I want to search for...
Permit #2005050972
Permit Details
Status: COED
| Parcel Id: 07-11-31-7065-00260-0090 |
| CONDITIONED SPACE: 1819 sqft |
| GARAGE: 710 sqft |
| SCREEN PORCH (SOLID ROOF) : 350 sqft |
| OPENED PORCH (WITH ROOF) : 67 sqft |
| Total Square Footage: 2946 sqft |
| Block: 0026 |
| Subdivision: - |
| Job Phone: (386) 672-8285 |
| Location Address: 1 KALENDAR CT |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 06/17/2005 |
| NOC: RECORDED |
| Applicant name: Vanacore Construction Inc. (Residential Contractor |
| Owner: JOAN M & ROBERT L SAIA |
|
Address 26034 HOLLY LANE GREENSBORO, MD 21639 |
| Lot: 090 |
| Contracted Stated Job Value: ¤150,000.00 |
| Job Description: RESIDENTIAL SINGLE FAMILY HOME |
| Type: CN |
Contractor
VANACORE CONSTRUCTION INC.
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
1451 N US HIGHWAY 1 Ormond Beach, FL 32174 |
SUITE 13 Ormond Beach, FL 32174 |
CBC058991 (Exp: 08/31/2024) | (386) 672-8285 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 03/22/2006 | FINAL APPROVED | JHINDMAN |
| FINAL COMPLETE BUILDING INSPECTION | 03/21/2006 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: center carraige light is not sealed from weather | |||
| UTILITY COMPANY FINAL | 03/17/2006 | APPROVED | RANDRADE |
| STORMWATER FINAL INSPECTION | 03/15/2006 | APPROVED | DSCHRAGER |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 03/14/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: - Clean concrete from culvert just inside both ends. | |||
| ENGINEERING FINAL | 03/13/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: remove clump of concrete from inside culvert | |||
| RESIDENTIAL EARLY POWER | 02/13/2006 | APPROVED | JGIBSON |
| DRIVEWAY | 02/07/2006 | APPROVED | FTORO |
| INSULATION INSPECTION | 12/14/2005 | APPROVED | JGIBSON |
| ALL ROUGH | 12/05/2005 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 11/23/2005 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 11/16/2005 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Straps & anchors on all trusses per plan, missaligned straps exsposed rebar @ front entry, valley straps sheer wall not bolted | |||
| TEMPORARY POLE | 11/14/2005 | APPROVED | DROCKWELL |
| Note: LIBBY - SUSAN - 11:00 - 11-15-05 | |||
| LINTEL | 10/07/2005 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 09/19/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 09/16/2005 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/08/2005 | 11/14/2005 |
| Note: Released By: LWOODROME Revision: Truss repair | |||
| BLD | COMPLETE | 06/02/2005 | 06/07/2005 |
| Note: Released By: JGONZALEZ on: 6/17/2005 Held By: CCOTE 6/7/05_Held for Structural Items_Fax sent. | |||
| ENG1 | COMPLETE | 05/27/2005 | 06/07/2005 |
| Note: Released By: WKINELL | |||
| ZON | COMPLETE | 05/27/2005 | 06/02/2005 |
| Note: Released By: DCHAUDOIN | |||
| BLD | COMPLETE | 06/15/2005 | |
| Note: Released By: CCOTE on: 6/15/2005 Approved for Release per plan cover sheet. |
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 | 03/23/2006 |
| REINSPECTION FEE | ¤40.00 | 03/23/2006 |
| REINSPECTION FEE | ¤40.00 | 03/23/2006 |
| REVISION | ¤40.00 | 03/23/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 03/23/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 03/23/2006 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 06/17/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 06/17/2005 |
| ADMIN FEE | ¤20.00 | 06/17/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 06/17/2005 |
| BUILDING CODE ADMIN FUND | ¤14.73 | 06/17/2005 |
| ELECTRIC FEE | ¤124.80 | 06/17/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 06/17/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 06/17/2005 |
| MECHANICAL FEE | ¤124.80 | 06/17/2005 |
| PERMIT FEE | ¤616.20 | 06/17/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 06/17/2005 |
| PLAN CHECK FEE | ¤63.20 | 06/17/2005 |
| PLUMBING FEE | ¤124.80 | 06/17/2005 |
| RADON FEE | ¤14.73 | 06/17/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,317.64 |