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Permit #2022111045
Permit Details
Status: COED
| Parcel Id: 07-11-31-7025-00210-0330 |
| Block: 00210 |
| Subdivision: 2189 - SECTION 25-PINE GROVE |
| Job Phone: 904-262-6636 |
| Location Address: 48 PENNSYLVANIA LN |
| Type: RF - REROOF |
| Issue Date: 11/23/2022 |
| NOC: RECORDED |
| Applicant name: BRIAN HARDING VICK |
| Owner: GITELMAN EDWARD Y & NATALIE |
|
Address 32 SHELTER COVE CIR BEVERLY BEACH, FL 32136 |
| Lot: 0330 |
| Contracted Stated Job Value: ¤16,800.00 |
| Job Description: Reroof |
| Type: CN |
Contractor
STONEBRIDGE CONSTRUCTION SERVICES LLC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
6956 PHILLIPS PKWY DR N JACKSONVILLE, FL 32256 |
CCC1328917 (Exp: 08/31/2026) | 904-262-6636 | 904-262-2247 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 12/05/2022 | FINAL APPROVED | KSANDOE |
| Note: 12/2/2022 - PREVIOUS INSPECTION NOTES Entire lenght of compression seam on boot flashing over electrical mast needs to be sealed with roofing cement or silicone. Stinger nail in drip edge not covered by shingle needs to be removed and sealed. | |||
| ROOF FINAL | 12/02/2022 | Disapproved - NO FEE | KSANDOE |
| Note: Entire lenght of compression seam on boot flashing over electrical mast needs to be sealed with roofing cement or silicone. Stinger nail in drip edge not covered by shingle needs to be removed and sealed. | |||
| ROOF IN PROGRESS- MIDROOF | 12/01/2022 | APPROVED | KSANDOE |
| Note: 11/30/2022 - PREVIOUS INSPECTION NOTES | |||
| ROOF IN PROGRESS- MIDROOF | 11/30/2022 | CANCELLED BY APPLICANT | KSANDOE |
| ROOF AFFIDAVIT | 11/29/2022 | APPROVED | MRAMOS |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤45.00) | 11/23/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/23/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 11/23/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/23/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/23/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.00 |