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Permit #2019070092
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7013-00220-0170 |
| Block: 00220 |
| Subdivision: 2192 - SECTION 13-BELLE TERRE |
| Job Phone: 386-931-0401 |
| Location Address: 87 BROOKSIDE LN |
| Type: DR - DRIVEWAY |
| Issue Date: 07/12/2019 |
| NOC: Unknown |
| Applicant name: RONNIE SANTOS AGUIAR |
| Owner: SZCZYKOWSKA AGATA & DARIUSZ SUPINSKI H&W |
|
Address 1903 E LILLIAN LANE ARLINGTON HEIGHTS, IL 60004 |
| Lot: 0170 |
| Contracted Stated Job Value: ¤2,300.00 |
| Job Description: DRIVEWAY REPLACEMENT |
| Type: CN |
Contractor
SANTOS & SONS CONCRETE
| Status | Location Address | Phone |
| INACTIVE |
PO BOX 1903 BUNNELL, FL 32110 |
386-931-0401 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 08/27/2019 | FINAL APPROVED | JHARDING |
| Note: No permit to sign. | |||
| ROW - FINAL APRON (AFTER POUR) | 08/14/2019 | APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION | |||
| ROW - FINAL INSPECTION | 08/14/2019 | APPROVED | RGROSS |
| Note: Scheduled by inspector Robert. | |||
| ROW - FINAL APRON (AFTER POUR) | 08/13/2019 | Disapproved - NO FEE | RGROSS |
| Note: NEEDS MORE DIRT AND SOD ALONG BOTH SIDES OF THE NEW POUR | |||
| ROW- PRE-APRON (PRE-POUR) | 07/18/2019 | APPROVED - AS NOTED | RGROSS |
| Note: CONTRACTOR TO CUT STRAIGHTER LINE ON SIDEWALK CONNECTION. AFTER THAT READY TO POUR. |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 07/02/2019 | 07/10/2019 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 07/02/2019 | 07/02/2019 |
| Note: Released By: JMUNSON | |||
| UD1 | COMPLETE | 07/02/2019 | 07/10/2019 |
| Note: Released By: LFITZGERALD | |||
| ZON | COMPLETE | 07/02/2019 | 07/02/2019 |
| Note: Released By: AMOBLEY |
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 | 07/12/2019 |
| SITE PLAN 20 | ¤20.00 | 07/12/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/12/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/12/2019 |
| STORM WATER PERMIT FEES | ¤40.00 | 07/12/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤84.00 |