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Permit #2022060073
Permit Details
Status: FINAL
| Parcel Id: 05-11-31-4075-00000-0003 |
| Block: 00000 |
| Subdivision: 1127 - MARINA COVE |
| Job Phone: 386-788-7750 |
| Location Address: 1 CAPTAINS WALK |
| Type: CR - COMMERCIAL ROOF |
| Issue Date: 06/02/2022 |
| NOC: RECORDED |
| Applicant name: PAUL SCOTT WEISS |
| Owner: MARINA COVE AT PALM COAST |
| Lot: 0003 |
| Contracted Stated Job Value: ¤12,000.00 |
| Job Description: Clubhouse - Reroof Shingles |
| 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 | 08/16/2022 | FINAL APPROVED | DCUSHING |
| ROOF IN PROGRESS | 08/04/2022 | APPROVED | DCUSHING |
| Note: THIS IS A REINSPECTION 1. R105.7 – Placement of Permit. Must be on site until the project is completed. 2. No shingles on site. Contractor can install up to 25% of shingles. | |||
| ROOF IN PROGRESS | 07/28/2022 | Disapproved - NO FEE | AGAETANO |
| Note: 1. R105.7 – Placement of Permit. Must be on site until the project is completed. 2. No shingles on site. Contractor can install up to 25% of shingles. |
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 | ¤84.00 | 06/02/2022 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 06/02/2022 |
| SURCHARGE FS 533.721 | ¤2.61 | 06/02/2022 |
| SURCHARGE - FS 468.631 | ¤3.91 | 06/02/2022 |
| SITE PLAN 30 | ¤30.00 | 06/02/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤260.52 |