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Permit #2015100436
Permit Details
Status: FINAL
| Parcel Id: 15-11-31-1950-00000-0350 |
| ALUMINUM ENCLOSURE (SCREEN ROOF) : 1150 sqft |
| Total Square Footage: 1150 sqft |
| Block: 00000 |
| Subdivision: 1062 - FAIRWAYS EDGE AT GRAND HAVEN |
| Job Phone: 386-236-4140 |
| Location Address: 14 AUGUSTA TRL |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 10/29/2015 |
| NOC: RECORDED |
| Applicant name: MOJTABA KHORASANI BABAZADEH |
| Owner: INTERVEST CONSTRUCTION INC |
|
Address 2379 BEVILLE ROAD DAYTONA BEACH, FL 32119 |
| Lot: 0350 |
| Contracted Stated Job Value: ¤7,600.00 |
| Job Description: POOL SCREEN ENCLOSURE |
| Type: CN |
Contractor
INTERVEST CONSULTING SERVICES
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2379 BEVILLE ROAD DAYTONA BEACH, FL 32119 |
CBC1258104 (Exp: 08/31/2020) | 386-236-4140 | 386-763-7840 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/15/2016 | FINAL APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 01/06/2016 | Disapproved -FEE REQUIRED | LMILLER |
| Note: THIS IS A REINSPECTION Inspection Resulted at 1/6/2016 12:24:04 PM MISSING BOLT AT CABLE BOTTOM BRACKET (ON EQUIPMENT SIDE) | |||
| FINAL - BUILDING MISC | 12/30/2015 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 12/30/2015 10:09:06 AM CABLES LOOSE, PULLED OUT WITH TANGABLE FORCE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/16/2015 | 10/16/2015 |
| SW1 | COMPLETE | 10/16/2015 | 10/16/2015 |
| ZON | COMPLETE | 10/16/2015 | 10/16/2015 |
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 | 01/08/2016 |
| REINSPECTION FEE | ¤40.00 | 01/05/2016 |
| ADMIN FEE | ¤20.00 | 10/29/2015 |
| PLAN CHECK FEE | ¤40.00 | 10/29/2015 |
| SCREEN ENCLOSURE | ¤80.00 | 10/29/2015 |
| SITE PLAN 20 | ¤20.00 | 10/29/2015 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/29/2015 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/29/2015 |
| STORM WATER PERMIT FEES | ¤40.00 | 10/29/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤284.00 |