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Permit #2013030686
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7037-00010-0120 |
| Block: 00010 |
| Subdivision: 2176 - SECTION 37-LAKEVIEW |
| Job Phone: (386)446-5161 |
| Location Address: 23 LUDLOW LN W |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 04/10/2013 |
| NOC: Unknown |
| Applicant name: HUGO A CAMACHO |
| Owner: FARINHA, MANUEL & MARIA A |
|
Address 905 WEST FIELD AVE ELIZABETH, NJ 07208 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: SCREEN ENCLOSURE |
| Type: CN |
Contractor
IDEAL HOMES AT PALM COAST, INC.
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
PO BOX 353639 PALM COAST, FL 32137 |
CBC1250774 (Exp: 08/31/2026) | (386)446-5161 | (386)447-0238 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 04/30/2013 | FINAL APPROVED | DROCKWELL |
| FOUND SURVEY APPROVED (OFFICE) | 04/29/2013 | APPROVED | JMCGOWEN |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 04/29/2013 | 04/29/2013 |
| Note: Released By: JMCGOWEN foundation survey | |||
| ZON | COMPLETE | 04/29/2013 | 04/29/2013 |
| Note: Released By: JMCGOWEN foundation survey | |||
| BLD | COMPLETE | 04/04/2013 | 04/05/2013 |
| BLD | HOLD | 04/01/2013 | 04/01/2013 |
| Note: Drawings A2, A3 and A4 are signed and dated but are not sealed please provide FBC 107.1 provide florida product approval for sky lites FBC 107.2.1 | |||
| BLD | COMPLETE | 03/28/2013 | 04/01/2013 |
| SW1 | COMPLETE | 03/28/2013 | 04/01/2013 |
| ZON | COMPLETE | 03/28/2013 | 04/01/2013 |
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 | 04/10/2013 |
| PLAN CHECK FEE | ¤40.00 | 04/10/2013 |
| SCREEN ENCLOSURE | ¤80.00 | 04/10/2013 |
| SITE PLAN 20 | ¤20.00 | 04/10/2013 |
| SURCHARGE FS 533.721 | ¤2.10 | 04/10/2013 |
| SURCHARGE - FS 468.631 | ¤2.10 | 04/10/2013 |
| STORM WATER PERMIT FEES | ¤40.00 | 04/10/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤204.20 |