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Permit #2008030679
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7059-00190-0130 |
| SCREEN PORCH (SOLID ROOF) : 180 sqft |
| ALUMINUM ENCLOSURE (SCREEN ROOF) : 220 sqft |
| Total Square Footage: 400 sqft |
| Block: 00190 |
| Subdivision: - |
| Job Phone: (386) 677-2677 |
| Location Address: 7 SEATON VALLEY PATH |
| Type: PC - PORCH CONVERSION |
| Issue Date: 04/15/2008 |
| NOC: RECORDED |
| Applicant name: MICHAEL L GARDNER |
| Owner: JEFFERY HAYES |
|
Address 7 SEATON VALLEY PATH PAM COAST, FL 32164 |
| Lot: 0130 |
| Contracted Stated Job Value: ¤3,419.00 |
| Job Description: BUILD SCREEN ENCLOSURE ON EXISTING SLAB/BUILD SCREEN WALLS UNDER TRUSSED PORCH ROOF |
| Type: CN |
Contractor
Atlantic Coast Aluminum, Inc. (Residential Contrac
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
21 Sunshine Blvd Ormond Beach, FL 32174 |
CRC036596 (Exp: 08/31/2012) | (386) 677-2677 | (386)676-2467 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL INSPECTION (MISC) | 05/21/2008 | FINAL APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/04/2008 | 04/04/2008 |
| Note: Released By: JMCGOWEN | |||
| SW1 | COMPLETE | 04/02/2008 | 04/04/2008 |
| Note: Released By: WKINELL No Stormwater action required.\\wk | |||
| ZON | COMPLETE | 04/02/2008 | 04/02/2008 |
| Note: Released By: BBARTON | |||
| ZON | HOLD | 03/31/2008 | 04/01/2008 |
| Note: Held By: BBARTON please write dimensions on surveys please indicate on survey proposed work to be done (ex: screen porch) sent fax and emailed comments to (dtgardner@cfl.rr.com) 04/01/08 @ 2:09pm faxed over a copy of the survey for contractor to added needed info and fax back fax cover sheet and fax reciept in fil |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ARC PORCH | ¤40.00 | 04/15/2008 |
| BLDR RES ADDITION/REMODEL | ¤42.00 | 04/15/2008 |
| PLAN CHECK FEE | ¤40.00 | 04/15/2008 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤122.00 |