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Permit #2018051359

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7027-00620-0130
Block: 00620
Subdivision: 2128 - SECTION 27-WYNNFIELD
Job Phone: (386)774-8244
Location Address: 1 WOODSIDE DR
Type: GA - GAS
Issue Date: 06/26/2018
NOC: RECORDED
Applicant name: VINCENT PASQUALE POLIZZI
Owner: MORCOCK LINDA D & ALICE M KIRKLAND

Address

PO BOX 354967

PALM COAST, FL 32135

Lot: 0130
Contracted Stated Job Value: ¤7,500.00
Job Description: Install generator and run fuel lines to generator and connect
Type: CN

Contractor

GAS PLUMBING SERVICES INC.
Status Location Address State License Number Phone Fax
ACTIVE

219 W OHIO AVENUE

LAKE HELEN, FL 32734

CFC057948 (Exp: 08/31/2026) (386)774-8244 (386)775-1749

Inspection History

Type Request Date Result Inspector
GAS FINAL 08/06/2018 FINAL APPROVED JGIBSON
GAS FINAL 08/02/2018 CANCELLED BY APPLICANT JGIBSON
GAS ROUGH 07/30/2018 APPROVED - AS NOTED JGIBSON
Note: NEED TO HAVE GAS RISER AND SITE PLAN BEFORE GAS FINAL WILL BE GIVEN, GAS IS TIEING INTO EXCISTING LINE

Review History

Department Status Date In Date Out
ZON COMPLETE 06/14/2018 06/14/2018
Note: Released By: AMOBLEY
ZON HOLD 06/08/2018 06/11/2018
Note: Held By: AMOBLEY New site plan was not attached to the correction. Only the form was submitted
PLUM COMPLETE 06/08/2018 06/11/2018
Note: Released By: FREODICA
PLUM HOLD 05/31/2018 06/05/2018
Note: Held By: FREODICA Clarify the gas piping material to be used as the reference Table 402.4(35) is not applicablle for corrugated stainless steel tubing ( CSST) per FBCFG 6th ed. 402. F.Reodica -386-986-4734.
ZON HOLD 05/31/2018 05/31/2018
Note: Held By: AMOBLEY Please provide setback from generator pad to property line on site plan

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 06/26/2018
PLAN REVIEW 25 ¤25.00 06/26/2018
PLUMBING FEE ¤64.50 06/26/2018
SITE PLAN 20 ¤20.00 06/26/2018
SURCHARGE FS 533.721 ¤2.00 06/26/2018
SURCHARGE - FS 468.631 ¤2.00 06/26/2018
Fees Total Due: ¤0.00 Total Paid: ¤133.50