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Permit #2005050690
Permit Details
Status: COED
| CONDITIONED SPACE: 2829 sqft |
| GARAGE: 476 sqft |
| OPENED PORCH (WITH ROOF) : 308 sqft |
| OPENED PORCH (WITH ROOF) : 93 sqft |
| OPENED PORCH (WITH ROOF) : 98 sqft |
| Total Square Footage: 3804 sqft |
| Subdivision: - |
| Job Phone: (386)447-5225 |
| Location Address: 12 LAKESIDE DR |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 06/28/2005 |
| NOC: RECORDED |
| Applicant name: MOJI BABAZADEH |
| Owner: GRAND HAVEN DEVELOPERS, LLC |
|
Address 5 SANDPIPER COURT PALM COAST, FL 32137 |
| Lot: 74 |
| Contracted Stated Job Value: ¤217,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
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 | 08/11/2006 | FINAL APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| FINAL COMPLETE BUILDING INSPECTION | 08/10/2006 | Disapproved -FEE REQUIRED | KSAMPICO |
| Note: Missing arc shields at all kitchen receptacles and master bath. Change out breaker #26 arc fault for bedroom 3. | |||
| FINAL COMPLETE BUILDING INSPECTION | 07/06/2006 | CANCELLED BY APPLICANT | KSAMPICO |
| RESIDENTIAL EARLY POWER | 06/16/2006 | APPROVED | JMCGOWEN |
| Note: per Joe McGowen' request. LMusgrove 6-16-06 | |||
| UTILITY COMPANY FINAL | 06/13/2006 | Disapproved - NO FEE | CBOEHME |
| Note: FAILED SEWER HOOKED UP INCORRECTLY | |||
| UTILITY COMPANY FINAL | 06/05/2006 | APPROVED | DSPENCER |
| STORMWATER FINAL INSPECTION | 06/02/2006 | APPROVED | BFCHAMBERLAIN |
| INSULATION INSPECTION | 03/15/2006 | APPROVED | JMCGOWEN |
| Note: THIS IS A REINSPECTION | |||
| INSULATION INSPECTION | 03/14/2006 | CANCELLED BY APPLICANT | JMCGOWEN |
| ALL ROUGH | 03/01/2006 | APPROVED | JMCGOWEN |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 02/24/2006 | CANCELLED BY APPLICANT | JMCGOWEN |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 11/23/2005 | APPROVED - AS NOTED | JMCGOWEN |
| Note: need detail on rear header to fram conection , | |||
| ALL ROUGH | 11/23/2005 | CANCELLED BY APPLICANT | JMCGOWEN |
| LINTEL | 10/12/2005 | APPROVED | JMCGOWEN |
| FIRST ROUGH PLUMBING INSPECTION | 09/28/2005 | APPROVED | JMCGOWEN |
| MONOLITHIC SLAB INSPECTION/SLAB | 09/21/2005 | APPROVED | JLEVRAULT |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/11/2006 | 01/12/2006 |
| Note: Released By: LWOODROME Revision: Strapping detail | |||
| BLD | COMPLETE | 06/27/2005 | 06/28/2005 |
| Note: Released By: CCOTE on: 6/28/2005 Approved for Release per plan cover sheet. | |||
| BLD | COMPLETE | 06/13/2005 | 06/13/2005 |
| Note: Released By: ECOYNE on: 6/28/2005 Held By: CCOTE on: 6/28/2005 Held By: CCOTE on: 6/28/2005 Awaiting remaining structual items per previous fax. | |||
| BLD | COMPLETE | 05/25/2005 | 05/25/2005 |
| Note: Released By: ECOYNE on: 6/28/2005 Held By: CCOTE on: 6/13/2005 Held By: CCOTE 5/25/05_Held for structural items_Fax sent. 6/13/05_Held again, still awaiting strucutral items_Fax sent. | |||
| ENG1 | COMPLETE | 05/20/2005 | 05/31/2005 |
| Note: Released By: LAPTEKAR | |||
| ZON | COMPLETE | 05/20/2005 | 05/25/2005 |
| Note: Released By: HHERKERT |
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 | 08/25/2006 |
| REINSPECTION FEE | ¤40.00 | 08/25/2006 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 06/28/2005 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 06/28/2005 |
| ADMIN FEE | ¤20.00 | 06/28/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 06/28/2005 |
| ELECTRIC FEE | ¤160.20 | 06/28/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 06/28/2005 |
| MECHANICAL FEE | ¤160.20 | 06/28/2005 |
| PERMIT FEE | ¤846.30 | 06/28/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 06/28/2005 |
| PLAN CHECK FEE | ¤86.80 | 06/28/2005 |
| PLUMBING FEE | ¤160.20 | 06/28/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,418.08 |