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Permit #2012110409

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7002-00070-0080
Block: 00070
Subdivision: 2218 - SECTION 2-FLORIDA PARK
Job Phone: 386-767-4972
Location Address: 16 FERGUSON CT
Type: SW - SEAWALL
Issue Date: 02/22/2013
NOC: RECORDED
Applicant name: THAD RAYMOND ADAMEK
Owner: JENNINGS DAVID & PATRICIA H&W

Address

248 CLINTON AVENUE

TOMS RIVER, NJ 08753

Lot: 0080
Contracted Stated Job Value: ¤11,000.00
Job Description: REMOVE 80 FT OF EXISTING SEAWALL & REPLACE W/CONCRETE CAPPED VINYL SHEET SEAWALL
Type: CN

Contractor

HALIFAX MARINE CONSTRUCTION, INC
Status Location Address State License Number Phone
ACTIVE

945 DUNCAN ROAD

SOUTH DAYTONA, FL 32119

CRC1330178 (Exp: 08/31/2026) 386-767-4972

Inspection History

Type Request Date Result Inspector
SEAWALL FINAL 11/27/2013 FINAL APPROVED DROCKWELL
LDSC-PRE-CLEARING 11/27/2013 APPROVED JBEAUDET
Note: (JB) existing home re-clearing is not needed.
LDSC-LANDSCAPE/IRRIGATION FINAL 11/27/2013 APPROVED JBEAUDET
Note: (JB) Seeded the back of bulk head but soil is stabile
ROW DAMAGE 11/27/2013 FINAL APPROVED RGROSS
TURBIDITY BARRIER 11/27/2013 APPROVED DROCKWELL
SEAWALL DEADMAN CAP 11/27/2013 APPROVED DROCKWELL
SEAWALL CAP 05/28/2013 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
ZON COMPLETE 01/10/2013 01/10/2013
BLD COMPLETE 01/10/2013 01/10/2013
SW1 COMPLETE 01/10/2013 01/10/2013
BLD COMPLETE 11/21/2012 11/21/2012
SW1 COMPLETE 11/21/2012 11/21/2012
ZON HOLD 11/21/2012 11/27/2012
Note: Revise site plan to show section of seawall being replaced include return if being replaced. Provide color of vinyl panels replacing.

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADMIN FEE ¤20.00 02/22/2013
PLAN CHECK FEE ¤40.00 02/22/2013
REMODEL/ADDITION/ACCES INSPECT ¤40.00 02/22/2013
SITE PLAN 20 ¤20.00 02/22/2013
SURCHARGE FS 533.721 ¤2.00 02/22/2013
SURCHARGE - FS 468.631 ¤2.00 02/22/2013
STORM WATER PERMIT FEES ¤80.00 02/22/2013
Fees Total Due: ¤0.00 Total Paid: ¤204.00