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Permit #2020070994
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00060-0010 |
| Block: 00060 |
| Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE |
| Job Phone: 904-344-6097 |
| Location Address: 2 CLEARVIEW CT S |
| Type: RF - REROOF |
| Issue Date: 07/21/2020 |
| NOC: RECORDED |
| Applicant name: MATTHEW F REITER |
| Owner: GROVER MICHAEL PAUL & URAI HINES-GROVER H&W |
|
Address 2 CLEARVIEW COURT S PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤17,000.00 |
| Job Description: Metal over shingles. Approval code 24397 |
| Type: CN |
Contractor
REITER ROOFING, INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
10555 CROTTY AVE HASTINGS, FL 32164 |
CCC1330104 (Exp: 08/31/2026) | 904-344-6097 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 08/07/2020 | FINAL APPROVED | MMESSER |
| Note: THIS IS A REINSPECTION KNOCKED AND RANG DOORBELL (NO ANSWER). PLACEMENT OF PERMIT, 105.7 SHALL BE KEPT ON SITE | |||
| ROOF FINAL | 08/06/2020 | Disapproved -FEE REQUIRED | FWILLIS |
| Note: KNOCKED AND RANG DOORBELL (NO ANSWER). PLACEMENT OF PERMIT, 105.7 SHALL BE KEPT ON SITE | |||
| ROOF AFFIDAVIT | 08/05/2020 | APPROVED | STHOMAS |
Review History
| Department | Status | Date In | Date Out |
| BLD | HOLD | 08/05/2020 | 08/05/2020 |
| Note: Held By: STHOMAS | |||
| BLD | COMPLETE | 08/05/2020 | 08/05/2020 |
| Note: Released By: STHOMAS | |||
| BLD | HOLD | 07/22/2020 | 07/22/2020 |
| Note: Held By: STHOMAS INCLUDE PERMIT NUMBER ON ROOFING AFFIDAVIT | |||
| BLD | COMPLETE | 07/21/2020 | 07/21/2020 |
| 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 |
| REINSPECTION FEE | ¤40.00 | 08/06/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/21/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/21/2020 |
| ADMIN FEE | ¤20.00 | 07/21/2020 |
| BUILDING DISCOUNT 100% | (¤60.00) | 07/21/2020 |
| INSPECTION 40 | ¤40.00 | 07/21/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤44.00 |