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Permit #2019010809
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7022-00200-0030 |
| Block: 00200 |
| Subdivision: 2217 - SECTION 22-WYNNFIELD |
| Job Phone: 386-566-7804 |
| Location Address: 128 WESTLEE LN |
| Type: PA - PATIO/SLAB (STRUCTURAL) |
| Issue Date: 02/01/2019 |
| NOC: RECORDED |
| Applicant name: ERIC KACHNYCZ |
| Owner: YENSON, RICHARD G & LINDA K |
|
Address 189 DICKINSON ROAD WEBSTER, NY 14580 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤3,325.00 |
| Job Description: Paver installation for 375 sq ft in rear of house |
| Type: CN |
Contractor
DONE RIGHT SINCE 1985
| Status | Location Address | Phone |
| ACTIVE |
1405 KINGS ESTATE RD ST AUGUSTINE, FL 32086 |
(904) 533-6373 |
Inspection History
| Type | Request Date | Result | Inspector |
| MONOLITHIC SLAB | 02/26/2019 | APPROVED | MWILLIAMS |
| FINAL - BUILDING MISC | 02/26/2019 | APPROVED | MWILLIAMS |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 01/31/2019 | 01/31/2019 |
| Note: Released By: AMOBLEY | |||
| ENGIN1 | COMPLETE | 01/23/2019 | 01/23/2019 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 01/23/2019 | 01/24/2019 |
| Note: Released By: JHINDMAN | |||
| UD1 | COMPLETE | 01/23/2019 | 01/24/2019 |
| Note: Released By: MBACON All Concrete, Driveways, Pavers, Pools / Sidewalks ETC. All new Concrete work including Driveway Pavers must maintain at least a 4.5 feet clear zone from all Water / Reuse Meter Pits or Pep Tank lids and 9 feet behind the pep tank lids. All sewer cleanouts or valves located within the concrete area must be raised flush with the grade and sewer cleanouts must have a flush brass cap. The NFPA clear zone for a hydrant is 3 feet from both sides and 3 feet behind the hydrant. Front of hydrant shall remain completely clear. | |||
| ZON | HOLD | 01/23/2019 | 01/24/2019 |
| Note: Held By: AMOBLEY Please provide rear setback from proposed patio to property line |
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 | 02/01/2019 |
| INSPECTION 40 | ¤40.00 | 02/01/2019 |
| SITE PLAN 20 | ¤20.00 | 02/01/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/01/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/01/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤84.00 |