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Permit #2023040679

Permit Details

Status: COED

Parcel Id: 07-11-31-7015-00030-0730
Total Square Footage: 39 sqft
Block: 00030
Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE
Job Phone: 800-640-4594
Location Address: 6 CHIPPEWAY CT
Type: RF - REROOF
Issue Date: 04/13/2023
NOC: RECORDED
Applicant name: TRISTAN JAMES HALL
Owner: IMBURGIA JAMES & JOANN H&W LIFE ESTATE

Address

6 CHIPPEWAY COURT

PALM COAST, FL 32137

Lot: 0730
Contracted Stated Job Value: ¤24,745.00
Job Description: Re-roof FL10124-R33
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 05/26/2023 FINAL APPROVED AGAETANO
ROOF AFFIDAVIT 05/17/2023 APPROVED BBEMBRY
ROOF IN PROGRESS- MIDROOF 04/28/2023 APPROVED TSTAUFFACHER
Note: 4/26/2023 - PREVIOUS INSPECTION NOTES 2:45 PM 04/26/2023- Call in for morning inspection and we will try to get here early solar still on roof, Not enough drip edge started Large planes not covered at this time
ROOF IN PROGRESS- MIDROOF 04/27/2023 CANCELLED BY APPLICANT WEB
ROOF IN PROGRESS- MIDROOF 04/26/2023 Disapproved - NO FEE TSTAUFFACHER
Note: 2:45 PM 04/26/2023- Call in for morning inspection and we will try to get here early solar still on roof, Not enough drip edge started Large planes not covered at this time

Review History

Department Status Date In Date Out
BADMIN INFORMATION 05/16/2023 05/16/2023
Note: Marked INFORMATION By: SCOTT THOMAS - - STHOMAS@PALMCOASTGOV.COM RENAME TO ROOF AFF.PDF

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADJUSTMENT 50% (¤49.38) 04/13/2023
ADMINISTRATIVE RESIDENTIAL ¤30.00 04/13/2023
INSPECTION - RESIDENTIAL ¤68.75 04/13/2023
SURCHARGE FS 533.721 ¤2.00 04/13/2023
SURCHARGE - FS 468.631 ¤2.00 04/13/2023
Fees Total Due: ¤0.00 Total Paid: ¤53.37