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Permit #2024070901
Permit Details
Status: COED
| Parcel Id: 07-11-31-7010-00050-0410 |
| Block: 00050 |
| Subdivision: 7010 - |
| Job Phone: 904-235-5224 |
| Location Address: 34 FERBER LN |
| Type: RF - REROOF |
| Issue Date: 07/23/2024 |
| NOC: RECORDED |
| Applicant name: DENNIS JAMES ALTON JR |
| Owner: OLEG PROPERTIES LLC |
|
Address 31 AYRSHIRE LANE AVON, CT 06001 |
| Lot: 0410 |
| Contracted Stated Job Value: ¤18,860.00 |
| Job Description: REROOF |
| 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 | 07/31/2024 | FINAL APPROVED | JSTEWART |
| ROOF AFFIDAVIT | 07/30/2024 | APPROVED | NDIMATTINA |
| ROOF IN PROGRESS- MIDROOF | 07/29/2024 | APPROVED | FWILLIS |
| Note: 7/26/2024 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY LMILLER 7/26/2024 9:00:32 AM *** AM inspection was requested and granted, roof is covered with a tarp, need contractor on site to uncover roof for inspection Access NeededFBC 110.1 7/25/2024 - PREVIOUS INSPECTION NOTES NOT READY | |||
| ROOF IN PROGRESS- MIDROOF | 07/26/2024 | Disapproved - NO FEE | LMILLER |
| Note: *** NOTES ADDED BY LMILLER 7/26/2024 9:00:32 AM *** AM inspection was requested and granted, roof is covered with a tarp, need contractor on site to uncover roof for inspection Access NeededFBC 110.1 7/25/2024 - PREVIOUS INSPECTION NOTES NOT READY | |||
| ROOF IN PROGRESS- MIDROOF | 07/26/2024 | CANCELLED BY APPLICANT | WEB |
| ROOF IN PROGRESS- MIDROOF | 07/25/2024 | CANCELLED BY APPLICANT | FWILLIS |
| Note: NOT READY |
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) | 07/23/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/23/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 07/23/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/23/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/23/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤85.00 |