I want to search for...
Permit #2016060195
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7060-00350-0160 |
| SCREEN PORCH (SOLID ROOF) : 192 sqft |
| Total Square Footage: 192 sqft |
| Block: 00350 |
| Subdivision: - |
| Job Phone: (386)547-2994 |
| Location Address: 7 SLOWDRIFT TURN |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 06/16/2016 |
| NOC: RECORDED |
| Applicant name: JOSEPH DEREK CARTWRIGHT |
| Owner: BOISE, RANDALL J & LISA M MEADER |
|
Address JTWROS PALM COAST, FL 32164 |
|
Address 7 SLOWDRIFT TURN PALM COAST, FL 32164 |
| Lot: 0160 |
| Contracted Stated Job Value: ¤6,600.00 |
| Job Description: 12' X 16' PAD W/SCREEN ROOM |
| Type: CN |
Contractor
EAST COAST ALUMINUM OF VOLUSIA INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
151 RODEO ROAD ORMOND BEACH, FL 32174 |
SCC131150000 (Exp: 08/31/2026) | 386-310-7962 | (386)615-3713 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 12/12/2016 | FINAL APPROVED | DROCKWELL |
| FOUND SURVEY APPROVED (OFFICE) | 07/18/2016 | APPROVED | DREWIS |
| MONOLITHIC SLAB | 07/11/2016 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 7/11/2016 3:38:59 PM TURN IN FOUNDATION SURVEY THEN CALL FOR A FINAL INSPECTION | |||
| FOOTER | 06/23/2016 | APPROVED | LMILLER |
| MONOLITHIC SLAB | 06/23/2016 | APPROVED | LMILLER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/07/2016 | 06/14/2016 |
| SW1 | COMPLETE | 06/07/2016 | 06/07/2016 |
| ZON | COMPLETE | 06/07/2016 | 06/09/2016 |
| SW1 | COMPLETE | 07/18/2016 | |
| Note: Released By: DREWIS |
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 | 06/16/2016 |
| INSPECTION 40 | ¤40.00 | 06/16/2016 |
| PLAN CHECK FEE | ¤40.00 | 06/16/2016 |
| SITE PLAN 20 | ¤20.00 | 06/16/2016 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/16/2016 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/16/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |