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Permit #2017050124
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-00440-0150 |
| Block: 00440 |
| Subdivision: 2189 - SECTION 25-PINE GROVE |
| Job Phone: 386-677-7663 |
| Location Address: 80 PUTTER DR |
| Type: RF - REROOF |
| Issue Date: 05/02/2017 |
| NOC: RECORDED |
| Applicant name: ALAN G MARLEY JR |
| Owner: MATTHON OSWALD G |
|
Address 80 PUTTER DR PALM COAST, FL 32164 |
| Lot: 0150 |
| Contracted Stated Job Value: ¤12,900.00 |
| Job Description: COMPLETE RE-ROOF 36 SQ ANTIQUE SILVER SHINGLES ON 6/12 PITCH, 2 SQ OF 2533 ON 3/12 PITCH, GOOSE NECK |
| Type: CN |
Contractor
ONE WAY REMODELING LLC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
454 S YONGE ST PENSACOLA, FL 32507 |
CCC1327237 (Exp: 08/31/2020) | 386-677-7663 | 888-680-8728 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 11/17/2017 | FINAL APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION | |||
| ROOF FINAL | 10/06/2017 | CANCELLED BY APPLICANT | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| ROOF FINAL | 09/28/2017 | Disapproved -FEE REQUIRED | WMILLER |
| Note: THIS IS A REINSPECTION right side front dormer/gable valley has different shade of shingles that needs to be addressed 3rd request | |||
| ROOF FINAL | 08/25/2017 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: THIS IS A REINSPECTION right side front hip has different shade of shingles that needs to be addressed 2nd request | |||
| ROOF FINAL | 06/29/2017 | Disapproved - NO FEE | JCOLASANTI |
| Note: right side front hip has different shade of shingles that needs to be addressed. | |||
| ROOF AFFIDAVIT | 06/26/2017 | APPROVED | BBEMBRY |
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 | 10/05/2017 |
| REINSPECTION FEE | ¤40.00 | 09/27/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/02/2017 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/02/2017 |
| ADMIN FEE | ¤20.00 | 05/02/2017 |
| INSPECTION 40 | ¤40.00 | 05/02/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤144.00 |