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Permit #2023100832
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7002-000A0-0120 |
| Block: 000A0 |
| Subdivision: 2218 - SECTION 2-FLORIDA PARK |
| Job Phone: 386-264-8604 |
| Location Address: 37 FAWN LN |
| Type: GDR - GARAGE DOOR REPLACEMENT |
| Issue Date: 10/19/2023 |
| NOC: Unknown |
| Applicant name: JERRAMY NASH MANNERS |
| Owner: SAPP MICHAEL JAMES & CLARE MARY SAPP H&W |
|
Address 37 FAWN LANE PALM COAST, FL 32137 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤1,375.00 |
| Job Description: GARAGE DOOR |
| Type: CN |
Contractor
COAST TO COAST PRECISION GROUP LLC
| Status | Location Address | Phone |
| ACTIVE |
PO BOX 351697 PALM COAST, FL 32137 |
386-264-8604 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 02/28/2024 | FINAL APPROVED | AGAETANO |
| Note: New inspection due to canceled inspection 2/7/2024 - PREVIOUS INSPECTION NOTES APPROVED FL. PRODUCT NUMBERS APPLIED DO NOT MATCH APPROVED PRODUCT NUMBERS ON SELECTION SHEET (NEED TO OBTAIN REVISION, aND DOCUMENTS MUST MATCH THE PRODUCT APPROVED FOR INSPECTION) FBC 107.3 | |||
| FINAL - BUILDING MISC | 02/26/2024 | CANCELLED BY APPLICANT | WEB |
| Note: 2/7/2024 - PREVIOUS INSPECTION NOTES APPROVED FL. PRODUCT NUMBERS APPLIED DO NOT MATCH APPROVED PRODUCT NUMBERS ON SELECTION SHEET (NEED TO OBTAIN REVISION, aND DOCUMENTS MUST MATCH THE PRODUCT APPROVED FOR INSPECTION) FBC 107.3 | |||
| FINAL - BUILDING MISC | 02/07/2024 | Disapproved - NO FEE | LMILLER |
| Note: APPROVED FL. PRODUCT NUMBERS APPLIED DO NOT MATCH APPROVED PRODUCT NUMBERS ON SELECTION SHEET (NEED TO OBTAIN REVISION, aND DOCUMENTS MUST MATCH THE PRODUCT APPROVED FOR INSPECTION) FBC 107.3 |
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) | 10/19/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/19/2023 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 10/19/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/19/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/19/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.00 |