I want to search for...
Permit #2016031071
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7022-00080-0450 |
| Block: 00080 |
| Subdivision: 2217 - SECTION 22-WYNNFIELD |
| Job Phone: (904)824-1468 |
| Location Address: 5 WESTBROOK LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 04/06/2016 |
| NOC: RECORDED |
| Applicant name: JOHN E BUENING |
| Owner: CLEARY ROBERT & ANN H&W |
|
Address 5 WESTBROOK LANE PALM COAST, FL 32164 |
| Lot: 0450 |
| Contracted Stated Job Value: ¤5,825.00 |
| Job Description: REPAIR DAMAGED WALL |
| Type: CN |
Contractor
PAUL DAVIS RESTORATION OF ST. AUGUSTINE
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
2050 DOBBS ROAD ST. AUGUSTINE, FL 32086 |
CGC056634 (Exp: 08/31/2026) | (904)824-1468 | (904)823-9586 |
Sub Contractors
CASEY CARCABA
| Status | Location Address | State License Number | Phone |
| INACTIVE |
58 S. DIXIE HIGHWAY ST AUGUSTINE, FL 32084 |
ER13014390 (Exp: 08/31/2024) | 904-814-6438 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 05/05/2016 | FINAL APPROVED | JCOLASANTI |
| ALL ROUGH | 04/11/2016 | APPROVED | JCOLASANTI |
| INSULATION | 04/11/2016 | APPROVED - AS NOTED | JCOLASANTI |
| Note: Inspection Resulted at 4/11/2016 11:08:01 AM FIRE CAULK HOLESTHROUGH TOP PLATE AND STRAP ELECTRICAL 12`` FROM BOX. | |||
| ALL ROUGH | 04/08/2016 | CANCELLED BY APPLICANT | JCOLASANTI |
| INSULATION | 04/08/2016 | CANCELLED BY APPLICANT | JCOLASANTI |
| Note: per contractor |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/01/2016 | 04/01/2016 |
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 | 04/06/2016 |
| PLAN CHECK FEE | ¤40.00 | 04/06/2016 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 04/06/2016 |
| SITE PLAN 20 | ¤20.00 | 04/06/2016 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/06/2016 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/06/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |