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Permit #2022010740
Permit Details
Status: COED
| Parcel Id: 15-11-31-5920-00080-0130 |
| Total Square Footage: 2500 sqft |
| Block: 00080 |
| Subdivision: 1214 - WATERSIDE COUNTRY CLUB - PHASE 1 |
| Job Phone: 407-326-9777 |
| Location Address: 25 PELICAN CT |
| Type: RF - REROOF |
| Issue Date: 01/21/2022 |
| NOC: RECORDED |
| Applicant name: DREW JUSTUS CALLOWAY |
| Owner: LEVESQUE PAUL HERVEY & CLAIRE A LEVESQUE TRUSTEES |
|
Address 25 PELICAN COURT PALM COAST, FL 32137 |
| Lot: 0130 |
| Contracted Stated Job Value: ¤12,000.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
CALLOWAY ROOFING LLC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
504 N HUDSON ST ORLANDO, FL 32835 |
CCC1331061 (Exp: 08/31/2026) | 407-326-9777 | 407-386-8599 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 07/29/2022 | FINAL APPROVED | LMILLER |
| ROOF IN PROGRESS- MIDROOF | 06/22/2022 | APPROVED | DCUSHING |
| ROOF AFFIDAVIT | 06/13/2022 | APPROVED | MRAMOS |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/20/2022 | 01/20/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| BLD | HOLD | 01/19/2022 | 01/20/2022 |
| Note: Held By: FRED REODICA - (386)986-4734 - FREODICA@PALMCOASTGOV.COM Provide specific product approval number for clarity as submited FL 7849 - R15 consists of several models to choose from per F.S. 553.842. | |||
| BLD | HOLD | 01/18/2022 | 01/19/2022 |
| Note: Held By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM REVIEW COMMENTS: 1. Product Approval for underlayment has expired. Please provide an updated Product Approval. Per F.S. 471.025 and F.A.C. 61 G15-23.005. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/21/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 01/21/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/21/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/21/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |