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Permit #2008030493
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00230-0090 |
| Block: 00230 |
| Subdivision: - |
| Job Phone: (386)447-4400 |
| Location Address: 25 COLUMBUS CT |
| Type: RF - REROOF |
| Issue Date: 04/02/2008 |
| NOC: RECORDED |
| Applicant name: DAVID P CROCKETT |
| Owner: CARRETTE GEORGE J & MARY M |
|
Address 12607 CLEARFIELD DRIVE BOWIE, MD 20715 |
| Lot: 0090 |
| Contracted Stated Job Value: ¤6,850.00 |
| Job Description: NEW ROOF |
| Type: CN |
Contractor
THE WATERSIDE GROUP, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
17B BRELYN PLACE PALM COAST, FL 32137 |
RC0041394 (Exp: 08/31/2011) | (386)447-4400 | (386)447-5800 |
Inspection History
| Type | Request Date | Result | Inspector |
| RE-ROOF FINAL | 04/10/2008 | FINAL APPROVED | DROCKWELL |
| Note: requested by contractor | |||
| ROOF AFFIDAVIT (OFFICE USE) | 04/09/2008 | CANCELLED BY INSPECTOR | ILOPEZ |
| ROOF IN PROGRESS | 04/07/2008 | APPROVED | ACOOPER |
| Note: THIS IS A REINSPECTION | |||
| ROOF IN PROGRESS | 04/03/2008 | CANCELLED BY APPLICANT | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/01/2008 | 04/01/2008 |
| Note: Released By: JMCGOWEN | |||
| ZON | COMPLETE | 04/01/2008 | 04/01/2008 |
| Note: Released By: BBARTON contractor came in and wrote wall color on color and material sheet | |||
| ZON | HOLD | 03/25/2008 | 03/26/2008 |
| Note: Held By: BBARTON color sheet was submitted but the existing wall color was not filled out as requested by Eleanore, please provide. called contractor regarding additional hold 03/26/08 @ 9:08am | |||
| ZON | HOLD | 03/24/2008 | 03/25/2008 |
| Note: Held By: ECOYNE need color material sheet - also note color of walls of home called left message w/contractor 03/25/08 ecoyne |
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 | 04/02/2008 |
| PLAN CHECK FEE | ¤40.00 | 04/02/2008 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤80.00 |