I want to search for...
Permit #2022051159
Permit Details
Status: COED
| Parcel Id: 07-11-31-7007-00230-0330 |
| Block: 00230 |
| Subdivision: 2185 - SECTION 7-FLORIDA PARK |
| Job Phone: 904-669-8159 |
| Location Address: 83 FOREST HILL DR |
| Type: RF - REROOF |
| Issue Date: 05/26/2022 |
| NOC: RECORDED |
| Applicant name: CHARLES COURTNEY MCHONE JR |
| Owner: HAYNES KEVIN C & GLORIA O FARRELL JTWROS JTWROS |
|
Address 802 JANOS LANE67 MELVIN AVE WEST HEMPSTED, NY 11552 |
| Lot: 0330 |
| Contracted Stated Job Value: ¤16,185.00 |
| Job Description: SHINGLE REROOF FL # 10674.1 / ROOF SLOPE 6/12 |
| Type: CN |
Contractor
A TO Z CUSTOM HOMES, INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
239 SR 16 ST. AUGUSTINE, FL 32095 |
CCC1330877 (Exp: 08/31/2026) | 904-669-8037 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 07/06/2022 | FINAL APPROVED | AGAETANO |
| Note: THIS IS A REINSPECTION Inspector Notes from Inspection 2468 Weatherlok submitted and Summit underlayment installed. Please submit a revision to the building department. Roof in Work Sheet needs to be on site. 07-01-2022 - PLACEMENT OF PERMIT, 105.7 SHALL BE KEPT ON SITE | |||
| ROOF FINAL | 07/01/2022 | Disapproved - NO FEE | AGAETANO |
| Note: Inspector Notes from Inspection 2468 Weatherlok submitted and Summit underlayment installed. Please submit a revision to the building department. Roof in Work Sheet needs to be on site. 07-01-2022 - PLACEMENT OF PERMIT, 105.7 SHALL BE KEPT ON SITE | |||
| ROOF AFFIDAVIT | 06/28/2022 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 06/28/2022 | APPROVED - AS NOTED | AGAETANO |
| Note: Weatherlok submitted and Summit underlayment installed. Please submit a revision to the building department. Roof in Work Sheet needs to be on site. |
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 | 05/26/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 05/26/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/26/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/26/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |