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Permit #2005050692

Permit Details

Status: COED

CONDITIONED SPACE: 2660 sqft
GARAGE: 507 sqft
OPENED PORCH (WITH ROOF) : 201 sqft
OPENED PORCH (WITH ROOF) : 124 sqft
OPENED PORCH (WITH ROOF) : 187 sqft
Total Square Footage: 3679 sqft
Subdivision: -
Job Phone: (386)447-5225
Location Address: 13 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: 5
Contracted Stated Job Value: ¤206,000.00
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 08/04/2006 FINAL APPROVED JMCGOWEN
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 08/02/2006 Disapproved - NO FEE JMCGOWEN
Note: THIS IS A REINSPECTION not ready
FINAL COMPLETE BUILDING INSPECTION 07/28/2006 Disapproved -FEE REQUIRED JMCGOWEN
Note: hand rail missing on stairway
UTILITY COMPANY FINAL 07/20/2006 APPROVED TSCHWEERS
STORMWATER FINAL INSPECTION 07/13/2006 APPROVED DRANDALL
RESIDENTIAL EARLY POWER 06/27/2006 APPROVED JMCGOWEN
INSULATION INSPECTION 04/07/2006 APPROVED JMCGOWEN
Note: THIS IS A REINSPECTION
INSULATION INSPECTION 03/31/2006 Disapproved -FEE REQUIRED JMCGOWEN
Note: insulation missing knee wall ,foyer area
ALL ROUGH 03/14/2006 APPROVED - AS NOTED JMCGOWEN
Note: need truss revision with aproved new bearing
ALL ROUGH 03/13/2006 CANCELLED BY APPLICANT JMCGOWEN
Note: THIS IS A REINSPECTION
ALL ROUGH 03/10/2006 Disapproved -FEE REQUIRED JMCGOWEN
Note: THIS IS A REINSPECTION revision sheet needed for trusses number 3A, and 4C showing bearing will workon door header, need test on plumbing upstairs
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 02/28/2006 APPROVED JMCGOWEN
Note: THIS IS A REINSPECTION
ALL ROUGH 02/13/2006 CANCELLED BY APPLICANT JMCGOWEN
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/18/2006 CANCELLED BY APPLICANT JMCGOWEN
LINTEL 11/08/2005 APPROVED JMCGOWEN
MONOLITHIC SLAB INSPECTION/SLAB 10/31/2005 CANCELLED BY INSPECTOR JMCGOWEN
Note: slab inspection on this permit was done and passed on 10/21/05
MONOLITHIC SLAB INSPECTION/SLAB 10/21/2005 APPROVED JMCGOWEN
FIRST ROUGH PLUMBING INSPECTION 10/19/2005 APPROVED JMCGOWEN

Review History

Department Status Date In Date Out
BLD COMPLETE 02/08/2006 02/09/2006
Note: Released By: LWOODROME Revision: Connector at truss E7
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
BLD COMPLETE 05/25/2005 05/26/2005
Note: Released By: ECOYNE on: 6/28/2005 Held By: CCOTE on: 6/28/2005 Held By: CCOTE on: 6/13/2005 Held By: CCOTE 5/26/05_Held for Structural Items_Fax sent. 6/13/05_Still on Hold, awaiting remaining structural 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
REINSPECTION FEE ¤40.00 08/25/2006
REINSPECTION FEE ¤40.00 08/25/2006
REVISION ¤40.00 08/25/2006
REVISION ¤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
FIRE RES IMPACT FEE 4-1-05 ¤173.47 06/28/2005
MECHANICAL FEE ¤153.60 06/28/2005
PERMIT FEE ¤803.40 06/28/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 06/28/2005
PLAN CHECK FEE ¤82.40 06/28/2005
PLUMBING FEE ¤153.60 06/28/2005
ADMIN FEE ¤20.00 06/28/2005
ELECTRIC FEE ¤153.60 06/28/2005
ENGINEERING PERMIT FEES ¤80.00 06/28/2005
Fees Total Due: ¤0.00 Total Paid: ¤9,465.98