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Permit #2005010853
Permit Details
Status: COED
| Parcel Id: 07-11-31-7022-00030-0440 |
| CONDITIONED SPACE: 1527 sqft |
| GARAGE: 420 sqft |
| OPENED PORCH (WITH ROOF) : 85 sqft |
| SCREEN PORCH (SOLID ROOF) : 153 sqft |
| Total Square Footage: 2185 sqft |
| Block: 0003 |
| Subdivision: - |
| Job Phone: (386)447-4400 |
| Location Address: 127 WESTCHESTER LN |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 02/09/2005 |
| NOC: RECORDED |
| Applicant name: DAVID PAUL CROCKETT |
| Owner: RONALD & JACKIE DACUK |
|
Address 100 MOUNT MISERY DRIVE SAG HARBOR, NY 11963 |
| Lot: 440 |
| Contracted Stated Job Value: ¤145,000.00 |
| Job Description: SINGLE-FAMILY RESIDENCE |
| Type: CN |
Contractor
THE WATERSIDE GROUP, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
17-B BRELYN PLACE PALM COAST, FL 32137 |
RG0041345 (Exp: 08/31/2010) | (386)447-4400 | (386)447-5800 |
Sub Contractors
PETER JOSEPH LYDEN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 1009 BUNNELL, FL 32110 |
EC0002436 (Exp: 08/31/2014) | (386) 931-2568 | 386-313-3445 |
LARRY MILTON HISS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1315 A LPGA BLVD Holly Hill, FL 32117 |
CAC032450 (Exp: 08/31/2018) | (386) 672-8688 | (386)238-8688 |
MARTIN JOHN EVANS
| Status | Location Address | State License Number |
| ACTIVE |
14 FORT CAROLINE CT BUNNELL, FL 32110 |
CFC057676 (Exp: 08/31/2026) |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 11/09/2005 | FINAL APPROVED | ARAYMOND |
| FINAL COMPLETE BUILDING INSPECTION | 11/08/2005 | Disapproved -FEE REQUIRED | ARITTER |
| Note: 1. SMOKE DETECTORS NOT WORKING- PULL TABS AND INSTALL BATTERIES. 2. CONNECT JUMPER GROUNDS AT TOP HOT WATER HEATER. | |||
| UTILITY COMPANY FINAL | 11/04/2005 | APPROVED - AS NOTED | RZALESKI |
| Note: Back charge due to meter pit position being altered making meter inaccessable for maintenance | |||
| ENGINEERING FINAL | 11/02/2005 | APPROVED | FTORO |
| Note: 0 road damages | |||
| PRE DRIVEWAY | 09/12/2005 | APPROVED | DSCHRAGER |
| INSULATION INSPECTION | 08/02/2005 | APPROVED | MMOORE |
| Note: | |||
| ALL ROUGH | 07/27/2005 | APPROVED | ARITTER |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 06/21/2005 | APPROVED | MMOORE |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 06/16/2005 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Lintel not poured full 8'' miss aligned straps @ garage & other areas. | |||
| LINTEL | 04/11/2005 | APPROVED | DROCKWELL |
| TEMPORARY POLE | 03/28/2005 | APPROVED | JHINDMAN |
| Note: spoke with susan at FPL on 3-29-05 for request of temp. pole. LMusgrove | |||
| TEMPORARY POLE | 03/23/2005 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: no pole on sight | |||
| MONOLITHIC SLAB INSPECTION/SLAB | 03/16/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 03/11/2005 | APPROVED | PMCMAHON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/27/2005 | 02/07/2005 |
| Note: Released By: LWOODROME 2-7-05 apprpved for releaseas noted on plan cover sheet. Checked by FR released by LW | |||
| DSD | COMPLETE | 01/28/2005 | |
| Note: Released By: JCALVERT | |||
| ENG | COMPLETE | 02/03/2005 | |
| Note: Released By: MLUNDGREN | |||
| LDS | COMPLETE | 02/04/2005 | |
| Note: Released By: CGOEWEY |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 11/10/2005 |
| REINSPECTION FEE | ¤40.00 | 11/10/2005 |
| REINSPECTION FEE | ¤40.00 | 11/10/2005 |
| UTILITIES DAMAGE BACKCHARGE | ¤70.39 | 11/10/2005 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 02/09/2005 |
| ADMIN FEE | ¤20.00 | 02/09/2005 |
| ELECTRIC FEE | ¤117.00 | 02/09/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 02/09/2005 |
| FIRE RES IMPACT FEE 4-1-04 | ¤168.91 | 02/09/2005 |
| MECHANICAL FEE | ¤117.00 | 02/09/2005 |
| PERMIT FEE | ¤565.50 | 02/09/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 02/09/2005 |
| PLAN CHECK FEE | ¤58.00 | 02/09/2005 |
| PLUMBING FEE | ¤117.00 | 02/09/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤5,439.71 |