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Permit #2021120921
Permit Details
Status: FINAL
| Parcel Id: 27-10-30-0000-01010-0011 |
| Block: 01010 |
| Subdivision: - |
| Job Phone: 386-446-6426 |
| Location Address: 800 MATANZAS WOODS PKWY |
| Type: FU - FIRE UNDERGROUND |
| Issue Date: 01/04/2022 |
| NOC: Unknown |
| Applicant name: SCOTT DALE SOWERS |
| Owner: FLAGLER HOSPITAL INC |
|
Address 400 HEALTH PARK BLVD ST AUGUSTINE, FL 32084 |
| Lot: 0011 |
| Contracted Stated Job Value: ¤32,280.00 |
| Job Description: UNDERGROUND FIRE LINE |
| Type: CN |
Contractor
S E CLINE CONSTRUCTION INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 354425 PALM COAST, FL 32137 |
FPC12-000038 (Exp: 06/30/2026) | 386-446-6426 | 386-446-6481 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 06/06/2022 | FINAL APPROVED | RMARTIN |
| FIRE MAIN HYDROSTATIC/BACKFLOW PREVENTOR | 01/25/2022 | APPROVED | RMARTIN |
| FIRE MAIN PLACEMENT /SIZE/THRUST /BLOCKING | 01/14/2022 | APPROVED - AS NOTED | RMARTIN |
| Note: THIS WAS DONE ON 1/13/22 | |||
| FIRE SYSTEM FLUSH | 01/14/2022 | APPROVED | RMARTIN |
| FIRE MAIN PLACEMENT /SIZE/THRUST /BLOCKING | 01/12/2022 | PARTIALLY APPROVED | RMARTIN |
| Note: UNDERGROUND MARKED ON PLAN |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | HOLD | 01/04/2022 | 01/04/2022 |
| Note: Held By: MARGA DEFREITAS - - MDEFREITAS@PALMCOASTGOV.COM THIS IS THE WRONG ADDRESS YOU WILL NEED TO SUBMIT A NEW PERMIT APPLICAITON MANUALLY TO SAY 800 MATANZA WOODS THE PERMIT FOR YOUR NOC IS 2021080275 ADDRESS HAS TO MATCH THIS JOB. ANY QUESTIONS CALL DAMARIS 386-986-3750 | |||
| BADMIN | COMPLETE | 01/04/2022 | 01/04/2022 |
| Note: Released By: MARGA DEFREITAS - - MDEFREITAS@PALMCOASTGOV.COM | |||
| FI1 | COMPLETE | 12/21/2021 | 01/03/2022 |
| Note: Released By: LEE MILLER - (386)986-3783 - WMILLER@PALMCOASTGOV.COM | |||
| UD1 | CANCEL | 12/21/2021 | 12/21/2021 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 01/04/2022 |
| INSPECTION - FIRE COMMERCIAL | ¤79.37 | 01/04/2022 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 01/04/2022 |
| SURCHARGE FS 533.721 | ¤2.25 | 01/04/2022 |
| SURCHARGE - FS 468.631 | ¤3.38 | 01/04/2022 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/04/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤245.00 |