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Permit #2007030260

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7032-00610-0080
Block: 00610
Subdivision: -
Job Phone: (386)931-5912
Location Address: 5 ROCKINGHAM LN
Type: DR - DRIVEWAY
Issue Date: 03/16/2007
NOC: RECORDED
Applicant name: BILL SNYDER
Owner: FAIDLEY, MICHAEL L & RITA J

Address

5 ROCKINGHAM LANE

PALM COAST, FL 32164

Lot: 0080
Contracted Stated Job Value: ¤6,850.00
Job Description: DRIVEWAY ADDITION
Type: CN

Contractor

3B'S CUSTOM CONCRETE INC.
Status Location Address Phone Fax
CANCEL

PO BOX 2420

FLAGLER BEACH, FL 32136

(386)439-6034 (386)439-2750

Inspection History

Type Request Date Result Inspector
STORMWATER FINAL INSPECTION 06/12/2007 FINAL APPROVED GLALIMA
Note: contractor came in to schedule READY FINAL , 12' FEET OF ROAD DAMAGE = 196.00 Paid for road damage on 11/14/07.\\wk
UTILITY COMPANY FINAL 06/12/2007 APPROVED MBACON
Note: contractor came in to schedule
PRE DRIVEWAY 03/28/2007 APPROVED GLALIMA
Note: THIS IS A REINSPECTION/ SQUEDULE BY CONTRACTOR
PRE DRIVEWAY 03/27/2007 Disapproved -FEE REQUIRED GLALIMA
Note: MOVE FORMS INSIDE CLEAN OUT # 2 YOU NEED 5 '' OF CONCRETE AT ROAD . # 3 NEED 6'' DOWN AND 6 '' UNDER CULVERT PIPE . # 4 YOUR DRIVEWAY SURVEY DOES' NT SHOW CONCRETE ON RIGHT SIDE OF DRIVE. CALL GARY LALIMA IF NEEDED 931-0208 , PS , SWEEP ALL THE MESS IN ROAD .

Review History

Department Status Date In Date Out
SW1 COMPLETE 03/28/2007 03/28/2007
Note: Released By: WKINELL Added concrete strip along right side of DW.\\wk
SW1 COMPLETE 03/12/2007 03/12/2007
Note: Released By: LAPTEKAR
UTL COMPLETE 03/12/2007 03/14/2007
Note: Released By: JHARDING

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ENGINEERING ROAD DAMAGE ¤196.00 11/13/2007
ENGINEERING ROAD DAMAGE ¤196.00 11/08/2007
ENGINEERING ROAD DAMAGE (¤196.00) 11/08/2007
SW REVISION ¤40.00 06/11/2007
STORMWATER REINSPECTION FEE ¤35.00 03/28/2007
PERMIT FEE ¤40.00 03/16/2007
STORM WATER PERMIT FEES ¤80.00 03/16/2007
Fees Total Due: ¤0.00 Total Paid: ¤391.00