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Permit #2022021166
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7032-00580-0060 |
| Total Square Footage: 2275 sqft |
| Block: 00580 |
| Subdivision: 2155 - SECTION 32-ROYAL PALMS |
| Job Phone: 386-445-7945 |
| Location Address: 58 ROCKEFELLER DR |
| Type: RF - REROOF |
| Issue Date: 02/22/2022 |
| NOC: RECORDED |
| Applicant name: CHRISTOPHER DANIEL FULTON |
| Owner: WOOLDRIDGE JOSEPH J & THELMA L TYLER H&W |
|
Address 58 ROCKEFELLER DR PALM COAST, FL 32164 |
| Lot: 0060 |
| Contracted Stated Job Value: ¤15,500.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
RYSKCON CONSTRUCTION, INC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
2 MARKET PLACE PALM COAST, FL 32137 |
UNIT D PALM COAST, FL 32137 |
CCC1331939 (Exp: 08/31/2026) | 386-445-7945 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/11/2022 | FINAL APPROVED | JWALKER |
| Note: THIS IS A REINSPECTION Wire mesh is to be removed from the dryer goose neck vent. The exposed nails at the left side of the ridge need to be sealed properly. | |||
| ROOF FINAL | 03/10/2022 | Disapproved -FEE REQUIRED | JWALKER |
| Note: Wire mesh is to be removed from the dryer goose neck vent. The exposed nails at the left side of the ridge need to be sealed properly. | |||
| ROOF IN PROGRESS- MIDROOF | 03/04/2022 | Disapproved - NO FEE | JWALKER |
| Note: No workers on site shingle have not been delivered. | |||
| ROOF IN PROGRESS- MIDROOF | 03/04/2022 | APPROVED | DCUSHING |
| Note: THIS IS A REINSPECTION No workers on site shingle have not been delivered. | |||
| ROOF AFFIDAVIT | 03/03/2022 | APPROVED | MDEFREITAS |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION RESIDENTIAL | ¤40.00 | 03/14/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/22/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/22/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/22/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 02/22/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.00 |