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Permit #2024041427
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-000C0-0130 |
| Block: 000C0 |
| Subdivision: - |
| Job Phone: 386-529-4803 |
| Location Address: 20 CYPRESS POINT PKWY |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 04/29/2024 |
| NOC: Unknown |
| Applicant name: MICHAEL WAYNE LYNCH |
| Owner: HEALTH CARE 4 LLC |
|
Address 220 CHARLES STREET PORT ORANGE, FL 32129 |
| Lot: 0130 |
| Contracted Stated Job Value: ¤21,600.00 |
| Job Description: 600 AMP SERVICE FOR FUTURE TENANT AND HOUSE POWER. |
| Type: CN |
Contractor
LYNCH ELECTRIC & DESIGN, LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
512 FENTRESS BLVD DAYTONA BEACH, FL 32114 |
SUITE I DAYTONA BEACH, FL 32114 |
EC13013629 (Exp: 08/31/2026) | 386-529-4803 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 03/13/2025 | FINAL APPROVED | RMARTIN |
| Note: 10/16/2024 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY RMARTIN 10/16/2024 1:36:34 PM *** Power to disconnects only, will need to remain locked out until interior is inspected. Emailed FPL | |||
| ELECTRIC FINAL | 10/16/2024 | PARTIALLY APPROVED | RMARTIN |
| Note: *** NOTES ADDED BY RMARTIN 10/16/2024 1:36:34 PM *** Power to disconnects only, will need to remain locked out until interior is inspected. Emailed FPL |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 04/29/2024 | 04/29/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 04/25/2024 | 04/29/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit riser diagram. |
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) | 04/29/2024 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 04/29/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 04/29/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 04/29/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/29/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/29/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤87.75 |