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Permit #2024050653
Permit Details
Status: COED
| Parcel Id: 07-11-31-7008-00040-0170 |
| Total Square Footage: 29 sqft |
| Block: 00040 |
| Subdivision: 7008 - |
| Job Phone: 407-885-3805 |
| Location Address: 1 CERRUDO LN |
| Type: RF - REROOF |
| Issue Date: 05/14/2024 |
| NOC: RECORDED |
| Applicant name: JACOB OTONIEL PORTILLO |
| Owner: KMS ENTERPRISES LLC |
|
Address 5225 EAST PIMA STREET TUCSON, AZ 85712 |
| Lot: 0170 |
| Contracted Stated Job Value: ¤14,000.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
TRU-TEK WATERPROOFING INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
11630 GRAND BAY BLVD ORLANDO, FL 32804 |
CCC1331331 (Exp: 08/31/2024) | 407-885-3805 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 08/28/2024 | FINAL APPROVED | JSTEWART |
| Note: Inspector Notes from Inspection 2468 Please submit a revision to the building department for the change of shingles from certianteed to the installed IKO. Have completed prior to final to avoid fees. | |||
| ROOF IN PROGRESS- MIDROOF | 06/12/2024 | APPROVED - AS NOTED | JWALKER |
| Note: Please submit a revision to the building department for the change of shingles from certianteed to the installed IKO. Have completed prior to final to avoid fees. | |||
| ROOF IN PROGRESS- MIDROOF | 06/11/2024 | CANCELLED BY APPLICANT | WEB |
| ROOF AFFIDAVIT | 06/10/2024 | APPROVED | CGONCALVES |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 06/12/2024 | 06/12/2024 |
| Note: Marked INFORMATION By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM Provide a roofing worksheet with the revised products |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤9.00) | 05/14/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/14/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 05/14/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/14/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/14/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤85.00 |