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Permit #2024081299
Permit Details
Status: FINAL
| Parcel Id: 09-12-31-2477-00000-0010 |
| Subdivision: - |
| Job Phone: 386-253-7621 |
| Location Address: 130 OLD KINGS RD S |
| Type: CM - COMMERCIAL MECHANICAL |
| Issue Date: 09/05/2024 |
| NOC: Unknown |
| Applicant name: STEVEN GLENN REYNOLDS |
| Owner: FCPT HOLDINGS LLC |
|
Address 591 REDWOOD HIGHWAY MILL VALLEY, CA 94941 |
|
Address SUITE 3215 MILL VALLEY, CA 94941 |
| Contracted Stated Job Value: ¤14,835.00 |
| Job Description: Replace Carrier 7.5 ton a/c system |
| Type: CN |
Contractor
CUNNINGHAM OIL COMPANY, INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
400 CARSWELL AVE PALM COAST, FL 32174 |
CAC1815644 (Exp: 08/31/2026) | 386-253-7621 | 386-254-5007 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 10/28/2024 | FINAL APPROVED | CPISCITELLI |
| Note: 10/8/2024 - PREVIOUS INSPECTION NOTES | |||
| HVAC FINAL | 10/08/2024 | Disapproved -FEE REQUIRED | CPISCITELLI |
| Note: This is a 240V building. AHU calls for 40 amp @240V. There are 30 amp fuses in disconnect and 60 amp breaker in panel | |||
| HVAC FINAL | 10/04/2024 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| MECH | COMPLETE | 08/30/2024 | 09/05/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 08/30/2024 | 08/30/2024 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION - COMMERCIAL | ¤60.00 | 10/25/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/05/2024 |
| SURCHARGE - FS 468.631 | ¤2.26 | 09/05/2024 |
| SITE PLAN 15 | ¤15.00 | 09/05/2024 |
| ADJUSTMENT 10% | (¤16.75) | 09/05/2024 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 09/05/2024 |
| INSPECTION - MECHANICAL | ¤60.00 | 09/05/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 09/05/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤230.01 |