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Permit #2022120522
Permit Details
Status: COED
| Parcel Id: 07-11-31-7007-00250-0210 |
| Block: 00250 |
| Subdivision: 2185 - SECTION 7-FLORIDA PARK |
| Job Phone: 407-810-4942 |
| Location Address: 24 FOREST HILL DR |
| Type: RF - REROOF |
| Issue Date: 12/15/2022 |
| NOC: RECORDED |
| Applicant name: MARK T MULDER |
| Owner: POLLOCK ALLEN & KAREN H&W & HARVEY BURG |
|
Address 16 COTTONWOOD CT PLAM COAST, FL 32137 |
| Lot: 0210 |
| Contracted Stated Job Value: ¤16,000.00 |
| Job Description: Reroof |
| Type: CN |
Contractor
PRICELESS HOME IMPROVEMENTS, INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
401 W. COLONIAL DRIVE ORLANDO, FL 32084 |
CCC1327534 (Exp: 08/31/2026) | 407-810-4942 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 02/03/2023 | FINAL APPROVED | AGAETANO |
| Note: 2/1/2023 - PREVIOUS INSPECTION NOTES REMOVE LEFT OVER ROOFING MATERIAL FROM JOB SITE PRIOR TO FINAL INSPECTION FBC EXISTING1501.4 REMOVE WASTE MATERIAL FROM JOB SITE FBC EXISTING1501.4 DUMPSTER MUST BE REMOVED PRIOR TO FINAL PLYWOOD ON RIGHT SIDE OF HOUSE AND SHINGLES IN THE DRIVEWAY. | |||
| ROOF FINAL | 02/01/2023 | Disapproved -FEE REQUIRED | FWILLIS |
| Note: REMOVE LEFT OVER ROOFING MATERIAL FROM JOB SITE PRIOR TO FINAL INSPECTION FBC EXISTING1501.4 REMOVE WASTE MATERIAL FROM JOB SITE FBC EXISTING1501.4 DUMPSTER MUST BE REMOVED PRIOR TO FINAL PLYWOOD ON RIGHT SIDE OF HOUSE AND SHINGLES IN THE DRIVEWAY. | |||
| ROOF AFFIDAVIT | 01/30/2023 | APPROVED | STHOMAS |
| ROOF IN PROGRESS- MIDROOF | 01/27/2023 | APPROVED | AGAETANO |
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 | 02/01/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/15/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/15/2022 |
| ADJUSTMENT 50% | (¤45.00) | 12/15/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 12/15/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 12/15/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤89.00 |