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Permit #2019030204

Permit Details

Status: FINAL

Parcel Id: 38-11-31-0920-00000-0900
Block: 00000
Subdivision: 2164 - CANOPY WALK
Job Phone: 386-304-4200
Location Address: 900 CANOPY WALK LN BLDG 9
Type: CAL - COMMERCIAL ALUMINUM
Issue Date: 03/12/2019
NOC: RECORDED
Applicant name: WILLIAM IMON III NORWOOD
Owner: CANOPY WALK CONDOMINIUM BLDG 9 PHASE 9 - 2005 TAX

Address

200 CANOPY WALK LANE

PALM COAST, FL 32137

Lot: 0900
Contracted Stated Job Value: ¤49,174.00
Job Description: BUILDING 900 - 12 UNITS - COMMON AREA HANDRAILS AND BALCONY RAILINGS AND SCREEN
Type: CN

Contractor

THE SOUTHEAST RESTORATION GROUP INC
Status Location Address State License Number Phone Fax
INACTIVE

601-B HERBERT ST

PORT ORANGE, FL 32129

CGC1524216 (Exp: 08/31/2024) 386-304-4200 386-304-4200

Inspection History

Type Request Date Result Inspector
BUILDING FINAL 08/01/2019 FINAL APPROVED WMILLER
Note: THIS IS A REINSPECTION This was set up and inspected at the request of the super (Kevin Rose) notes from prior inspector JH stated needed access to unit 922 access to inspection was gained from rear of unit and result is.... FINAL APPROVED
BUILDING FINAL 07/22/2019 PARTIALLY APPROVED JHINDMAN
Note: THIS IS A REINSPECTION need to check 922
BUILDING FINAL 07/18/2019 CANCELLED BY APPLICANT MWILLIAMS
FIRE FINAL 07/18/2019 APPROVED MWILLIAMS
LDSC- LANDSCAPE FINAL 07/12/2019 CANCELLED BY INSPECTOR CJMINI
Note: No landscape inspection needed.

Review History

Department Status Date In Date Out
BLD COMPLETE 03/07/2019 03/11/2019
Note: Released By: RLEE
FI1 COMPLETE 03/07/2019 03/11/2019
Note: Released By: JHINDMAN
ZON COMPLETE 03/07/2019 03/07/2019
Note: Released By: JGONZALEZ

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADMIN COMMERCIAL ¤60.00 03/12/2019
INSPECTION - COMMERCIAL ACCESS ¤350.00 03/12/2019
PLAN CHECK FEE ¤100.00 03/12/2019
SITE PLAN 20 ¤20.00 03/12/2019
SURCHARGE FS 533.721 ¤2.00 03/12/2019
SURCHARGE - FS 468.631 ¤2.70 03/12/2019
Fees Total Due: ¤0.00 Total Paid: ¤534.70