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Permit #2023040713
Permit Details
Status: COED
| Parcel Id: 07-11-31-7028-00470-0040 |
| Total Square Footage: 4168 sqft |
| Block: 00470 |
| Subdivision: 2199 - SECTION 28-WYNNFIELD |
| Job Phone: 386-682-1857 |
| Location Address: 23 PORT ROYAL DR |
| Type: RF - REROOF |
| Issue Date: 04/14/2023 |
| NOC: RECORDED |
| Applicant name: JUSTIN COLTHARP |
| Owner: OPENDOOR PROPERTY TRUST I |
|
Address 410 N SCOTTSDALE RD STE 1600 TEMPE, AZ 85281 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤12,584.00 |
| Job Description: Reroof |
| Type: CN |
Contractor
PINNACLE ROOFING GROUP LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
199 EMPORIA ROAD , |
CCC1332542 (Exp: 08/31/2026) | 386-631-5566 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 05/18/2023 | FINAL APPROVED | RMARTIN |
| Note: 5/15/2023 - PREVIOUS INSPECTION NOTES Drone inspection will be conducted. Do not reschedule | |||
| ROOF FINAL | 05/15/2023 | CANCELLED BY APPLICANT | KSANDOE |
| Note: Drone inspection will be conducted. Do not reschedule | |||
| ROOF FINAL | 05/15/2023 | CANCELLED BY APPLICANT | WEB |
| ROOF FINAL | 05/12/2023 | CANCELLED BY APPLICANT | WEB |
| ROOF AFFIDAVIT | 05/09/2023 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 05/09/2023 | APPROVED | RSIMS |
| Note: 5/9/23: This is a 2-story roof so you will need to provide a tall ladder or schedule a drone inspection for Roof Final. 5/8/2023 - PREVIOUS INSPECTION NOTES Not ready for inspection. First out 5/9/23 | |||
| ROOF IN PROGRESS- MIDROOF | 05/08/2023 | Disapproved - NO FEE | KSANDOE |
| Note: Not ready for inspection. First out 5/9/23 |
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) | 04/14/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/14/2023 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 04/14/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/14/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/14/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.00 |