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Permit #2022060021
Permit Details
Status: FINAL
| Subdivision: 1127 - MARINA COVE |
| Job Phone: 386-788-7750 |
| Location Address: 2 MARINA POINT PL |
| Type: CR - COMMERCIAL ROOF |
| Issue Date: 06/02/2022 |
| NOC: RECORDED |
| Applicant name: PAUL SCOTT WEISS |
| Owner: MARINA COVE CONDO ASSOC. |
| Contracted Stated Job Value: ¤74,511.70 |
| Job Description: BLDG#2 UNIT 6-8 REROOF |
| Type: CN |
Contractor
G & W ROOFING AND SHEET METAL
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
129 W. Marion Ave. EDGEWATER, FL 32132 |
CCC057555 (Exp: 08/31/2025) | 386-788-7750 | (386)423-3030 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 09/22/2022 | FINAL APPROVED | DCUSHING |
| Note: 9/20/2022 - PREVIOUS INSPECTION NOTES THIS IS A REINSPECTION Not ready, front section dormers to be done when gutters are ready 9.20.22 - Flashing not properly installed at front section dormers roof to wall transition | |||
| ROOF FINAL | 09/20/2022 | Disapproved - NO FEE | DCUSHING |
| Note: THIS IS A REINSPECTION Not ready, front section dormers to be done when gutters are ready 9.20.22 - Flashing not properly installed at front section dormers roof to wall transition | |||
| ROOF FINAL | 08/31/2022 | CANCELLED BY APPLICANT | DCUSHING |
| Note: Not ready, front section dormers to be done when gutters are ready | |||
| ROOF IN PROGRESS | 08/26/2022 | APPROVED | DCUSHING |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/01/2022 | 06/02/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 06/01/2022 | 06/02/2022 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 06/02/2022 |
| INSPECTION COMMERCIAL | ¤525.00 | 06/02/2022 |
| PLAN REVIEW - COMMERCIAL | ¤86.25 | 06/02/2022 |
| SURCHARGE FS 533.721 | ¤7.35 | 06/02/2022 |
| SURCHARGE - FS 468.631 | ¤11.02 | 06/02/2022 |
| SITE PLAN 30 | ¤30.00 | 06/02/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤734.62 |