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Permit #2019020213
Permit Details
Status: COED
| Parcel Id: 07-11-31-7025-000G0-0245 |
| Block: 000G0 |
| Subdivision: - |
| Job Phone: 386-447-1402 |
| Location Address: 25 PINE CONE DR |
| Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION |
| Issue Date: 03/18/2019 |
| NOC: Unknown |
| Applicant name: RONALD ERIC PHILLIPS |
| Owner: G & G QUALITY SERVICES INC |
|
Address 72 WYNNFIELD DRIVE PALM COAST, FL 32164 |
| Lot: 0245 |
| Contracted Stated Job Value: ¤1,500.00 |
| Job Description: Unit 3C - l interior walls - cabinet display store |
| Type: CN |
Contractor
PHILLIPS COASTAL CONSTRUCTION, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
58 BUTTERFIELD DRIVE PALM COAST, FL 32137 |
CGC1506412 (Exp: 08/31/2024) | 386-447-1402 |
Inspection History
| Type | Request Date | Result | Inspector |
| BUILDING FINAL | 09/25/2019 | FINAL APPROVED | WMILLER |
| Note: This waas assigned to inspector FW, however i was already here for a fire final so I did the Building final also. The inspection result is Final Approved | |||
| FIRE FINAL | 09/25/2019 | APPROVED | WMILLER |
| FRAMING | 03/25/2019 | APPROVED | MWILLIAMS |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/07/2019 | 02/21/2019 |
| Note: Released By: JHINDMAN | |||
| ELEC | CANCEL | 02/07/2019 | 02/21/2019 |
| FI1 | COMPLETE | 02/07/2019 | 02/21/2019 |
| Note: Released By: JHINDMAN | |||
| MECH | CANCEL | 02/07/2019 | 02/21/2019 |
| PLUM | CANCEL | 02/07/2019 | 02/21/2019 |
| UD1 | COMPLETE | 02/07/2019 | 02/08/2019 |
| Note: Released By: CJOHNSON | |||
| ZON | COMPLETE | 02/07/2019 | 02/07/2019 |
| 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 |
| ADMIN COMMERCIAL | ¤60.00 | 03/18/2019 |
| INSPECTION - COMMERCIAL ADD | ¤50.00 | 03/18/2019 |
| PLAN CHECK FEE | ¤100.00 | 03/18/2019 |
| SITE PLAN 20 | ¤20.00 | 03/18/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/18/2019 |
| SURCHARGE - FS 468.631 | ¤2.70 | 03/18/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤234.70 |