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Permit #2022081464
Permit Details
Status: CANCEL
| Subdivision: 2161 - RIGHT OF WAY/STREETS/PATHS |
| Job Phone: 321-288-3518 |
| Location Address: 10000 CYPRESS EDGE DR N |
| Type: ROW - RIGHT OF WAY |
| Issue Date: 09/07/2022 |
| NOC: Unknown |
| Applicant name: DANIEL JUDE HOWICK |
| Owner: CITY OF PALM COAST |
| Job Description: Install 2" duct handholes & fiber cable for to serve water tower - Cypress Edge |
| Type: CN |
Contractor
DANELLA CONSTRUCTION CORPORATION OF FL, INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
581 WASHBURN ROAD MELBOURNE, FL 32934 |
CGC1517889 (Exp: 08/31/2026) | 321-259-6124 | 321-242-0106 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| UD1 | COMPLETE | 08/30/2022 | 08/30/2022 |
| Note: Released By: CHRIS JOHNSON - (386)986-2384 - CJOHNSON@PALMCOASTGOV.COM | |||
| TRENG | COMPLETE | 08/30/2022 | 09/02/2022 |
| Note: Released By: VINEESH CRAWFORD - - VCRAWFORD@PALMCOASTGOV.COM | |||
| ENGIN1 | COMPLETE | 08/30/2022 | 08/30/2022 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| ENGIN1 | COMPLETE | 08/25/2022 | 08/26/2022 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| TRENG | HOLD | 08/25/2022 | 08/29/2022 |
| Note: Held By: VINEESH CRAWFORD - - VCRAWFORD@PALMCOASTGOV.COM MOT: Provide a separate sheet showing the MOT you will be using for the operation. FDOT MOT plan details are acceptable in most situations. Indicate on the plan sheets what the MOT used for this installation will be. | |||
| UD1 | HOLD | 08/25/2022 | 08/26/2022 |
| Note: Held By: CHRIS JOHNSON - (386)986-2384 - CJOHNSON@PALMCOASTGOV.COM Show existing water and sewer mains on plans. I can provide the locations |
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 | 09/07/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤75.00 |