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Permit #2019080504
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7025-000A0-0011 |
| Total Square Footage: 7163 sqft |
| Block: 000A0 |
| Subdivision: 2189 - SECTION 25-PINE GROVE |
| Job Phone: 904-384-1066 |
| Location Address: 1298 PALM COAST PKWY SW |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 10/16/2019 |
| NOC: RECORDED |
| Applicant name: JOSEPH R THOMAS |
| Owner: PALM COAST/FUNDING ASSOC L.P. UNITED CORNERS |
|
Address 525 PHARR RD NE ATLANTA, GA 30305 |
| Lot: 0011 |
| Contracted Stated Job Value: ¤30,680.00 |
| Job Description: TEXAS ROAD HOUSE FIRE SPRINKLER SYSTEM INSTALLATION 1'-0" AFF |
| Type: CN |
Contractor
STAR FIRE SPRINKLERS INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
533 STEVENS STREET JACKSONVILLE, FL 32254 |
19049400012010 (Exp: 06/30/2026) | 904-384-1066 | 904-302-9808 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 11/14/2019 | CANCELLED BY APPLICANT | WMILLER |
| FIRE SPRINKLER 1ST ROUGH | 11/06/2019 | APPROVED - AS NOTED | WMILLER |
| Note: Will needn makers mark applied to fabricated/welded material and tape reomved from heads by final | |||
| FIRE SPRINKLER 2ND RGH HYDROSTATIC PRESS TEST | 10/28/2019 | CANCELLED BY INSPECTOR | WMILLER |
| Note: wrong inspection called in | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 10/28/2019 | APPROVED | WMILLER |
| FIRE FINAL | |||
| Note: THIS IS A REINSPECTION |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 10/01/2019 | 10/15/2019 |
| Note: Released By: WMILLER | |||
| FI1 | HOLD | 08/13/2019 | 08/27/2019 |
| Note: Held By: WMILLER Need digitally signed and sealed plans for review per 6th ed. FBC 107 |
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 | 10/16/2019 |
| FIRE PLANS REVIEW | ¤40.00 | 10/16/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/16/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/16/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤104.00 |