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Permit #2006050578
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7007-00080-0320 |
| SCREEN PORCH (SOLID ROOF) : 407 sqft |
| Total Square Footage: 407 sqft |
| Block: 00080 |
| Subdivision: 0 - |
| Job Phone: (386)439-3916 |
| Location Address: 55 FORTUNE LN |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 06/14/2006 |
| NOC: RECORDED |
| Applicant name: MICHAEL DOUGLAS KNAPP |
| Owner: SCARCELLA ELIZABETH J & JOHN W&H |
|
Address 55 FORTUNE LANE PALM COAST, FL 32137 |
| Lot: 0320 |
| Contracted Stated Job Value: ¤5,000.00 |
| Job Description: SCREEN ENCLOSURE |
| Type: CN |
Contractor
KEYCO CONSTRUCTION CO.
| Status | Location Address | State License Number | Phone |
| CANCEL |
5107 JOHN ANDERSON HWY. FLAGLER BEACH, FL 32136 |
CBC047790 (Exp: 09/30/2008) | (386)439-3916 |
Inspection History
| Type | Request Date | Result | Inspector |
| SCREEN ENCLOSURE FINAL | 07/13/2006 | FINAL APPROVED | RMARVEL |
| SCREEN ENCLOSURE FINAL | 07/07/2006 | CANCELLED BY INSPECTOR | KSAMPICO |
| Note: DOG present no home owner. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/12/2006 | 06/13/2006 |
| Note: Released By: CCOTE Approved for Release. Review by Fred R. | |||
| BLD | HOLD | 05/22/2006 | 05/24/2006 |
| Note: Held By: FREODICA 1. Provide complete information on the submitted drawing. Indicate spacing, size & thickness of all members. | |||
| ZON | COMPLETE | 05/19/2006 | 05/22/2006 |
| Note: Released By: HHERKERT | |||
| ZON | HOLD | 05/17/2006 | 05/17/2006 |
| Note: Held By: ECOYNE Brought in new survey - cannot find permit showing new slab approved - contractor will talk to homeowner & will contact us | |||
| ZON | HOLD | 05/15/2006 | 05/17/2006 |
| Note: Held By: HHERKERT location of screen room required on site plan with setbacks |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ARC SCREEN ENCL/EXISTING PORCH | ¤20.00 | 06/14/2006 |
| PERMIT FEE | ¤54.00 | 06/14/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤74.00 |