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Permit #2005040586
Permit Details
Status: COED
| Parcel Id: 07-11-31-7023-00230-0220 |
| CONDITIONED SPACE: 356 sqft |
| CONDITIONED SPACE: 2474 sqft |
| OPENED PORCH (WITH ROOF) : 108 sqft |
| SCREEN PORCH (SOLID ROOF) : 217 sqft |
| GARAGE: 555 sqft |
| Total Square Footage: 3710 sqft |
| Block: 0023 |
| Subdivision: - |
| Job Phone: (386)447-5225 |
| Location Address: 31 WHITTIER LN |
| Type: RRI - RESIDENTIAL RE-ISSUE PERMIT |
| Issue Date: 05/02/2005 |
| NOC: RECORDED |
| Applicant name: MOJI BABAZADEH |
| Owner: INTERVEST CONSTRUCTION |
|
Address 2359 BELVILLE ROAD DAYTONA BEACH, FL 32119 |
| Lot: 220 |
| Contracted Stated Job Value: ¤180,000.00 |
| Job Description: REISSUE SINGLE FAMILY RESIDENCE |
| Type: AS |
Contractor
INTERVEST CONSTRUCTION, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2379 BEVILLE ROAD Daytona Beach, FL 32119 |
CBC044682 (Exp: 08/31/2018) | (386)236-4133 | (386)763-7833 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 11/16/2005 | FINAL APPROVED | JLEVRAULT |
| ENGINEERING FINAL | 11/14/2005 | APPROVED | FTORO |
| Note: Failed by FT. MB said make it pass.....8 s.f. road damages | |||
| UTILITY COMPANY FINAL | 10/21/2005 | APPROVED | RZALESKI |
| TEMPORARY POLE | 10/20/2005 | CANCELLED BY INSPECTOR | JGIBSON |
| RESIDENTIAL EARLY POWER | 10/20/2005 | APPROVED | TOUTLAND |
| DRIVEWAY | 09/28/2005 | APPROVED | FTORO |
| INSULATION INSPECTION | 09/06/2005 | APPROVED | ARAYMOND |
| ALL ROUGH | 09/01/2005 | APPROVED | ARITTER |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 08/24/2005 | Disapproved -FEE REQUIRED | ARAYMOND |
| Note: THIS IS A REINSPECTION PREVIOUS NOTICE INCOMPLETE. | |||
| ALL ROUGH | 08/19/2005 | Disapproved -FEE REQUIRED | TOUTLAND |
| Note: THIS IS A REINSPECTION 1. BOX IN DRYER VENT + VENT STACK. 2. NEED RECEPTACLE ON BACK SIDE OF SHORT KITCHEN WALL. | |||
| ALL ROUGH | 08/17/2005 | Disapproved -FEE REQUIRED | ARITTER |
| Note: 1. INSPECTION #354 PASSES 2. HEADER UNDER STAIRS AT GARAGE CLOSET NOT STRAPPED 3. COMPLETE FOR ALL-ROUGH INSPECTION NO TRUSS CONNECTOR SCHEDULE ON PLANS OR IN BOX. TRUSS BRACING O.K | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 07/26/2005 | APPROVED | MMOORE |
| Note: .THIS IS A REINSPECTION......iNSPECTION # 354 PASSES .....HEADER UNDER STAIRS AT GARAGE CLOSET NOT STRAPPED....COMPLETE FOR ALL ROUGH INSP. | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 07/20/2005 | Disapproved -FEE REQUIRED | MMOORE |
| Note: 1. BONUS WINDOW HEADER NOT STRAPPED 2. GABLE-END STRAPS NOT BRACED PER PLAN/ ALL GABLE ENDS TO BE THE SAME | |||
| LINTEL | 06/21/2005 | APPROVED | MMOORE |
| MONOLITHIC SLAB INSPECTION/SLAB | 05/06/2005 | APPROVED | ARAYMOND |
| FIRST ROUGH PLUMBING INSPECTION | 05/03/2005 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| DSD | COMPLETE | 04/15/2005 | 04/18/2005 |
| Note: Released By: JCALVERT | |||
| ENG1 | COMPLETE | 04/15/2005 | 04/26/2005 |
| Note: Released By: LAPTEKAR | |||
| URB | COMPLETE | 04/15/2005 | 04/22/2005 |
| Note: Released By: CGOEWEY | |||
| BLD | COMPLETE | 04/20/2005 | |
| Note: Released By: LWOODROME Held By: CCOTE Place on hold by Carl Cote on 4/20/05, fax sent. Awaiting structural detail for gable end wall at MBath, FBC 2117.1. Awaiting structural detail for bond beam at elevation changes. 4-29-05 Revisions recieved. approved for release as noted on plan cover sheet. Checked by CC |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| EARLY POWER INSPECTION | ¤40.00 | 11/16/2005 |
| REINSPECTION FEE | ¤40.00 | 11/16/2005 |
| REINSPECTION FEE | ¤40.00 | 11/16/2005 |
| REINSPECTION FEE | ¤40.00 | 11/16/2005 |
| REINSPECTION FEE | ¤40.00 | 11/16/2005 |
| MECHANICAL FEE | ¤161.40 | 05/02/2005 |
| PERMIT FEE | ¤854.10 | 05/02/2005 |
| PLAN CHECK FEE | ¤87.60 | 05/02/2005 |
| ADMIN FEE | ¤20.00 | 05/02/2005 |
| ELECTRIC FEE | ¤161.40 | 05/02/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 05/02/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤1,564.50 |