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Permit #2018010769

Permit Details

Status: FINAL

Parcel Id: 39-12-31-3380-00000-0080
Block: 00000
Subdivision: 2141 - KINGS POINTE COMMERCIAL SUBDIVISION
Job Phone: 407-791-9000
Location Address: 6100 STATE RD 100 E
Type: CAS - COMMERCIAL ACCESSORY STRUCTURE
Issue Date: 06/06/2018
NOC: RECORDED
Applicant name: ASHLEY RAY RUMBLE
Owner: RACETRAC PETROLEUM INC

Address

200 GALLERIA PKWY STE 900

ATLANTA, GA 30339

Lot: 0080
Contracted Stated Job Value: ¤25,000.00
Job Description: Construct a Dumpster Enclosure for a Convenience Store
Type: CN

Contractor

CCS CONSTRUCTION , LLC
Status Location Address Mailing Address State License Number Phone
ACTIVE

2345 W SAND LAKE ROAD

ORLANDO, FL 32809

SUITE 100

ORLANDO, FL 32809

CBC1257461 (Exp: 08/31/2026) 407-791-9000

Inspection History

Type Request Date Result Inspector
FIRE FINAL 12/07/2018 FINAL APPROVED JHINDMAN
LDSC- LANDSCAPE FINAL 12/06/2018 APPROVED BDAWSON
ACCESSORY FINAL 12/06/2018 APPROVED JHINDMAN
LINTEL 09/04/2018 APPROVED - AS NOTED DROCKWELL
Note: Dumpster walls/lintel
MONOLITHIC SLAB 08/17/2018 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
PLLA COMPLETE 08/20/2018 08/20/2018
Note: Released By: BDAWSON
DSD COMPLETE 08/20/2018 08/20/2018
Note: Released By: BHOOVER
BLD COMPLETE 08/17/2018 08/24/2018
Note: Released By: JHINDMAN
ZON COMPLETE 08/17/2018 08/20/2018
Note: Released By: JGONZALEZ
ZON COMPLETE 03/12/2018 03/12/2018
Note: Released By: DRAMIREZ
BLD COMPLETE 01/19/2018 01/24/2018
Note: Released By: JHINDMAN
UD1 COMPLETE 01/19/2018 01/22/2018
Note: Released By: CJOHNSON
ZON HOLD 01/19/2018 01/22/2018
Note: Held By: JGONZALEZ Provide a executed development order

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 08/28/2018
SITE PLAN 20 ¤20.00 06/06/2018
SURCHARGE FS 533.721 ¤2.00 06/06/2018
SURCHARGE - FS 468.631 ¤2.70 06/06/2018
ADMIN COMMERCIAL ¤60.00 06/06/2018
INSPECTION - COMMERCIAL ACCESS ¤175.00 06/06/2018
CONTRACTOR CHANGE ¤40.00 06/06/2018
PLAN CHECK FEE ¤100.00 06/06/2018
Fees Total Due: ¤0.00 Total Paid: ¤439.70