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Permit #2024040726
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7021-00200-0500 |
| Block: 00200 |
| Subdivision: 7021 - |
| Job Phone: 904-224-5962 |
| Location Address: 5 WELLO PL |
| Type: PL - PLUMBING |
| Issue Date: 04/17/2024 |
| NOC: Unknown |
| Applicant name: GARY DAVID GRAY |
| Owner: MICKEL STEVEN |
|
Address 5 WELLO PLACE PALM COAST, FL 32164 |
| Lot: 0500 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: repipe - 3 bathrooms, 1 kitchen sink, 1 dishwasher, 1 ice maker, 1 washing machi |
| Type: CN |
Contractor
DAVID GRAY PLUMBING INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
6491 POWERS AVE PALM COAST, FL 32137 |
CFC057459 (Exp: 08/31/2026) | 904-224-5962 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 05/06/2024 | FINAL APPROVED | MGIBSON |
| Note: Inspector Notes from Inspection 2070 HOME OWNER HAD CONCERNS ABOUT MATER CLOSET ON JUCCUZZIE SIDE THAT THE CARPET WAS STILL WET FROM LEAK. ALSO HA SA RAISE FLOWER BED ON SAME SIDE OF EXTERIOR WALL OF SAID CLOSET. WILL KEEP NOTICE AND IF PROBLEM STILL EXIST WILL NOTIFY PLUMBING CONTRACTOR | |||
| PLUMBING 2ND ROUGH | 04/24/2024 | APPROVED - AS NOTED | MGIBSON |
| Note: HOME OWNER HAD CONCERNS ABOUT MATER CLOSET ON JUCCUZZIE SIDE THAT THE CARPET WAS STILL WET FROM LEAK. ALSO HA SA RAISE FLOWER BED ON SAME SIDE OF EXTERIOR WALL OF SAID CLOSET. WILL KEEP NOTICE AND IF PROBLEM STILL EXIST WILL NOTIFY PLUMBING CONTRACTOR |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 04/12/2024 | 04/12/2024 |
| Note: Released By: JIM WALKER - (386)529-4112 - JWALKER@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% | (¤61.25) | 04/17/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/17/2024 |
| INSPECTION - PLUMBING | ¤60.00 | 04/17/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 04/17/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/17/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/17/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |