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Permit #2013100557
Permit Details
Status: FINAL
| Parcel Id: 48-11-31-1710-00000-0560 |
| SCREEN PORCH (SOLID ROOF) : 2115 sqft |
| Total Square Footage: 2115 sqft |
| Block: 00000 |
| Subdivision: 2087 - ESTATES AT GRAND HAVEN PHASE II |
| Job Phone: (407)237-3128 |
| Location Address: 54 SCARLET OAK CIR |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 10/30/2013 |
| NOC: RECORDED |
| Applicant name: THIAGO JOSE BAGATTINI DAVILA |
| Owner: MULVENNA DANIEL J & MARION MULVENNA TRUST |
|
Address UNIT 304 FLAGLER BEACH, FL 32136 |
|
Address 300 MARINA BAY DR FLAGLER BEACH, FL 32136 |
| Lot: 0560 |
| Contracted Stated Job Value: ¤8,021.00 |
| Job Description: 13.1 X 83.10 X 25.4 SCREEN ENCLOSURE |
| Type: CN |
Contractor
US ALUMINUM SERVICES CORP
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
2211 WEST WASHINGTON STREET ORLANDO, FL 32805 |
CRC1329177 (Exp: 08/30/2020) | (407)237-3128 | (407)237-3129 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 04/29/2014 | FINAL APPROVED | CMINI |
| FOUND SURVEY APPROVED (OFFICE) | 04/28/2014 | APPROVED | JMCGOWEN |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 04/28/2014 | 04/28/2014 |
| Note: Released By: JMCGOWEN FOUNDATION SURVEY | |||
| BLD | COMPLETE | 03/19/2014 | 03/19/2014 |
| SW1 | COMPLETE | 03/19/2014 | 03/19/2014 |
| ZON | COMPLETE | 03/19/2014 | 03/20/2014 |
| BLD | COMPLETE | 10/18/2013 | 10/18/2013 |
| SW1 | COMPLETE | 10/18/2013 | 10/18/2013 |
| ZON | COMPLETE | 10/18/2013 | 10/22/2013 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REVISION | ¤40.00 | 04/28/2014 |
| SCREEN ENCLOSURE | ¤80.00 | 10/30/2013 |
| SITE PLAN 20 | ¤20.00 | 10/30/2013 |
| SURCHARGE FS 533.721 | ¤2.10 | 10/30/2013 |
| SURCHARGE - FS 468.631 | ¤2.10 | 10/30/2013 |
| STORM WATER PERMIT FEES | ¤40.00 | 10/30/2013 |
| ADMIN FEE | ¤20.00 | 10/30/2013 |
| PLAN CHECK FEE | ¤40.00 | 10/30/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤244.20 |