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Permit #2020040946
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7059-00540-0010 |
| Block: 00540 |
| Subdivision: - |
| Job Phone: (386)248-1631 |
| Location Address: 54 SMITH TR |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 04/28/2020 |
| NOC: RECORDED |
| Applicant name: JOHN LUKE EDDY |
| Owner: MOBBS BERNARD J & ROSE M MOBBS H&W |
|
Address 54 SMITH TRL PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤5,200.00 |
| Job Description: INSTALLATION OF HURRCANE PANELS ON 16 OPENINGS |
| Type: CN |
Contractor
EDDY STORM PROTECTION
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1000 NORTH NOVA RD DAYTONA BEACH, FL 32117 |
CBC1250446 (Exp: 08/31/2026) | (386)248-1631 | (386)258-6135 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 06/11/2020 | FINAL APPROVED | FWILLIS |
| Note: THIS IS A REINSPECTION Product numbers not matching. Product Approval has 11968.2. Product on site is 11969 and 11968. | |||
| FINAL - BUILDING MISC | 04/30/2020 | Disapproved - NO FEE | FWILLIS |
| Note: Product numbers not matching. Product Approval has 11968.2. Product on site is 11969 and 11968. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/28/2020 | 05/29/2020 |
| Note: Released By: PBUCKLEY | |||
| BLD | HOLD | 04/30/2020 | 04/30/2020 |
| Note: Held By: FREODICA Revision: Provide the specific product approval number that was installed. The approved number on the record is FL 11968.2 which is 0.50 inch thick Bertha Aluminum. If the FL 11969 has the same thickness and material of FL 11968.2 , then it is okay. FReodica-386-986-4734. | |||
| BLD | COMPLETE | 04/27/2020 | 04/28/2020 |
| Note: Released By: FREODICA |
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 | 04/28/2020 |
| INSPECTION 40 | ¤40.00 | 04/28/2020 |
| PLAN REVIEW 25 | ¤25.00 | 04/28/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/28/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/28/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤89.00 |