I want to search for...
Permit #2022081636
Permit Details
Status: COED
| Parcel Id: 07-11-31-7029-00220-0080 |
| Total Square Footage: 37 sqft |
| Block: 00220 |
| Subdivision: 2209 - SECTION 29-ROYAL PALMS |
| Job Phone: (386)328-5509 |
| Location Address: 10 RYLIN LN |
| Type: RF - REROOF |
| Issue Date: 08/30/2022 |
| NOC: RECORDED |
| Applicant name: NEAL STRICKLAND |
| Owner: BEST GAIL JANICE |
|
Address PO BOX 1833 BUNNELL, FL 32110 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤21,900.00 |
| Job Description: METALRE ROOF |
| Type: CN |
Contractor
NEAL STRICKLAND ROOFING INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
PO BOX 428 EAST PALATKA, FL 32131 |
CCC026483 (Exp: 08/31/2024) | (386)328-5509 | (386)328-5866 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 02/23/2023 | FINAL APPROVED | JWALKER |
| Note: 10/18/2022 - PREVIOUS INSPECTION NOTES 10/11/2022 - PREVIOUS INSPECTION NOTES 10/11/22 The foam end inserts have not been installed. This will allow bird and rodents to enter panels. The flashing used where the roof meets the walls does not appear to be an approved flashing for this application. Please provide manufactures specs showing the flashing and attachment to stucco for the flashing used. 10/18/22 Above listed corrections have not been made. | |||
| ROOF FINAL | 10/18/2022 | Disapproved -FEE REQUIRED | JWALKER |
| Note: 10/11/2022 - PREVIOUS INSPECTION NOTES 10/11/22 The foam end inserts have not been installed. This will allow bird and rodents to enter panels. The flashing used where the roof meets the walls does not appear to be an approved flashing for this application. Please provide manufactures specs showing the flashing and attachment to stucco for the flashing used. 10/18/22 Above listed corrections have not been made. 1/20/23 Spoke with PE who wrote Evaluation Report and FL Product Approval Number installation report and he indicated end closures are only requried for HVHZ installations. Only the flashing issue needs to be resolved now. Patrick Buckley. | |||
| ROOF FINAL | 10/11/2022 | Disapproved - NO FEE | JWALKER |
| Note: 10/11/22 The foam end inserts have not been installed. This will allow bird and rodents to enter panels. The flashing used where the roof meets the walls does not appear to be an approved flashing for this application. Please provide manufactures specs showing the flashing and attachment to stucco for the flashing used. | |||
| ROOF FINAL | 10/04/2022 | Disapproved -FEE REQUIRED | LMILLER |
| Note: 10/2/2022 12:49:51 PM- PREVIOUS INSPECTION NOTES Inspections requested for October 3rd and been rescheduled to October 4th. The Building Inspectors are working with the Utility Department pumping PEP tanks from homes that are currently without power. 10-04-22 Roof is not complete (please do not schedule finals prior to completion of roof). | |||
| ROOF FINAL | 10/03/2022 | CANCELLED BY APPLICANT | BBEMBRY |
| Note: Inspections requested for October 3rd and been rescheduled to October 4th. The Building Inspectors are working with the Utility Department pumping PEP tanks from homes that are currently without power. | |||
| ROOF AFFIDAVIT | 09/27/2022 | APPROVED | LMUSGROVE |
| ROOF IN PROGRESS- MIDROOF | 09/23/2022 | APPROVED | DCUSHING |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 09/27/2022 | 09/27/2022 |
| Note: Marked INFORMATION By: SCOTT THOMAS - - STHOMAS@PALMCOASTGOV.COM RENAME TO ROOFING AFFIDAVIT.PDF | |||
| BLD | COMPLETE | 08/29/2022 | 08/30/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM |
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 | 10/04/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/30/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/30/2022 |
| ADJUSTMENT 50% | (¤45.25) | 08/30/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 08/30/2022 |
| INSPECTION - RESIDENTIAL | ¤60.50 | 08/30/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤89.25 |