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Permit #2013080691
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7081-00350-0070 |
| Block: 00350 |
| Subdivision: 2183 - SECTION 81-BERNARD MEADOWS-PALM HARBOR |
| Job Phone: (386) 677-2729 |
| Location Address: 12 BLAIRSVILLE DR |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 09/09/2013 |
| NOC: RECORDED |
| Applicant name: TED CURRY VAN HORN |
| Owner: MOZENA, MICHELLE |
|
Address 12 BLAIRSVILLE DRIVE PALM COAST, FL 32137 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤3,000.00 |
| Job Description: SCREEN ENCLOSURE ON EXISTING CONCRETE |
| Type: CN |
Contractor
TED & BOBS ALUMINUM INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1011 S. Nova Road Ormond Beach, FL 32174 |
CGC047453 (Exp: 08/31/2026) | (386) 677-2729 | (386)677-2778 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 09/23/2013 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 09/18/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 9/18/2013 2:59:26 PM PLAN SHOWS CABLE BRACING DETAIL,COULD NOT LOCATE ON PLAN WHERE IT SAYS NOT NEEDED,, |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/20/2013 | 09/20/2013 |
| Note: Released By: LWOODROME No fee for this revision. | |||
| BLD | COMPLETE | 08/29/2013 | 08/29/2013 |
| SW1 | COMPLETE | 08/29/2013 | 08/29/2013 |
| ZON | COMPLETE | 08/29/2013 | 09/05/2013 |
| Note: This type of roof is approved after further discussion with Constance. |
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 | 09/20/2013 |
| SCREEN ENCLOSURE | ¤80.00 | 09/09/2013 |
| SITE PLAN 20 | ¤20.00 | 09/09/2013 |
| SURCHARGE FS 533.721 | ¤2.10 | 09/09/2013 |
| SURCHARGE - FS 468.631 | ¤2.10 | 09/09/2013 |
| STORM WATER PERMIT FEES | ¤40.00 | 09/09/2013 |
| ADMIN FEE | ¤20.00 | 09/09/2013 |
| PLAN CHECK FEE | ¤40.00 | 09/09/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤244.20 |