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Permit #2014050012
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-01380-0150 |
| Block: 01380 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: 386-767-8453 |
| Location Address: 106 EDWARD DR |
| Type: WD - WINDOWS/DOORS |
| Issue Date: 05/07/2014 |
| NOC: Unknown |
| Applicant name: ROBERT DAVID PIETRAS |
| Owner: IMMEL, KIRK & SHERRI |
|
Address 106 EDWARD DRIVE PALM COAST, FL 32164 |
| Lot: 0150 |
| Contracted Stated Job Value: ¤1,600.00 |
| Job Description: INSTALL 1- 4 X 4 NOOK 1-2X4 LIVING ROOM CURB MOUNTED GLASS IMPACT SKYLIGHTS |
| Type: CN |
Contractor
QUALITY FIRST BUILDERS REMODELERS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
925 PIZZARRO DRIVE SOUTH DAYTONA, FL 32119 |
CRC056896 (Exp: 08/31/2022) | 386-767-8453 | 386-788-3206 |
Sub Contractors
STUART A LYONS
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
2393 Bellevue Ave. Ext. DAYTONA BEACH, FL 32114 |
CCC032500 (Exp: 08/31/2024) | (386) 257-1007 | (386)257-9040 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 05/28/2014 | FINAL APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/02/2014 | 05/02/2014 |
| Note: Released By: JMCGOWEN correction | |||
| BLD | HOLD | 05/01/2014 | 05/01/2014 |
| Note: Held By: JMCGOWEN Structural work is outside the scope of work for a roofing contractor. State statute 489 |
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) | 05/07/2014 |
| ADMIN FEE | ¤20.00 | 05/07/2014 |
| ADMIN FEE | ¤20.00 | 05/07/2014 |
| INSPECTION 40 | ¤40.00 | 05/07/2014 |
| INSPECTION 40 | (¤40.00) | 05/07/2014 |
| INSPECTION 40 | ¤40.00 | 05/07/2014 |
| PLAN CHECK FEE | (¤40.00) | 05/07/2014 |
| PLAN CHECK FEE | ¤40.00 | 05/07/2014 |
| PLAN CHECK FEE | ¤40.00 | 05/07/2014 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/07/2014 |
| SURCHARGE FS 533.721 | (¤2.00) | 05/07/2014 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/07/2014 |
| SURCHARGE - FS 468.631 | (¤2.00) | 05/07/2014 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/07/2014 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/07/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤104.00 |