I want to search for...
Permit #2013070528
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7037-00070-0010 |
| Block: 00070 |
| Subdivision: 2176 - SECTION 37-LAKEVIEW |
| Job Phone: 386-756-8770 |
| Location Address: 35 LUTHER DR |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 08/07/2013 |
| NOC: Unknown |
| Applicant name: EDWARD A MILLER |
| Owner: RATHSAM, DENNIS C & ROSEANNE |
|
Address 35 LUTHER DR PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤1,037.00 |
| Job Description: ENCLOSE COVERED ENTRY WITH SCREEN AND NO KICKPLATES |
| Type: CN |
Contractor
MILLERS SCREEN AND REPAIR, CONSULTING LLC
| Status | Location Address | State License Number | Phone |
| CANCEL |
PO BOX 238179 PORT ORANGE, FL 32129 |
CRC1330597 (Exp: 08/31/2020) | 386-756-8770 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 08/28/2013 | FINAL APPROVED | RMARVEL |
| Note: PER TONY |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 07/30/2013 | 08/01/2013 |
| ZON | HOLD | 07/26/2013 | 07/30/2013 |
| Note: 1. It appears that screening is also being added to the left and right sides of the existing entry structure. The provided elevations only show the front views. Please revise the elevations to include the left and right sides that appear to be included in the plan to screen the entry. | |||
| BLD | COMPLETE | 07/24/2013 | 07/24/2013 |
| ELEC | COMPLETE | 07/24/2013 | 07/24/2013 |
| Note: NA | |||
| ZON | HOLD | 07/24/2013 | 07/24/2013 |
| Note: Revise plans and drawning to specify the type, size, material of kickplat. |
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 | 08/07/2013 |
| PLAN CHECK FEE | ¤40.00 | 08/07/2013 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 08/07/2013 |
| SITE PLAN 20 | ¤20.00 | 08/07/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/07/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/07/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |