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Permit #2022081288
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-0000-01020-0003 |
| Block: 01020 |
| Subdivision: - |
| Job Phone: 386-527-8027 |
| Location Address: 47 OLD KINGS RD N |
| Type: CP - COMMERCIAL PLUMBING |
| Issue Date: 08/26/2022 |
| NOC: Unknown |
| Applicant name: MICHAEL JEFFREY ELKINS |
| Owner: VETERANS OF FOREIGN WARS |
|
Address 47 OLD KINGS ROAD N PALM COAST, FL 32137 |
| Lot: 0003 |
| Contracted Stated Job Value: ¤2,275.00 |
| Job Description: sewer line replacement |
| Type: CN |
Contractor
ROTO ROOTER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 6142 DAYTONA BEACH, FL 32114 |
CFC1427721 (Exp: 08/31/2026) | 386-252-4303 | 386-253-1128 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 10/07/2022 | FINAL APPROVED | MGIBSON |
| Note: THIS IS A REINSPECTION THIS WAS WRONG INSPECTION CALLED IN, FIRST ROUGH WAS NEEDED | |||
| PLUMBING 2ND ROUGH | 08/31/2022 | APPROVED - AS NOTED | MGIBSON |
| Note: THIS WAS APPROVED, AND WILL APPROVE WHEN CONCRETE IS PUT IN PLACE WHERE BROKEN FOR REPLACEMENT OF SEWER PIPE WHEN PLUMBING FINAL IS SCHEDULED | |||
| PLUMBING FINAL | 08/29/2022 | Disapproved - NO FEE | MGIBSON |
| Note: THIS WAS WRONG INSPECTION CALLED IN, FIRST ROUGH WAS NEEDED | |||
| PLUMBING 1ST ROUGH | 08/29/2022 | APPROVED - AS NOTED | MGIBSON |
| Note: THIS WAS FOR RUNNING NEW SANITARY LINE ALL THE WAY TO PEP TANK |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 08/23/2022 | 08/24/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤83.75) | 08/26/2022 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 08/26/2022 |
| INSPECTION - PLUMBING | ¤60.00 | 08/26/2022 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 08/26/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/26/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/26/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤87.75 |