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Permit #2019020569

Permit Details

Status: CANCEL

Parcel Id: 18-11-31-3391-00000-0100
Block: 00000
Subdivision: 1108 - KINGSWOOD CENTER PHASE II
Job Phone: 904-233-1116
Location Address: 400 OLD KINGS RD
Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION
Issue Date: 09/25/2019
NOC: Unknown
Applicant name: ORIOLA LUKAJ
Owner: NEEHA HOTELS LLC & ORGAM LLC

Address

3048 N GRAND BLVD

OKLAHOMA CITY, OK 73107

Lot: 0100
Contracted Stated Job Value: ¤2,450.00
Job Description: REMOVE INTERIOR PARTITION & REMOVE SHOWER & CAP PLUMBING.
Type: CN

Contractor

1ST IMPRESSIONS CONTRACTORS INC
Status Location Address State License Number Phone
INACTIVE

2749 COVE VIEW DRIVE S

,

CBC1254813 (Exp: 08/31/2026) 904-233-1116

Sub Contractors

ORIOLA LUKAJ
Status Location Address State License Number Phone
INACTIVE

2749 COVE VIEW DR S

JACKSONVILLE, FL 32257

CFC1429744 (Exp: 08/31/2024) 904-233-1116

Inspection History

Type Request Date Result Inspector
BUILDING FINAL 10/24/2019 Disapproved - NO FEE WMILLER
Note: Need separate permit to repair damaged alarm system prior to final. Need cover plate on switch and outlet in closet/bath. Need to reslove open hole in bath/closet (plumbing out of wall)
FIRE FINAL 10/24/2019 Disapproved -FEE REQUIRED WMILLER
Note: Need separate permit pulled to repair damaged alarm system prior to final. Need cover plate on switch and outlet in closet/bath.
U - UTILITY COMMERCIAL FINAL 10/24/2019 FINAL APPROVED LFITZGERALD
PLUMBING FINAL 09/27/2019 APPROVED - AS NOTED JGIBSON
Note: THIS WAS FOR CAPPING OFF EXISTING SHOWER DRAIN NO OTHER INSPECTIONS NEEDED FOR PLUMBING
PLUMBING OTHER 09/27/2019 CANCELLED BY APPLICANT WEB
BUILDING FINAL
Note: THIS IS A REINSPECTION
FIRE FINAL
Note: THIS IS A REINSPECTION

Review History

Department Status Date In Date Out
ELEC COMPLETE 06/13/2019 06/13/2019
Note: Released By: JHINDMAN electric under seperate permit
FI1 COMPLETE 05/15/2019 05/30/2019
Note: Released By: JHINDMAN
ELEC HOLD 05/15/2019 05/30/2019
Note: Held By: JHINDMAN 1. Provide electrical contractor and plan for the work that was done. We have pictures from the Fire Marshal that show electrical work. 4th request
ELEC HOLD 04/04/2019 04/17/2019
Note: Held By: JHINDMAN 1. Provide electrical contractor and plan for the work that was done. We have pictures from the Fire Marshal that shows a sidewall sprinkler hanging from where the wall that was removed was.
FI1 HOLD 04/04/2019 04/17/2019
Note: Held By: JHINDMAN 1. Provide fire sprinller permit and contractor for the relocating of the sprinklers. We have pictures from the Fire Marshal that shows a sidewall sprinkler hanging from where the wall that was removed was.
ELEC HOLD 03/06/2019 03/20/2019
Note: Held By: JHINDMAN 1. Provide electrical plan and electrical contractor for the work. 6th ed. FBC 107.1 107.3.5.
FI1 HOLD 03/06/2019 03/20/2019
Note: Held By: JHINDMAN 1. Provide fire sprinller permit and contractor for the relocating of the sprinklers.
BLD COMPLETE 03/06/2019 03/20/2019
Note: Released By: JHINDMAN
BLD HOLD 02/15/2019 03/01/2019
Note: Held By: JHINDMAN Identify on the plans ADA compliance for the restroom that is now in the exercise room. 6th ed. FBC Accessibility code.
ELEC HOLD 02/15/2019 03/01/2019
Note: Held By: JHINDMAN 1. Provide electrical plan and electrical contractor for the work. 6th ed. FBC 107.1 107.3.5.
FI1 HOLD 02/15/2019 03/01/2019
Note: Held By: JHINDMAN 1. Provide fire sprinller permit and contractor for the relocating of the sprinklers.
MECH CANCEL 02/15/2019 03/01/2019
PLUM COMPLETE 02/15/2019 03/01/2019
Note: Released By: RLEE
UD1 COMPLETE 02/15/2019 02/18/2019
Note: Released By: CJOHNSON
ZON COMPLETE 02/15/2019 02/18/2019
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 09/25/2019
INSPECTION - COMMERCIAL ADD ¤50.00 09/25/2019
PLAN CHECK FEE ¤100.00 09/25/2019
PLUMBING FEE ¤61.47 09/25/2019
SITE PLAN 20 ¤20.00 09/25/2019
SURCHARGE FS 533.721 ¤2.00 09/25/2019
SURCHARGE - FS 468.631 ¤2.12 09/25/2019
REINSPECTION FEE ¤40.00
Fees Total Due: ¤40.00 Total Paid: ¤295.59