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Permit #2024010546
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00050-0110 |
| Total Square Footage: 0 sqft |
| Block: 00050 |
| Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE |
| Job Phone: (386)677-5533 |
| Location Address: 35 CLEARVIEW CT N |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 01/18/2024 |
| NOC: RECORDED |
| Applicant name: JAMES JOHN MC CUSKER |
| Owner: FILOSA SALVATORE JR & CAMILLE H&W |
|
Address 35 CLEARVIEW COURT N PALM COAST, FL 32137 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤15,500.00 |
| Job Description: 1 STORM PANEL 8 ROLL -UP SHUTTERS (2 MANUAL 6 MOTORS) HURRICANE SHUTTERS |
| Type: CN |
Contractor
WEATHER GUARD INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
305 DIVISION AVE ORMOND BCH, FL 32174 |
CGC057134 (Exp: 08/31/2026) | (386)677-5533 | (386)677-9281 |
Sub Contractors
ARTHUR J PASCOE
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 730007 ORMOND BEACH, FL 32174 |
EC13007168 (Exp: 08/31/2026) | 386-547-6439 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/26/2024 | FINAL APPROVED | AGAETANO |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 01/17/2024 | 01/18/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 01/16/2024 | 01/17/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 01/16/2024 | 01/17/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Plan has a different day on it and you need to have GFCI protection. NEC 2020 210.8 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤61.25) | 01/18/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/18/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 01/18/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 01/18/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/18/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/18/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |