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Permit #2005040841
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7063-00230-0090 |
| SCREEN PORCH (SOLID ROOF) : 1188 sqft |
| Total Square Footage: 1638 sqft |
| Block: 0023 |
| Subdivision: 0 - |
| Job Phone: (386)437-7985 |
| Location Address: 12 ZINNIA TR |
| Type: PO - POOL |
| Issue Date: 05/03/2005 |
| NOC: RECORDED |
| Applicant name: SCOTT GROTH |
| Owner: BULLOCK JACQUELINE |
| Lot: 090 |
| Contracted Stated Job Value: ¤32,000.00 |
| Job Description: INGROUND POOL (EXISTING FENCE) |
| Type: CN |
Contractor
J.G. CONTRACTOR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 308 BUNNELL, FL 32110 |
CPC1456786 (Exp: 08/31/2008) | (386)437-8787 | (386)437-8774 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 01/04/2006 | FINAL APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| FINAL COMPLETE BUILDING INSPECTION | 11/28/2005 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Alarms not on windows or doors. | |||
| ENGINEERING FINAL | 11/21/2005 | APPROVED | BFCHAMBERLAIN |
| POOL DECK INSPECTION | 06/30/2005 | APPROVED | DROCKWELL |
| STEEL & GROUND | 06/06/2005 | APPROVED - AS NOTED | JANDREASEN |
| Note: 1. BOND CLAMPS ARE FOR #5 REBAR- REPLACE W/ APPROPRIATE CLAMP FOR #3 REBAR. 2. CLEAN OUT AROUND REBAR AT BOTTOM CORNERS- MAINTAIN 3" OF CONCRETE COVERAGE. 3. PROVIDE NOC ON JOBSITE O.K. TO POUR |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/23/2005 | 05/01/2005 |
| Note: Released By: LWOODROME 5-1-05 | |||
| URB | COMPLETE | 04/22/2005 | 04/26/2005 |
| Note: Released By: CGOEWEY | |||
| ZON | COMPLETE | 04/22/2005 | 04/23/2005 |
| Note: Released By: JCALVERT |
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 | 01/03/2006 |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 05/03/2005 |
| ELECTRIC FEE | ¤49.80 | 05/03/2005 |
| PERMIT FEE | ¤198.00 | 05/03/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤337.80 |