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Permit #2020080103
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00190-0150 |
| Total Square Footage: 2132 sqft |
| Block: 00190 |
| Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE |
| Job Phone: 386-679-7090 |
| Location Address: 11 COOLIDGE CT |
| Type: ME - MECHANICAL |
| Issue Date: 08/20/2020 |
| NOC: Unknown |
| Applicant name: JOHN EDWARD BRUCE |
| Owner: YOUNGMAN, JASON & NINA |
|
Address 11 COOLIDGE CT PALM COAST, FL 32137 |
| Lot: 0150 |
| Contracted Stated Job Value: ¤5,500.00 |
| Job Description: 3 ton hvac change out, like for like replacement 15 seer |
| Type: CN |
Contractor
AIR ONE HEATING AND COOLING
| Status | Location Address | State License Number | Phone |
| CANCEL |
1095 N US HWAY 1 SUITE 1 ORMOND BEACH, FL 32714 |
CAC1813920 (Exp: 08/31/2022) | 386-679-7090 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 08/28/2020 | FINAL APPROVED | CPISCITELLI |
| Note: Morning is preferred | |||
| HVAC FINAL | 08/27/2020 | Disapproved - NO FEE | CPISCITELLI |
| Note: First thing in the morning is best for customer Homeowner not home. Need access for inspection. Homeowner requested tomorrow | |||
| HVAC FINAL | 08/24/2020 | Disapproved -FEE REQUIRED | CPISCITELLI |
| Note: Requesting Mon Aug 24th for final inspection 1. HOLES IN CEILING MUST BE SEALED: R302.11 (4) PIPES, DUCTS, CABLES, AND WIRES AT CEILING AND FLOOR LEVEL (WITH APPROVED MATERIAL) 2. MOCP RATING NOT MATCHING BREAKERS MFBC 1303. (AHU calls for 60 AMP @230V. There is a 50 AMP in Panel) |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 08/04/2020 | 08/05/2020 |
| Note: Released By: CPISCITELLI |
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 | 08/25/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/20/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/20/2020 |
| ADMIN FEE | ¤20.00 | 08/20/2020 |
| BUILDING DISCOUNT 100% | (¤60.00) | 08/20/2020 |
| INSPECTION 40 | ¤40.00 | 08/20/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤44.00 |