I want to search for...
Permit #2022090944
Permit Details
Status: COED
| Parcel Id: 07-11-31-7028-00570-0250 |
| Total Square Footage: 3101 sqft |
| Block: 00570 |
| Subdivision: 2199 - SECTION 28-WYNNFIELD |
| Job Phone: 407-912-8154 |
| Location Address: 16 PORPOISE LN |
| Type: RF - REROOF |
| Issue Date: 09/21/2022 |
| NOC: RECORDED |
| Applicant name: JUAN CARLOS HENAO-ARISTIZABAL |
| Owner: OLKOVETSKY DAVID J |
|
Address APT 3FW NEW YORK, NY 10014 |
|
Address 101 CHARLES ST NEW YORK, NY 10014 |
| Lot: 0250 |
| Contracted Stated Job Value: ¤26,000.00 |
| Job Description: Re-roof |
| Type: CN |
Contractor
QUEST ROOFING & CONSTRUCTION, LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
69 CARRIAGE CREEK WAY ORMOND BEACH, FL 32174 |
CCC1331523 (Exp: 08/31/2026) | 407-912-8154 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 10/07/2022 | FINAL APPROVED | KSANDOE |
| ROOF AFFIDAVIT | 10/06/2022 | APPROVED | STHOMAS |
| ROOF IN PROGRESS- MIDROOF | 10/04/2022 | APPROVED | KSANDOE |
| Note: 10/2/2022 1:19:15 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. | |||
| ROOF IN PROGRESS- MIDROOF | 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 IN PROGRESS- MIDROOF | 09/26/2022 | CANCELLED BY APPLICANT | WEB |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤50.75) | 09/21/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/21/2022 |
| INSPECTION - RESIDENTIAL | ¤71.50 | 09/21/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/21/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/21/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤54.75 |