I want to search for...
Permit #2025010803
Permit Details
Status: EXPIRED
| Subdivision: 2161 - RIGHT OF WAY/STREETS/PATHS |
| Job Phone: 386-257-7912 |
| Location Address: 10000 SEA TRL |
| Type: ROW - RIGHT OF WAY |
| Issue Date: 02/06/2025 |
| NOC: Unknown |
| Applicant name: ATT |
| Owner: CITY OF PALM COAST |
| Job Description: 115 SEA TRAIL - AT&T PROPOSES TO PLACE 12' OF BURIED FOC |
| Type: CN |
Contractor
AT&T
| Status | Location Address | State License Number | Phone |
| ACTIVE |
268 N RIDGEWOOD AVE ROOM 232 DAYTONA BEACH, FL 32114 |
ATT | 386-257-7912 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW CABLE PROJECT STATUS | 02/24/2025 | Status Check | EMADISON |
| Note: ** 02/2425 CORRECTIONS REQUIRED BEFOR ROW STORMWATER FINAL ** THERE IS NO SITE PLAN IN THE ATTACHMENTS ** AREA STILL NEED TO BE SODDED WITH BAHAIA SOD ON ALL BARE EARTH AREAS ** NEED TO SOD ON OPPOSITE SIDE OF STREET IN THE ROW BARE EARTH __________________________________________________________________________________________________________________ email on 2/13/25 that they are going to be working on the 21st | |||
| ROW - FINAL INSPECTION | |||
| Note: ** NOTE TO INSPECTOR SEE NOTES LEFT IN THE STATUS CHECK NSPECTION |
Review History
| Department | Status | Date In | Date Out |
| UD1 | COMPLETE | 02/05/2025 | 02/06/2025 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 01/21/2025 | 02/03/2025 |
| Note: Released By: FRANK SLADISH - (386)871-6113 - FSLADISH@PALMCOASTGOV.COM | |||
| TRENG | COMPLETE | 01/21/2025 | 01/29/2025 |
| Note: Released By: VINEESH CRAWFORD - (386)986-3789 - VCRAWFORD@PALMCOASTGOV.COM | |||
| UD1 | HOLD | 01/21/2025 | 01/21/2025 |
| Note: Held By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM For INFORMATION only: Dwg 1 of 2: Please note that the street labeled Treasure Cove Ct should be labeled Sea Breeze Trail |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| DUMMY FEE | ¤1.00 | 02/06/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤1.00 |