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Permit #2015050054
Permit Details
Status: FINAL
| Parcel Id: 22-11-31-5310-00000-0330 |
| Block: 00000 |
| Subdivision: 2067 - River Club at Grand Haven |
| Job Phone: 386-366-0524 |
| Location Address: 11 RIVER PARK DR N |
| Type: WD - WINDOWS/DOORS |
| Issue Date: 05/07/2015 |
| NOC: Unknown |
| Applicant name: ROBERT RALPH CROSS |
| Owner: SAHINOGLU, EROL & AUGUSTINE |
|
Address 11 RIVER PARK DRIVE N PALM COAST, FL 32137 |
| Lot: 0330 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: CONVERT LANAI FROM SCREEN TO ACRYLIC WINDBREAKS |
| Type: CN |
Contractor
CUSTOM HOME IMPROVEMENTS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
61 KANKAKEE TRAIL PALM COAST, FL 32164 |
CRC1330202 (Exp: 08/31/2022) | 386-366-0524 | 386-263-2178 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 09/24/2015 | FINAL APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 09/22/2015 | Disapproved -FEE REQUIRED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 9/22/2015 8:53:59 AM NO ONE ANSWER AT DOOR, COULD NOT CONDUCT INSPECTION. COULD NOT LOCATE PAPERWORK ALSO | |||
| FINAL - BUILDING MISC | 08/11/2015 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 8/11/2015 12:41:14 PM NO ONE ANSWERED DOOR.COULD NOT CONDUCT INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/05/2015 | 05/05/2015 |
| Note: Released By: JMONTARULI Site Plan | |||
| BLD | HOLD | 05/04/2015 | 05/04/2015 |
| Note: Held By: FREODICA Provide site plan showing the location of the work to be done per 2010 FBC 107.2.1. |
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 | 09/23/2015 |
| REINSPECTION FEE | ¤40.00 | 09/17/2015 |
| ADMIN FEE | ¤20.00 | 05/07/2015 |
| INSPECTION 40 | ¤40.00 | 05/07/2015 |
| PLAN REVIEW 25 | ¤25.00 | 05/07/2015 |
| SITE PLAN 20 | ¤20.00 | 05/07/2015 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/07/2015 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/07/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤189.00 |