I want to search for...
Permit #2024070786
Permit Details
Status: FINAL
| Parcel Id: 15-11-31-2970-00000-0320 |
| Block: 00000 |
| Subdivision: 2970 - |
| Job Phone: 386-672-8494 |
| Location Address: 5 WATERVIEW DR |
| Type: GA - GAS |
| Issue Date: 09/16/2024 |
| NOC: Unknown |
| Applicant name: KEN DEPRINZIO |
| Owner: BAKER RANSOM LANE JR & CHERYL LYNN H&W LIFE ESTATE |
|
Address 5 SOUTH WATERVIEW DRIVE PALM COAST, FL 32137 |
| Lot: 0320 |
| Contracted Stated Job Value: ¤924.00 |
| Job Description: REPLACE AMERIGAS 120 U/G LP TANK WITH ANOTHER 120 U/G LP TANK |
| Type: CN |
Contractor
TOTAL COMFORT GAS, INC.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
325 WALKER STREET HOLLY HILL, FL 32117 |
11351 (Exp: 08/31/2026) | 386-672-8494 | 386-673-7856 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS ROUGH | 09/18/2024 | APPROVED | MGIBSON |
| GAS FINAL | 09/18/2024 | FINAL APPROVED | MGIBSON |
Review History
| Department | Status | Date In | Date Out |
| GAS | COMPLETE | 07/25/2024 | 07/31/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/25/2024 | 07/25/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| GAS | HOLD | 07/16/2024 | 07/22/2024 |
| Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Provide distance from tank to house on site plan | |||
| ZON | COMPLETE | 07/16/2024 | 07/17/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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 10% | (¤12.25) | 09/16/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/16/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 09/16/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 09/16/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/16/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/16/2024 |
| SITE PLAN 15 | ¤15.00 | 09/16/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |