fees Total Due: ¤0.00 Total Paid: ¤130.00