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Permit #2021100038
Permit Details
Status: FINAL
| Parcel Id: 18-11-31-3390-00000-0010 |
| Block: 00000 |
| Subdivision: 1107 - KINGSWOOD CENTER |
| Job Phone: (386) 252-3186 |
| Location Address: 2 OLD KINGS RD |
| Type: FSS - FIRE SUPRESSION SYSTEM |
| Issue Date: 10/13/2021 |
| NOC: Unknown |
| Applicant name: LARRY KING |
| Owner: 2 OLD KINGS LLC |
|
Address PO BOX 290276-0276 PORT ORANGE, FL 32129 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: MCDONALDS - FIRE SUPPRESSION |
| Type: CN |
Contractor
Daytona Fire & Safety Equipment Inc (Fire & Safety
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
179 Carswell Ave Holly Hill, FL 32117 |
062295-0004-198 (Exp: 12/31/2025) | (386) 252-3186 | (386)252-2920 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL HOOD & EXTINGUSHING SYSTEM FUNCTIONAL TEST | 12/13/2021 | FINAL APPROVED | LMILLER |
| Note: THIS IS A REINSPECTION Could not perform test (Equipment was not set) (some equipment was being programmed and would not be ready for at least 30 minutes per tech) 12-13-21... notes above resolved | |||
| FINAL HOOD & EXTINGUSHING SYSTEM FUNCTIONAL TEST | 12/09/2021 | Disapproved -FEE REQUIRED | LMILLER |
| Note: Could not perform test (Equipment was not set) (some equipment was being programmed and would not be ready for at least 30 minutes per tech) |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 10/04/2021 | 10/11/2021 |
| Note: Released By: CHRIS PISCITELLI - (386)986-3782 - CPISCITELLI@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION - COMMERCIAL | ¤60.00 | 12/09/2021 |
| SURCHARGE FS 533.721 | ¤2.02 | 10/13/2021 |
| SURCHARGE - FS 468.631 | ¤3.06 | 10/13/2021 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 10/13/2021 |
| INSPECTION - FIRE COMMERCIAL | ¤61.80 | 10/13/2021 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 10/13/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤266.88 |