1323 LINKSIDE DR - ROOF �'� ` CITY OF ATLANTIC BEACH
L-, ,s,, ;? 800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
o;3}9% INSPECTION PHONE LINE 247-5814
REROOF SHINGLE -
MUST CALL BY 4PM FOR NEXT DAY INSPECTION: 247-5814
PERMIT INFORMATION:
PERMIT NO: 17-ROOF-3428
Description: REINSTATED 03-13-18
Estimated Value: 12765
Issue Date: 3/7/2017
Expiration Date:
PROPERTY ADDRESS:
Address: 1323 LINKSIDE DR
RE Number: 172374 5370
PROPERTY OWNER:
Name: ROBERT D THOMAS II
Address: 1323 LINKSIDE DR
ATLANTIC BEACH, FL 32233
GENERAL CONTRACTOR INFORMATION:
Name:
Address:
Phone:
Name: BOHEMIA ROOFING INC
Address: 3950 E ST ISABEL DR QA IVANA HODULOVA
JACKSONVILLE, FL 32277
Phone:
PERMIT INFORMATION:
Please see attached conditions of approval.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF
COMMENCEMENT MAY RESULT IN YOU PAYING TWICE FOR
IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF
COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB
SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN
FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY
BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
NOTICE: In addition to the requirements of this permit, there may be additional restrictions
applicable to this property that may be found in the public records of this county, and there may
be additional permits required from other governmental entities such as water management
districts, state agencies, or federal agencies.
* A notice of Commencement is only required for work exceeding an estimated value of
$2,500. For HVAC work, a Notice of Commencement is only required when HVAC work
exceeds and estimated value of$7,500.
yJ3'
raf '. , :
r Cash Register Receipt Receipt Number
A.
)11, zri
City of Atlantic Beach R4484
DESCRIPTION ACCOUNT I QTY I PAID
PermitT: : $117.83
r17-ROOF-3428 • .dr- .• 1323 LINKSIDE DR APN: 172374 5370 $117.83
G8 DING
$117.83
BUILDING PERMIT RENEWAL 455-0000-322-1000 0 $117.83
TOTAL FEES PAID BY RECEIPT: R4484 $117.83
CITY OF ATLANTIC BEACH
800 SEMINOLE RD
ATLANTIC BEAC,FL 32233
03,13;2018 14:18:21
CREDIT CARD
VISA SALE
CARD# XXXXXXXXXXXX5331
INVOICE 0009
SEQ#: 0008
Batch#: 000754
Approval Code: 141827
Entry Method: Manual
Mode: Online
Tax Amount: $0.00
Card Code: M
• SALE AMOUNT 5117,83
CUSTOMER(OPY
Date Paid: Tuesday, March 13, 2018
Paid By: BOHEMIA ROOFING INC
Cashier: CB
Pay Method: CREDIT CARD 141827
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Printed:Tuesday, March 13, 2018 2:19 PM 1 of 1 j;
TRAM