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Permit #2007100344
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7081-00200-0100 |
| Block: 00200 |
| Subdivision: - |
| Job Phone: (386) 774-9961 |
| Location Address: 20 BLAKEFIELD DR |
| Type: RF - REROOF |
| Issue Date: 10/26/2007 |
| NOC: RECORDED |
| Applicant name: MILLARD K KELLER |
| Owner: DSOUZA STELLA J |
|
Address 7016 W EMERSON ST MORTON GROVE, IL 60053 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤7,740.00 |
| Job Description: RE-ROOF |
| Type: CN |
Contractor
SISSON ROOFING LLC. (ROOFING CONTRACTOR)
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
313 S. VOLUSIA AVENUE DELAND, FL 32724 |
CCC1325778 (Exp: 08/31/2010) | (386) 774-9961 | (386)774-2388 |
Inspection History
| Type | Request Date | Result | Inspector |
| RE-ROOF FINAL | 11/13/2007 | FINAL APPROVED | JGIBSON |
| ROOF AFFIDAVIT (OFFICE USE) | 11/09/2007 | APPROVED | JMCGOWEN |
| ROOF IN PROGRESS | 11/09/2007 | APPROVED | JLEVRAULT |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/23/2007 | 10/23/2007 |
| Note: Released By: FREODICA Reviewed by Auba. | |||
| BLD | HOLD | 10/22/2007 | 10/22/2007 |
| Note: Held By: JJOSEPH According to the Hurricane Mitigation Retrofits as required by Florida Law September25,2007 Concerning Reroofing: 1. Roof deck attachments and fasteners must be strengthened or corrected and a secondary water barrier must be installed. 2.Submit product data sheet for secondary water barrier. 3. Need to declare If: a) All joints in roof sheathing or decking shall be covered with a minimum 4 inches. wide of self -adhering polymer modified bitumen tape applied directly to the sheathing or decking. or b)The entire roof deck shall be covered with an approved self-adhering polymer modified bitumen cap sheet. | |||
| ZON | COMPLETE | 10/19/2007 | 10/19/2007 |
| Note: Released By: BBARTON |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| PERMIT FEE | ¤40.00 | 10/26/2007 |
| PLAN CHECK FEE | ¤40.00 | 10/26/2007 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤80.00 |