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Permit #2013100021
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-00550-0050 |
| Block: 00550 |
| Subdivision: 2189 - SECTION 25-PINE GROVE |
| Job Phone: (386)986-2224 |
| Location Address: 16 PAUL LN |
| Type: BA - BUILDING ADDITION |
| Issue Date: 10/10/2013 |
| NOC: RECORDED |
| Applicant name: WILLIAM P WHITLEY III |
| Owner: FEAK, JAMES & MARY C |
|
Address 16 PAUL LANE PALM COAST, FL 32164 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤6,614.00 |
| Job Description: 10 X 20 SCREEN ENCLOSURE W/KICKPLATES AND COMPOSITE PANEL ROOF OVER EXISTING SLAB |
| Type: CN |
Contractor
WHITLEY BUILDERS LLC
| Status | Location Address | State License Number | Phone |
| CANCEL |
6 BUTTONWELL LANE PALM COAST, FL 32137 |
CBC1255213 (Exp: 08/31/2018) | (386)986-2224 |
Sub Contractors
JOHN EDWARD GAMBONE
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
55 BARRISTER LN PALM COAST, FL 32137 |
ER13013466 (Exp: 08/31/2014) | 386-586-9144 | (386)246-6305 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 10/22/2013 | FINAL APPROVED | DROCKWELL |
| BLD - BUILDING FINAL | 10/21/2013 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 10/21/2013 2:59:51 PM PLANS/SURVEY NOT IN PACKET FOR INSPECTION-VIOLATION OF FBC 107.3.1 |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/01/2013 | 10/02/2013 |
| ELEC | COMPLETE | 10/01/2013 | 10/02/2013 |
| MECH | COMPLETE | 10/01/2013 | 10/02/2013 |
| Note: NA | |||
| SW1 | COMPLETE | 10/01/2013 | 10/01/2013 |
| ZON | COMPLETE | 10/01/2013 | 10/10/2013 |
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 | 10/22/2013 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 10/10/2013 |
| SITE PLAN 20 | ¤20.00 | 10/10/2013 |
| SURCHARGE FS 533.721 | ¤2.46 | 10/10/2013 |
| SURCHARGE - FS 468.631 | ¤2.46 | 10/10/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/10/2013 |
| ADMIN FEE | ¤20.00 | 10/10/2013 |
| ELECTRIC FEE | ¤63.97 | 10/10/2013 |
| PLAN CHECK FEE | ¤40.00 | 10/10/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤308.89 |