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Permit #2023060975
Permit Details
Status: COED
| Parcel Id: 07-11-31-7034-01550-0010 |
| Block: 01550 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: 407-701-4438 |
| Location Address: 4 EWING PL |
| Type: RF - REROOF |
| Issue Date: 06/27/2023 |
| NOC: RECORDED |
| Applicant name: CELENA DUCHSCHER |
| Owner: BROWN DALLAS C & JODI L H&W |
|
Address 4 EWING PLACE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤28,614.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
CELENA DUCHSCHER, INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
PO BOX 520270 APOPKA, FL 32703 |
CCC1328218 (Exp: 08/31/2024) | 407-701-4438 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 07/12/2023 | FINAL APPROVED | BTAYLOR |
| ROOF AFFIDAVIT | 07/10/2023 | APPROVED | LMUSGROVE |
| ROOF IN PROGRESS- MIDROOF | 07/07/2023 | APPROVED | RSIMS |
| Note: 7/6/2023 - PREVIOUS INSPECTION NOTES 7/6/23: 1st stop at @ 10:10 - Still doing demo (no underlaymrnt or shingles installed). This will most likely need to be called in for tomorrow. Gave my business card to the Crew leader if they happen to be ready while I'm in the area. 2nd stop at @ 14:40. - No shingles installed yet. Call in for tomorrow. | |||
| ROOF IN PROGRESS- MIDROOF | 07/06/2023 | Disapproved - NO FEE | RSIMS |
| Note: 7/6/23: 1st stop at @ 10:10 - Still doing demo (no underlaymrnt or shingles installed). This will most likely need to be called in for tomorrow. Gave my business card to the Crew leader if they happen to be ready while I'm in the area. 2nd stop at @ 14:40. - No shingles installed yet. Call in for tomorrow. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤54.88) | 06/27/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/27/2023 |
| INSPECTION - RESIDENTIAL | ¤79.75 | 06/27/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/27/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/27/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤58.87 |