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Permit #2014040667
Permit Details
Status: FINAL
| Subdivision: 2075 - Crossings at Grand Haven Phase II |
| Job Phone: 386-447-1402 |
| Location Address: 97 WATERSIDE PKWY |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 05/05/2014 |
| NOC: RECORDED |
| Applicant name: RONALD ERIC PHILLIPS |
| Owner: ABDUL & CAROLYN VANJARIA |
|
Address 97 WATERSIDE PKWY PALM COAST, FL 32164 |
| Lot: 12 |
| Contracted Stated Job Value: ¤5,500.00 |
| Job Description: REPLACE SLIDING DOOR W/ FRENCH DOOR |
| Type: CN |
Contractor
PHILLIPS COASTAL CONSTRUCTION, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
58 BUTTERFIELD DRIVE PALM COAST, FL 32137 |
CGC1506412 (Exp: 08/31/2024) | 386-447-1402 |
Sub Contractors
WILLIAM FRANK DUDLEY JR.
| Status | Location Address | State License Number | Phone |
| ACTIVE |
P.O. BOX 978 Bunnell, FL 32110 |
EC0003177 (Exp: 08/31/2026) | (386)437-3068 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 06/27/2014 | FINAL APPROVED | CMINI |
| LATH/BRICK/ WATER BARRIER | 05/20/2014 | APPROVED | CMINI |
| ALL ROUGH | 05/13/2014 | APPROVED | CMINI |
| DEMOLITION | 05/13/2014 | CANCELLED BY APPLICANT | AIRS WEB |
| DEMOLITION | 05/13/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 5/13/2014 3:14:31 PM THIS WAS AN ALL ROUGH INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| BLD | HOLD | 04/22/2014 | 04/22/2014 |
| Note: Held By: JMCGOWEN provide two copies of plan and drawings for permitting | |||
| BLD | COMPLETE | 04/22/2014 | 04/23/2014 |
| Note: Released By: JMCGOWEN corerctions |
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 | 05/05/2014 |
| INSPECTION 40 | ¤40.00 | 05/05/2014 |
| PLAN REVIEW 25 | ¤25.00 | 05/05/2014 |
| SITE PLAN 20 | ¤20.00 | 05/05/2014 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/05/2014 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/05/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤109.00 |