I want to search for...
Permit #2021030654
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7015-00030-1720 |
| Block: 00030 |
| Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE |
| Job Phone: (386)677-5533 |
| Location Address: 50 COMANCHE CT |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 03/11/2021 |
| NOC: RECORDED |
| Applicant name: JAMES JOHN MC CUSKER |
| Owner: RUGGIERO JEFFREY RONALD & JEAN MARIE H&W |
|
Address 50 COMANCHE CT PALM COAST, FL 32137 |
| Lot: 1720 |
| Contracted Stated Job Value: ¤14,000.00 |
| Job Description: 2 ROLL DOWN MOTORIZED SHUTTERS |
| Type: CN |
Contractor
WEATHER GUARD INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
305 DIVISION AVE ORMOND BCH, FL 32174 |
CGC057134 (Exp: 08/31/2026) | (386)677-5533 | (386)677-9281 |
Sub Contractors
ARTHUR J PASCOE
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 730007 ORMOND BEACH, FL 32174 |
EC13007168 (Exp: 08/31/2026) | 386-547-6439 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 03/26/2021 | FINAL APPROVED | BGREVE |
| FINAL - BUILDING MISC | 03/26/2021 | FINAL APPROVED | BGREVE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/10/2021 | 03/10/2021 |
| Note: Released By: FRED REODICA - (386)986-4734 - FReodica@ci.palm-coast.fl.us | |||
| ELEC | HOLD | 03/10/2021 | 03/10/2021 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Submit wire size, breaker size and GFCI protection | |||
| ELEC | COMPLETE | 03/10/2021 | 03/11/2021 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM |
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 | 03/11/2021 |
| BUILDING DISCOUNT 100% | (¤85.00) | 03/11/2021 |
| INSPECTION 40 | ¤40.00 | 03/11/2021 |
| PLAN REVIEW 25 | ¤25.00 | 03/11/2021 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/11/2021 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/11/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤4.00 |