I want to search for...
Permit #2023101038
Permit Details
Status: FINAL
| Parcel Id: 10-11-30-5115-00000-0030 |
| Block: 00000 |
| Subdivision: - |
| Job Phone: 312-925-1236 |
| Location Address: 1000 GRAND AVE |
| Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION |
| Issue Date: 10/24/2023 |
| NOC: Unknown |
| Applicant name: FREDERICK WILLIAM MAHONEY |
| Owner: MIRAL CORP |
|
Address SUITE 650 SAN DIEGO, CA 92122 |
|
Address 4370 LA JOLLA VILLAGE SRIVE SAN DIEGO, CA 92122 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤5,000.00 |
| Job Description: Unit 102 - Misc. drywall and insulation repair due to sprinkler head |
| Type: CN |
Contractor
HILLPOINTE CONSTRUCTION LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
101 S. NEW YORK AVE, UNIT 211 WINTER PARK, FL 32789 |
CBC060181 (Exp: 08/31/2026) | 407-752-9004 |
Inspection History
| Type | Request Date | Result | Inspector |
| BUILDING FINAL | 11/09/2023 | FINAL APPROVED | FWILLIS |
| U - UTILITY COMMERCIAL FINAL | 11/09/2023 | FINAL APPROVED | DHANEY |
| FIRE FINAL | 11/08/2023 | APPROVED | RMARTIN |
| FIREWALL NAILING | 11/08/2023 | APPROVED | FWILLIS |
| HORIZONTAL ASSEMB DRYWALL | 10/30/2023 | APPROVED | FWILLIS |
| ABOVE CEILING | 10/27/2023 | APPROVED - AS NOTED | RMARTIN |
| Note: Just electrical, and is good | |||
| INSULATION | 10/26/2023 | APPROVED | FWILLIS |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/23/2023 | 10/24/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@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% | (¤100.00) | 10/24/2023 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 10/24/2023 |
| INSPECTION COMMERCIAL | ¤60.00 | 10/24/2023 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 10/24/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/24/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/24/2023 |
| SITE PLAN 30 | ¤30.00 | 10/24/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.00 |