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Permit #2024050719

Permit Details

Status: COED

Parcel Id: 07-11-31-7031-00150-0140
Block: 00150
Subdivision: 7031 -
Job Phone: 904-235-5224
Location Address: 5 RIDLEY LN
Type: RF - REROOF
Issue Date: 05/17/2024
NOC: RECORDED
Applicant name: DENNIS JAMES ALTON JR
Owner: IVENSKY YURI & IRINA H&W

Address

1522 ROARING SPRINGS LANE

SEABROOK, TX 77586

Lot: 0140
Contracted Stated Job Value: ¤18,450.00
Job Description: Roof Replacement
Type: CN

Contractor

ALTON ROOFING SERVICES LLC
Status Location Address State License Number Phone
INACTIVE

11572 MANDARIN FOREST DRIVE

JACKSONVILLE, FL 32223

CCC1333527 (Exp: 08/31/2026) 904-235-5224

Inspection History

Type Request Date Result Inspector
ROOF FINAL 05/28/2024 FINAL APPROVED AGAETANO
Note: 5/24/2024 - PREVIOUS INSPECTION NOTES 05-24-2024 Materials on the roof and on the ground Dumpster on site.
ROOF FINAL 05/24/2024 Disapproved - NO FEE AGAETANO
Note: 05-24-2024 Materials on the roof and on the ground Dumpster on site.
ROOF AFFIDAVIT 05/23/2024 APPROVED STHOMAS
ROOF IN PROGRESS- MIDROOF 05/23/2024 APPROVED AGAETANO
Note: 5/22/2024 - PREVIOUS INSPECTION NOTES 05-22-2024 Contractor will reschedule for tomorrow. Not ready.
ROOF IN PROGRESS- MIDROOF 05/22/2024 Disapproved - NO FEE AGAETANO
Note: 05-22-2024 Contractor will reschedule for tomorrow. Not ready.
ROOF IN PROGRESS- MIDROOF 05/20/2024 CANCELLED BY APPLICANT WEB

Review History

Department Status Date In Date Out
BLD COMPLETE 05/17/2024 05/17/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD HOLD 05/14/2024 05/15/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. All revision numbers need to be updated to the most current code cycle 2. Your NOA is expired.

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) 05/17/2024
ADMINISTRATIVE RESIDENTIAL ¤30.00 05/17/2024
INSPECTION - RESIDENTIAL ¤60.00 05/17/2024
SURCHARGE FS 533.721 ¤2.00 05/17/2024
SURCHARGE - FS 468.631 ¤2.00 05/17/2024
Fees Total Due: ¤0.00 Total Paid: ¤85.00