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Permit #2013070438
Permit Details
Status: COED
| Parcel Id: 15-11-31-5920-00000-0000 |
| Block: 00000 |
| Subdivision: 1214 - WATERSIDE COUNTRY CLUB - PHASE 1 |
| Job Phone: 386-366-0524 |
| Location Address: 27 PELICAN CT |
| Type: CAS - COMMERCIAL ACCESSORY STRUCTURE |
| Issue Date: 08/02/2013 |
| NOC: Unknown |
| Applicant name: ROBERT RALPH CROSS |
| Owner: GRAND HAVEN COMMUNITY |
|
Address 6131 LYONS RD, SUITE 100 COCONUT, FL 33073 |
| Lot: 0000 |
| Contracted Stated Job Value: ¤2,360.00 |
| Job Description: MAILBOX KIOSK |
| Type: CN |
Contractor
CUSTOM HOME IMPROVEMENTS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
61 KANKAKEE TRAIL PALM COAST, FL 32164 |
CRC1330202 (Exp: 08/31/2022) | 386-366-0524 | 386-263-2178 |
Inspection History
| Type | Request Date | Result | Inspector |
| ACCESSORY FINAL | 09/16/2013 | APPROVED - AS NOTED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 9/16/2013 2:44:41 PM FIRE INSPECTION OUT | |||
| ACCESSORY FINAL | 09/12/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 9/12/2013 3:39:58 PM REMOVE CONSTRUCTION DEBRIS. FBC 1401.4 | |||
| LATH/BRICK/WATER BARRIER | 09/11/2013 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 9/11/2013 3:22:02 PM N/A | |||
| EXTERIOR WALL SHEATHING / SHEARWALL | 08/29/2013 | APPROVED | RMARVEL |
| FRAMING | 08/26/2013 | APPROVED | DROCKWELL |
| FRAMING | 08/22/2013 | APPROVED - AS NOTED | DROCKWELL |
| Note: Inspection Resulted at 8/22/2013 2:28:39 PM INSTALL A34 CONNECTORS PER PLAN TOP AND BOTTOM-HAVE INSPECTED BEFORE COVERING UP. | |||
| MONOLITHIC SLAB | 08/08/2013 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/23/2013 | 07/23/2013 |
| ENGIN1 | COMPLETE | 07/23/2013 | 07/23/2013 |
| FI1 | COMPLETE | 07/23/2013 | 07/23/2013 |
| UD1 | COMPLETE | 07/23/2013 | 07/29/2013 |
| ZON | COMPLETE | 07/23/2013 | 07/23/2013 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 09/18/2013 |
| SITE PLAN 20 | ¤20.00 | 08/02/2013 |
| SURCHARGE FS 533.721 | ¤3.15 | 08/02/2013 |
| SURCHARGE - FS 468.631 | ¤3.15 | 08/02/2013 |
| ADMIN COMMERCIAL | ¤60.00 | 08/02/2013 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 08/02/2013 |
| PLAN CHECK FEE | ¤100.00 | 08/02/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤276.30 |