I want to search for...

Permit #2024020916

Permit Details

Status: COED

Parcel Id: 07-11-31-7018-00460-0070
Block: 00460
Subdivision: 2181 - SECTION 18-WYNNFIELD
Job Phone: 904-233-1116
Location Address: 3 WILSON PL
Type: RF - REROOF
Issue Date: 02/22/2024
NOC: RECORDED
Applicant name: ORIOLA LUKAJ
Owner: OP GOLD, LLC

Address

2150 EAST GERMAN ROAD

CHANDLER, AZ 85286

Address

STE 1

CHANDLER, AZ 85286

Lot: 0070
Contracted Stated Job Value: ¤10,688.00
Job Description: REROOF
Type: CN

Contractor

1ST IMPRESSIONS CONTRACTORS INC
Status Location Address State License Number Phone
INACTIVE

2749 COVE VIEW DRIVE S

,

CCC1327776 (Exp: 08/31/2026) 904-233-1116

Inspection History

Type Request Date Result Inspector
ROOF FINAL 03/11/2024 FINAL APPROVED MKRASKI
ROOF IN PROGRESS- MIDROOF 03/07/2024 CANCELLED BY APPLICANT WEB
Note: 3/6/2024 - PREVIOUS INSPECTION NOTES Not ready
ROOF IN PROGRESS- MIDROOF 03/07/2024 APPROVED MKRASKI
ROOF AFFIDAVIT 03/06/2024 APPROVED CGONCALVES
ROOF IN PROGRESS- MIDROOF 03/06/2024 Disapproved - NO FEE MKRASKI
Note: Not ready

Review History

Department Status Date In Date Out
BADMIN INFORMATION 03/08/2024 03/08/2024
Note: Marked INFORMATION By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM not the correcr permit number
BLD HOLD 03/04/2024 03/04/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Fill out a product approval sheet with the skylight number.
BLD COMPLETE 03/04/2024 03/05/2024
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
BADMIN INFORMATION 02/22/2024 02/22/2024
Note: Marked INFORMATION By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM NOC illegible in the Property legal description

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) 02/22/2024
ADMINISTRATIVE RESIDENTIAL ¤30.00 02/22/2024
INSPECTION - RESIDENTIAL ¤60.00 02/22/2024
SURCHARGE FS 533.721 ¤2.00 02/22/2024
SURCHARGE - FS 468.631 ¤2.00 02/22/2024
Fees Total Due: ¤0.00 Total Paid: ¤49.00