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Permit #2019120347

Permit Details

Status: FINAL

Parcel Id: 38-11-31-0920-00000-0100
Block: 00000
Subdivision: 2164 - CANOPY WALK
Job Phone: 386-304-4200
Location Address: 100 CANOPY WALK LN BLDG 1
Type: CAL - COMMERCIAL ALUMINUM
Issue Date: 12/31/2019
NOC: RECORDED
Applicant name: WILLIAM IMON III NORWOOD
Owner: CANOPY WALK CONDOMINIUM BLDG 1 PHASE 1 - 2006 TAX

Address

DEC REC OR 1293 PG 1640

, 0

Lot: 0100
Contracted Stated Job Value: ¤49,174.00
Job Description: BLDG#1 WALKWAY HANDRAILS & BALCONY SCREEN ASSEMBLIES

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 02/24/2020 FINAL APPROVED WMILLER
Note: THIS IS A REINSPECTION
FIRE FINAL 02/24/2020 APPROVED WMILLER
Note: THIS IS A REINSPECTION
BUILDING FINAL 02/20/2020 Disapproved - NO FEE WMILLER
Note: Missing fasteners per plans at post bottom in unit 135, and stairs small triangle piece by unit 121. Missing bracket and fasteners at post bottom in unit 122 (No fee here, fee was added to Ifre Final)
FIRE FINAL 02/20/2020 Disapproved -FEE REQUIRED WMILLER
Note: Missing fasteners per plans at post bottom in unit 135, and stairs small triangle piece by unit 121. Missing bracket and fasteners at post bottom in unit 122

Review History

Department Status Date In Date Out
BLD COMPLETE 12/10/2019 12/30/2019
Note: Released By: FREODICA
DSD COMPLETE 12/10/2019 12/10/2019
Note: Released By: JGONZALEZ
FI1 COMPLETE 12/10/2019 12/19/2019
Note: Released By: WMILLER

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 02/21/2020
SITE PLAN 20 ¤20.00 12/31/2019
SURCHARGE FS 533.721 ¤2.00 12/31/2019
SURCHARGE - FS 468.631 ¤2.00 12/31/2019
ADMIN COMMERCIAL ¤60.00 12/31/2019
INSPECTION - COMMERCIAL ACCESS ¤350.00 12/31/2019
PLAN CHECK FEE ¤100.00 12/31/2019
Fees Total Due: ¤0.00 Total Paid: ¤574.00