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Permit #2014060362

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7099-00100-0102
Block: 00100
Subdivision: 1233 - FAIRWAYS CONDO
Job Phone: 386-447-2202
Location Address: 11 OAKMONT CT
Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION
Issue Date: 06/18/2014
NOC: RECORDED
Applicant name: MICHAEL J LILLY
Owner: CLEMENZA, ANTHONY

Address

8 CHATFIELD LN

CARMEL, NY 10512

Lot: 0102
Contracted Stated Job Value: ¤2,500.00
Job Description: UNIT # 102-- FRAMING, ROUGH CARPENTRY, RESTORE DAMAGED FLOORS, JOINTS & FRAMING
Type: CN

Contractor

SERVPRO OF FLAGLER COUNTY
Status Location Address State License Number Phone Fax
INACTIVE

2205 DOBBS ROAD

BUNNELL, FL 32110

CGC1514660 (Exp: 08/31/2024) 904-429-4457 386-206-2188

Sub Contractors

JOHN FREDERICK WANERKA JR
Status Location Address State License Number Phone Fax
CANCEL

P.O. BOX 350214

BUNNELL, FL 32110

EC13003318 (Exp: 08/31/2022) (386)446-9626 (386)445-3131

Inspection History

Type Request Date Result Inspector
BLD - BUILDING FINAL 02/23/2015 FINAL APPROVED CMINI
Note: THIS IS A REINSPECTION
BLD - BUILDING FINAL 11/14/2014 Disapproved -FEE REQUIRED CMINI
Note: Inspection Resulted at 11/14/2014 11:37:11 AM NO ACCESS FOR INSPECTION
INSULATION 06/26/2014 APPROVED CMINI
ALL ROUGH 06/25/2014 APPROVED - AS NOTED CMINI
Note: THIS IS A REINSPECTION Inspection Resulted at 6/25/2014 3:47:59 PM ADD PLUMBING NAIL PLATES WHERE I PUT AN X ON WOOD
WINDOW NAILING 06/19/2014 APPROVED CMINI
FRAMING 06/19/2014 APPROVED CMINI
WALL SHEATHING 06/19/2014 APPROVED CMINI
ALL ROUGH 06/19/2014 CANCELLED BY APPLICANT CMINI

Review History

Department Status Date In Date Out
BLD COMPLETE 06/16/2014 06/16/2014
BLD HOLD 06/12/2014 06/12/2014
Note: Provide electric contractor that will be moving and relocation outlets FBC 107.1

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 02/09/2015
REMODEL/ADDITION/ACCES INSPECT ¤40.00 06/18/2014
SITE PLAN 20 ¤20.00 06/18/2014
SURCHARGE FS 533.721 ¤2.43 06/18/2014
SURCHARGE - FS 468.631 ¤2.43 06/18/2014
ADMIN FEE ¤20.00 06/18/2014
CONTRACTOR CHANGE ¤40.00 06/18/2014
ELECTRIC FEE ¤61.80 06/18/2014
PLAN CHECK FEE ¤40.00 06/18/2014
Fees Total Due: ¤0.00 Total Paid: ¤266.66