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Permit #2025070259
Permit Details
Status: INSPECT
| Subdivision: 2161 - RIGHT OF WAY/STREETS/PATHS |
| Job Phone: 770-270-1212 X2003 |
| Location Address: 10000 LEWIS DR |
| Type: ROW - RIGHT OF WAY |
| Issue Date: 07/16/2025 |
| NOC: Unknown |
| Applicant name: ATT |
| Owner: CITY OF PALM COAST |
| Job Description: 42 LEWIS Dr- - A02RPWT-860' buried FOC, 1 bores |
| Type: CN |
Contractor
AT&T RTS ASSOCIATES LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4220 INTERNATIONAL PARKWAY SUITE 400 , |
ATTGA (Exp: 02/02/2222) | 770-270-1212 X2003 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL INSPECTION | 04/06/2026 | Disapproved - NO FEE | EMADISON |
| Note: ** 04/06/26 BUILDER IS REQUIRED TO REPAIR AND SOD ALL BARE EARTH AT THE UTILITY BOX LOCATION THE REQUIRED SOD IS BAHAIA. ** NEED TO REMOVE THE LARGE CHUCKS OF CONCRETELEFT ON SITE ** SEE ATTACHED PHOTOS | |||
| ROW CABLE PROJECT STATUS | 08/25/2025 | Status Check | EMADISON |
| Note: ** 08/25/25 LARGE COIL OF WIRE AT THE CORNER OF LEWIS DR AND LEWISDALE PL FLAGS STILL IN PLACE | |||
| ROW CABLE PROJECT STATUS | 08/18/2025 | Status Check | PFLANAGAN |
| Note: NO WORKERS AT THIS TIME | |||
| ROW - FINAL INSPECTION | |||
| Note: 4/6/2026 - PREVIOUS INSPECTION NOTES ** 04/06/26 BUILDER IS REQUIRED TO REPAIR AND SOD ALL BARE EARTH AT THE UTILITY BOX LOCATION THE REQUIRED SOD IS BAHAIA. ** NEED TO REMOVE THE LARGE CHUCKS OF CONCRETELEFT ON SITE ** SEE ATTACHED PHOTOS |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 07/08/2025 | 07/10/2025 |
| Note: Released By: EDWARD MADISON - (386)986-4770 - EMADISON@PALMCOASTGOV.COM | |||
| TRENG | COMPLETE | 07/08/2025 | 07/16/2025 |
| Note: Released By: VINEESH CRAWFORD - (386)986-3789 - VCRAWFORD@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 07/08/2025 | 07/09/2025 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM |
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 | 07/16/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤1.00 |