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Permit #2013010197
Permit Details
Status: FINAL
| Parcel Id: 33-11-31-3060-00030-0430 |
| CONDITIONED SPACE: 333 sqft |
| Total Square Footage: 333 sqft |
| Block: 00030 |
| Subdivision: 2106 - HIDDEN LAKES, PHASE 1 |
| Job Phone: (386)445-9055 |
| Location Address: 18 GRAHAM TRL |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 01/15/2013 |
| NOC: Unknown |
| Applicant name: LUIS JORGE MEDEIROS |
| Owner: BORGES LUCIANO M & PATRICIA C BORGES H&W |
|
Address 21 INDIAN HEAD ROAD DANBURY, CT 06811 |
| Lot: 0430 |
| Contracted Stated Job Value: ¤500.00 |
| Job Description: 13.33 X 25 PORCH SCREEN ENCLOSURE EXISTING ROOF |
| Type: CN |
Contractor
NEW COASTAL HOMES INC.
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
399 SW PALM COAST PKWY PALM COAST, FL 32137 |
STE5 PALM COAST, FL 32137 |
CRC1327024 (Exp: 08/31/2018) | (386)445-9055 | (386)445-9056 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 01/23/2013 | FINAL APPROVED | RMARVEL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/15/2013 | 01/15/2013 |
| BLD | HOLD | 01/11/2013 | 01/14/2013 |
| Note: 1. Provide the governing codes with all suppliments in effect. 2010 FBC 107.2.1. 2. Provide material specifications for framing members (thickness and type) and screen densities. 2010 FBC 107.2.1. 3. Provide the location, magnitude and direction of controlling member forces and reactions and the controlling design load combinations at which they occur. 2010 FBC 107.2.1. | |||
| ZON | COMPLETE | 01/11/2013 | 01/14/2013 |
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 | 01/15/2013 |
| PLAN CHECK FEE | ¤40.00 | 01/15/2013 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 01/15/2013 |
| SITE PLAN 20 | ¤20.00 | 01/15/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/15/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/15/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |