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Permit #2018070551
Permit Details
Status: FINAL
| Parcel Id: 22-11-31-5190-00000-0370 |
| Block: 00000 |
| Subdivision: 1174 - RESERVE AT GRAND HAVEN - VILLAGE D1-A |
| Job Phone: 386-585-0958 |
| Location Address: 8 SHINNECOCK CT |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 07/26/2018 |
| NOC: RECORDED |
| Applicant name: JEFFREY G SPRAGUE |
| Owner: NAUS BARRY S & JUDITH L MOYER |
|
Address JTWROS PALM COAST, FL 32137 |
|
Address 8 SHINNECOCK COURT PALM COAST, FL 32137 |
| Lot: 0370 |
| Contracted Stated Job Value: ¤7,800.00 |
| Job Description: INSTALL TWO NEW WINDOWS IN WALL |
| Type: CN |
Contractor
JGS DESIGN ASSOCIATES, LLC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
8 INDIAN MOUND CT FLAGLER BEACH, FL 32136 |
CBC1260630 (Exp: 08/31/2026) | 386-585-0958 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 08/22/2018 | FINAL APPROVED | WMILLER |
| Note: FINAL APPROVED | |||
| TIE BEAM / LINTEL | 08/10/2018 | APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION | |||
| TIE BEAM / LINTEL | 08/09/2018 | Disapproved -FEE REQUIRED | WMILLER |
| Note: not ready... still working |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/19/2018 | 07/19/2018 |
| Note: Released By: JHINDMAN | |||
| BLD | HOLD | 07/13/2018 | 07/18/2018 |
| Note: Held By: JHINDMAN Identify on a floorplan where the window are in the house. 6th ed. FBC 107.3.5. J. Hindman 986-3784. | |||
| ZON | COMPLETE | 07/13/2018 | 07/16/2018 |
| 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 | 08/21/2018 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 07/26/2018 |
| SITE PLAN 20 | ¤20.00 | 07/26/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/26/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/26/2018 |
| ADMIN FEE | ¤20.00 | 07/26/2018 |
| PLAN CHECK FEE | ¤40.00 | 07/26/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤164.00 |