I want to search for...
Permit #2010020022
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7018-00440-0010 |
| Block: 00440 |
| Subdivision: 2181 - SECTION 18-WYNNFIELD |
| Job Phone: (386)446-0485 |
| Location Address: 66 WYNNFIELD DR |
| Type: GDR - GARAGE DOOR REPLACEMENT |
| Issue Date: 02/03/2010 |
| NOC: Unknown |
| Applicant name: HOWARD MINAMI |
| Owner: BOCK EDWARD R SR & V JOYCE |
|
Address LIFE ESTATE PALM COAST, FL 32164 |
|
Address P O BOX 350551 PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: REPLACE GARAGE DOOR |
| Type: CN |
Contractor
HOWARD MINAMI GARAGE DOORS INC.
| Status | Location Address | Phone | Fax |
| CANCEL |
29 COLUMBUS COURT PALM COAST, FL 32137 |
(386)446-0485 | (386)446-0485 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL INSPECTION (MISC) | 10/19/2010 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| FINAL INSPECTION (MISC) | 07/07/2010 | Disapproved -FEE REQUIRED | ACOOPER |
| Note: Inspection Resulted at 7/7/2010 3:24:16 PM TIGHTEN ALL ANCHOR BOLTS ON BOTH SIDES. PLEASE GIVE ME A CALL. ALSO SEAL AROUND THE DOOR IS LOOSE. | |||
| FINAL INSPECTION (MISC) | 02/15/2010 | Disapproved -FEE REQUIRED | ACOOPER |
| Note: Inspection Resulted at 2/15/2010 2:02:36 PM NO ONE ANSWERED DOOR. UNABLE TO INSPECT. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/01/2010 | 02/01/2010 |
| Note: Released By: FREODICA | |||
| ZON | COMPLETE | 02/01/2010 | 02/01/2010 |
| 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 |
| EXTENSION | ¤40.00 | 10/05/2010 |
| REINSPECTION FEE | ¤40.00 | 10/05/2010 |
| REINSPECTION FEE | ¤40.00 | 07/02/2010 |
| BUILDING DISCOUNT 100% | (¤76.50) | 02/03/2010 |
| SITE PLAN 20 | ¤20.00 | 02/03/2010 |
| INSPECTION 40 | ¤40.00 | 02/03/2010 |
| PERMIT FEE | ¤20.00 | 02/03/2010 |
| PLAN REVIEW 25 | ¤25.00 | 02/03/2010 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤148.50 |