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Permit #2022070905
Permit Details
Status: COED
| Parcel Id: 07-11-31-7002-00080-0110 |
| Total Square Footage: 37 sqft |
| Block: 00080 |
| Subdivision: 2218 - SECTION 2-FLORIDA PARK |
| Job Phone: 800-640-4594 |
| Location Address: 15 FERNHAM LN |
| Type: RF - REROOF |
| Issue Date: 07/20/2022 |
| NOC: RECORDED |
| Applicant name: TRISTAN JAMES HALL |
| Owner: MAXWELL TROY J & ELISA C H&W |
|
Address PO BOX 354249 PALM COAST, FL 32135 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤18,830.00 |
| Job Description: Shingle Re-roof FL10124-R28 |
| Type: CN |
Contractor
J & M RESIDENTIAL SERVICES FLORIDA DIVISION LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
6020 PARKWAY NORTH DR SAINT AUGUSTINE, FL 32086 |
BLDG A SUITE 500 CUMMING, GA 30040 |
CCC1331951 (Exp: 08/31/2028) | 904-337-0509 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 08/09/2022 | FINAL APPROVED | LMILLER |
| Note: Inspector Notes from Inspection 2468 THIS IS A REINSPECTION Contractor not ready. 07-26-2022- Please have Roofing Worksheet on site for inspection. Reminded contractor to keep proper distance when nstalling shingles as per manufactirer's specs. Foreman on site and will address ASAP. | |||
| ROOF AFFIDAVIT | 08/08/2022 | APPROVED | STHOMAS |
| ROOF IN PROGRESS- MIDROOF | 07/26/2022 | APPROVED - AS NOTED | AGAETANO |
| Note: THIS IS A REINSPECTION Contractor not ready. 07-26-2022- Please have Roofing Worksheet on site for inspection. Reminded contractor to keep proper distance when nstalling shingles as per manufactirer's specs. Foreman on site and will address ASAP. | |||
| ROOF IN PROGRESS- MIDROOF | 07/25/2022 | Disapproved - NO FEE | AGAETANO |
| Note: Contractor not ready. |
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 | 07/20/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 07/20/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/20/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/20/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |