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Permit #2017060486
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7012-00190-0310 |
| Block: 00190 |
| Subdivision: 2187 - SECTION 12-BELLE TERRE |
| Job Phone: 386-313-6922 |
| Location Address: 3 BAINBRIDGE LN |
| Type: BA - BUILDING ADDITION |
| Issue Date: 06/29/2017 |
| NOC: RECORDED |
| Applicant name: FRANK JOSEPH WHALEN |
| Owner: HILDITCH & JASON & ALISA |
|
Address 3 BAINBRIDGE LANE PALM COAST, FL 32164 |
| Lot: 0310 |
| Contracted Stated Job Value: ¤46,925.00 |
| Job Description: 330 SQ FT ADDITION |
| Type: CN |
Contractor
EAST COAST BUILDING CORP
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
321 BRIARWOOD DRIVE BUNNELL, FL 32110 |
CGC057860 (Exp: 08/31/2026) | 386-313-6922 | 386-313-6922 |
Sub Contractors
JOHN EDWARD GAMBONE
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
15 HARGROVE LN PALM COAST, FL 32137 |
1G PALM COAST, FL 32137 |
EC13006037 (Exp: 08/31/2026) | 386-586-9144 |
THEODORE BARRON JOHNSON
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 479 Flagler Beach, FL 32136 |
CAC057081 (Exp: 08/31/2026) | 386-333-1672 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 11/30/2017 | FINAL APPROVED | JCOLASANTI |
| U -UTILITY RESIDENTIAL FINAL | 11/29/2017 | FINAL APPROVED | JNICHOLS |
| FINAL SURVEY (OFFICE USE ONLY) | 11/08/2017 | APPROVED | DREWIS |
| INSULATION | 09/28/2017 | APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION | |||
| LATH/BRICK/ WATER BARRIER | 09/19/2017 | APPROVED | WMILLER |
| INSULATION | 09/06/2017 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: need R38 batts in ceiling per energy calculations or obtain revision showing R30 installed | |||
| ALL ROUGH | 09/01/2017 | APPROVED - AS NOTED | JCOLASANTI |
| Note: need lathe inspection | |||
| INSULATION | 08/29/2017 | CANCELLED BY APPLICANT | AIRS WEB |
| ROOF VALLEY & METAL | 08/25/2017 | APPROVED | CMINI |
| ALL ROUGH | 08/23/2017 | CANCELLED BY APPLICANT | AIRS WEB |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 08/23/2017 | APPROVED | JCOLASANTI |
| TIE BEAM / LINTEL | 08/17/2017 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| TIE BEAM / LINTEL | 08/16/2017 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: dowels to existing need to be 24" OC and epoxy per plan | |||
| FOUND SURVEY APPROVED (OFFICE) | 08/15/2017 | APPROVED | FREODICA |
| MONOLITHIC SLAB | 07/26/2017 | APPROVED - AS NOTED | JCOLASANTI |
| Note: need to revise site plan to show new patios that will be constructed |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 11/06/2017 | 11/08/2017 |
| Note: Released By: DREWIS FINAL SURVEY | |||
| SW1 | COMPLETE | 08/15/2017 | 08/15/2017 |
| Note: Released By: FREODICA foundation s | |||
| SW1 | COMPLETE | 06/22/2017 | 06/28/2017 |
| Note: Released By: JHINDMAN | |||
| BLD | COMPLETE | 06/22/2017 | 06/28/2017 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 06/22/2017 | 06/22/2017 |
| Note: Released By: AMOBLEY | |||
| ELEC | COMPLETE | 06/19/2017 | 06/19/2017 |
| Note: Released By: JHINDMAN | |||
| BLD | HOLD | 06/14/2017 | 06/20/2017 |
| Note: Held By: JHINDMAN 1. Provide smoke and smoke/co detectors per the 5th ed. FBC R314 and 315. J. Hindman 986-3784. | |||
| SW1 | HOLD | 06/14/2017 | 06/20/2017 |
| Note: Held By: JHINDMAN 1. Provide a proposed drainage plan per ch.5 uldc tech manual. | |||
| ZON | HOLD | 06/14/2017 | 06/14/2017 |
| Note: Held By: AMOBLEY Please show the setbacks from the proposed addition to the property line on the site plan |
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 | 11/29/2017 |
| REINSPECTION FEE | ¤40.00 | 11/29/2017 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 06/29/2017 |
| SITE PLAN 20 | ¤20.00 | 06/29/2017 |
| SURCHARGE FS 533.721 | ¤4.45 | 06/29/2017 |
| SURCHARGE - FS 468.631 | ¤4.45 | 06/29/2017 |
| STORM WATER PERMIT FEES | ¤80.00 | 06/29/2017 |
| ADMIN FEE | ¤20.00 | 06/29/2017 |
| ELECTRIC FEE | ¤88.20 | 06/29/2017 |
| MECHANICAL FEE | ¤88.20 | 06/29/2017 |
| PLAN CHECK FEE | ¤40.00 | 06/29/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤465.30 |