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Permit #2014010698
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-00710-0080 |
| Block: 00710 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: 386-437-4699 |
| Location Address: 15 EGAN DR |
| Type: MP - MISC |
| Issue Date: 02/12/2014 |
| NOC: RECORDED |
| Applicant name: RICHARD JAMES SMITH |
| Owner: BILLINGSLEY IRA S & JULIE A H&W |
|
Address 123 E SUNDANCE CIRCLE THE WOODLANDS, TX 77382 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤20,000.00 |
| Job Description: SIDING AND TRIM |
| Type: CN |
Contractor
HAMMOCK COMMUNITIES INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
725 NORTH OCEANSHORE BLVD FLAGLER BEACH, FL 32136 |
CGC1516033 (Exp: 08/31/2026) | 386-693-4947 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 07/17/2014 | FINAL APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | HOLD | 03/13/2014 | 03/13/2014 |
| Note: Held By: FREODICA REVISION Revision is not applicable to this miscellaneous permit (2014010698). Apply a separate permit for the windows replacement to include plan showing the window location and sizes. Also, provide Florida product approval and manufacturer's installation instructions per 2010 FBC 107.2.1. | |||
| ZON | COMPLETE | 02/05/2014 | 02/06/2014 |
| BLD | COMPLETE | 01/29/2014 | 01/29/2014 |
| ZON | HOLD | 01/29/2014 | 02/03/2014 |
| Note: Provide an elevation to show new house façade include all side because property abuts a golf course. Revise color for the garage to meet an LRV greater than 25%. Proposed color storm is 21.9LRV. |
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 | 02/12/2014 |
| PLAN CHECK FEE | ¤40.00 | 02/12/2014 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 02/12/2014 |
| SITE PLAN 20 | ¤20.00 | 02/12/2014 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/12/2014 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/12/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |