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Permit #2018101089

Permit Details

Status: COED

Parcel Id: 12-11-30-0000-01010-0010
Block: 01010
Subdivision: 1067 - FLEETWOOD TERRACE
Job Phone: 941-993-4399
Location Address: 53 OLD KINGS RD N
Type: TA - TELECOMMUNICATION TOWER ALTERATION
Issue Date: 11/27/2018
NOC: RECORDED
Applicant name: ARMANDO QUINTERO JR
Owner: PALM COAST ELKS LODGE #2709, INC.

Address

53 OLD KINGS RD N

PALM COAST, FL 32137

Lot: 0010
Contracted Stated Job Value: ¤20,000.00
Job Description: Proposing to replace antennas with RFS …, adding 3 Nokia Mini Macro radios on the ground, adding 3 d
Type: CN

Contractor

INTELLISITE INC
Status Location Address State License Number Phone
CANCEL

3771 BELLE VISTA DRIVE

,

CGC1521308 (Exp: 08/31/2020) 941-993-4399

Sub Contractors

RONALD C MOONEY
Status Location Address State License Number Phone Fax
CANCEL

9331 E FOWLER AVE

THONOTOSASSA, FL 33592

ECA002222 (Exp: 08/31/2022) 813-986-4922 813-986-4922

Inspection History

Type Request Date Result Inspector
LDSC- LANDSCAPE FINAL 05/28/2019 APPROVED BDAWSON
FINAL 05/22/2019 APPROVED JHINDMAN
Note: THIS IS A REINSPECTION
FINAL 05/20/2019 CANCELLED BY APPLICANT WMILLER
Note: THIS IS A REINSPECTION cancelled per Kelsey
FINAL 05/07/2019 CANCELLED BY APPLICANT WEB
Note: THIS IS A REINSPECTION
FINAL 05/07/2019 Disapproved - NO FEE JHINDMAN
Note: gate lock no plans on job. please make arraingments for inspection.
FINAL 05/02/2019 Disapproved -FEE REQUIRED JHINDMAN
Note: gate locked

Review History

Department Status Date In Date Out
BLD COMPLETE 10/30/2018 11/26/2018
Note: Released By: RLEE
DSD COMPLETE 10/30/2018 11/01/2018
Note: Released By: IMEEHAN
ZON COMPLETE 10/30/2018 11/01/2018
Note: Released By: JGONZALEZ

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION FEE ¤40.00 05/06/2019
SITE PLAN 20 ¤20.00 11/27/2018
SURCHARGE - FS 468.631 ¤5.43 11/27/2018
ADMIN COMMERCIAL ¤60.00 11/27/2018
ELECTRIC FEE ¤72.00 11/27/2018
PERMIT FEE ¤110.00 11/27/2018
PLAN CHECK FEE ¤100.00 11/27/2018
THIRD PARTY REVIEW ¤3,500.00 10/30/2018
Fees Total Due: ¤0.00 Total Paid: ¤3,907.43