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Permit #2013050502
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7027-00110-0390 |
| Block: 00110 |
| Subdivision: 2128 - SECTION 27-WYNNFIELD |
| Job Phone: 386-931-5275 |
| Location Address: 31 WOODWARD LN |
| Type: DR - DRIVEWAY |
| Issue Date: 05/31/2013 |
| NOC: Unknown |
| Applicant name: DANIELLE COPSY |
| Owner: CARLUCCI, JAMES E & PHYLLIS L |
|
Address 31 WOODWARD LANE PALM COAST, FL 32164 |
| Lot: 0390 |
| Contracted Stated Job Value: ¤500.00 |
| Job Description: DRIVEWAY - WIDEN BOTH SIDES |
| Type: CN |
Contractor
J & D COPSY ENTERPRISES, INC
| Status | Location Address | Mailing Address | Phone |
| INACTIVE |
2280 WEST COUNTY ROAD BUNNELL, FL 32110 |
2006 BUNNELL, FL 32110 |
386-931-5275 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 06/11/2013 | FINAL APPROVED | DSPENCER |
| FINAL APRON (AFTER POUR/DRIVEWAY) | 06/10/2013 | APPROVED | RGROSS |
| STORMWATER FINAL | 06/10/2013 | APPROVED | RMARVEL |
| ROW DAMAGE | 06/10/2013 | APPROVED | RGROSS |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 06/03/2013 | APPROVED | RGROSS |
| Note: READY TO POUR |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 05/24/2013 | 05/31/2013 |
| BLD | COMPLETE | 05/17/2013 | 05/17/2013 |
| ENGIN1 | COMPLETE | 05/17/2013 | 05/20/2013 |
| Note: No swale plan required for work shown. | |||
| SW1 | COMPLETE | 05/17/2013 | 05/17/2013 |
| UD1 | COMPLETE | 05/17/2013 | 05/17/2013 |
| ZON | HOLD | 05/17/2013 | 05/23/2013 |
| Note: 1. Please revise the site plan to show the sections through the 5 foot utility easement as being angled from the property line back to the limit of the 5 foot easement. |
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 | 05/31/2013 |
| SITE PLAN 20 | ¤20.00 | 05/31/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/31/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/31/2013 |
| STORM WATER PERMIT FEES | ¤40.00 | 05/31/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤84.00 |