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Permit #2017090808
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7031-00460-0100 |
| Block: 00460 |
| Subdivision: 2166 - SECTION 31-ROYAL PALMS |
| Job Phone: (386)547-2994 |
| Location Address: 9 RICHLAND PL |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 10/03/2017 |
| NOC: RECORDED |
| Applicant name: JOSEPH DEREK CARTWRIGHT |
| Owner: TAPHORN, MICHAEL J & GERALD W CENTERS |
|
Address JTWROS SPRINGBORO, OH 45066 |
|
Address PO BOX 733 SPRINGBORO, OH 45066 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤9,600.00 |
| Job Description: SCREEN ENCLOSURE |
| 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 | 02/01/2018 | FINAL APPROVED | DROCKWELL |
| FOUND SURVEY APPROVED (OFFICE) | 01/31/2018 | APPROVED | DREWIS |
| MONOLITHIC SLAB | 11/02/2017 | APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION | |||
| MONOLITHIC SLAB | 11/01/2017 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: No evidence of termite treatment |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 01/30/2018 | 01/31/2018 |
| Note: Released By: DREWIS foundation | |||
| BLD | COMPLETE | 09/27/2017 | 10/02/2017 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 09/27/2017 | 09/27/2017 |
| Note: Released By: TAWILLIAMS |
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 | 11/01/2017 |
| SITE PLAN 20 | ¤20.00 | 10/03/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/03/2017 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/03/2017 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/03/2017 |
| ADMIN FEE | ¤20.00 | 10/03/2017 |
| INSPECTION 40 | ¤40.00 | 10/03/2017 |
| PLAN CHECK FEE | ¤40.00 | 10/03/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤244.00 |