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Permit #2013110431
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7011-00080-0560 |
| CONDITIONED SPACE: 290 sqft |
| Total Square Footage: 290 sqft |
| Block: 00080 |
| Subdivision: 2193 - SECTION 11-BELLE TERRE |
| Job Phone: 904-669-8037 |
| Location Address: 88 BEAVERDAM LN |
| Type: BA - BUILDING ADDITION |
| Issue Date: 12/19/2013 |
| NOC: RECORDED |
| Applicant name: CHARLES MCHONE |
| Owner: AYALA, MARIO & MIRNA |
|
Address 88 BEAVERDAM LN PALM COAST, FL 32137 |
| Lot: 0560 |
| Contracted Stated Job Value: ¤17,800.00 |
| Job Description: 2.5 X 16 X 18.1 ENLARGING EXISTING BEDROOM |
| Type: CN |
Contractor
A TO Z CUSTOM HOMES INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
4925 PORTER RD ST. AUGUSTINE, FL 32095 |
CRC1328436 (Exp: 08/31/2026) | 904-669-8037 | 904-829-6647 |
Sub Contractors
CHARLES COURTNEY MCHONE JR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
4925 PORTER RD ST. AUGUSTINE, FL 32095 |
RC29027390 (Exp: 08/31/2017) | 904-669-8037 | 904-829-6647 |
JOSEPH PAUL BERNHARD
| Status | Location Address | State License Number | Phone |
| CANCEL |
5 RYECORN PLACE PALM COAST, FL 32164 |
EC13004556 (Exp: 08/31/2026) | 386-793-1358 |
Inspection History
| Type | Request Date | Result | Inspector |
| INSULATION | 01/16/2014 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION | 01/15/2014 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 1/15/2014 3:09:39 PM NEED TO FIRE FOAM OR FIRE CAULK ALL ANNULAR SPACES GOING INTO ATTIC SPACE,,,STILL NEED TO MOVE RECPTACLE WITH IN 6`` OF BATH DOOR..REINSTALL CEING OUTLET. | |||
| ALL ROUGH | 01/14/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 1/14/2014 2:47:10 PM NEED TO MOVE RECEPTACLE WITH IN 6`` OF BATH RM DOOR PER NEC,CHECK ON INSULATION | |||
| FOUND SURVEY APPROVED (OFFICE) | 01/13/2014 | APPROVED | JMCGOWEN |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 01/06/2014 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 01/03/2014 | Disapproved -FEE REQUIRED | CMINI |
| Note: per contractor Inspection Resulted at 1/3/2014 2:33:12 PM NEED TO HAVE CITY APPROVED SET OF PLANS ON JOB..ANCHOR BOLTS MISSING PER PLAN...STRAPS MISSING PER PLAN..MID BLOCKING MISSING..ROLL UP TYVEK FOR NAIL PATTERN INSPECTION | |||
| MONOLITHIC SLAB | 12/20/2013 | APPROVED | RMARVEL |
| BLD - BUILDING FINAL | |||
| U -UTILITY RESIDENTIAL FINAL |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 01/13/2014 | 01/13/2014 |
| Note: Released By: JMCGOWEN foundation survey | |||
| ZON | COMPLETE | 12/06/2013 | 12/12/2013 |
| BLD | COMPLETE | 11/27/2013 | 11/27/2013 |
| ZON | HOLD | 11/27/2013 | 12/06/2013 |
| Note: Repeat comment Revise site plan to show the purposed master bedroom addition include dimensions and setbacks. Clarify leader lines for setbacks and write dimensions of proposed work to be performed. | |||
| BLD | HOLD | 11/19/2013 | 11/19/2013 |
| Note: Provide Florida product approval for windows and door and installation instructions per 2010 FBC 107.2.1. | |||
| ELEC | COMPLETE | 11/19/2013 | 11/20/2013 |
| MECH | COMPLETE | 11/19/2013 | 11/19/2013 |
| PLUM | COMPLETE | 11/19/2013 | 11/19/2013 |
| Note: Not applicable | |||
| SW1 | COMPLETE | 11/19/2013 | 11/20/2013 |
| ZON | HOLD | 11/19/2013 | 11/21/2013 |
| Note: Revise site plan to show the purposed master bedroom addition include dimensions and setbacks. |
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 | 01/15/2014 |
| REINSPECTION FEE | ¤40.00 | 01/08/2014 |
| ADMIN FEE | ¤20.00 | 12/19/2013 |
| ELECTRIC FEE | ¤79.20 | 12/19/2013 |
| PLAN CHECK FEE | ¤40.00 | 12/19/2013 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 12/19/2013 |
| SITE PLAN 20 | ¤20.00 | 12/19/2013 |
| SURCHARGE FS 533.721 | ¤2.69 | 12/19/2013 |
| SURCHARGE - FS 468.631 | ¤2.69 | 12/19/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 12/19/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤364.58 |