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Permit #2005070150
Permit Details
Status: COED
| Parcel Id: 07-11-31-7057-00210-0130 |
| CONDITIONED SPACE: 2064 sqft |
| GARAGE: 578 sqft |
| OPENED PORCH (WITH ROOF) : 358 sqft |
| OPENED PORCH (WITH ROOF) : 38 sqft |
| Total Square Footage: 3038 sqft |
| Block: 0021 |
| Subdivision: - |
| Job Phone: (386) 445-5239 |
| Location Address: 50 ULATURN TR |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 08/23/2005 |
| NOC: RECORDED |
| Applicant name: Dillard Construction (Dunes East Real Estate Inc.) |
| Owner: HIRAM MIRANDA |
|
Address MARIA MIRANDA H&W WHITE PLAINS, NY 10606 |
| Lot: 130 |
| Contracted Stated Job Value: ¤152,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
DILLARD CONSTRUCTION LLC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 355007 PALM COAST, FL 32137 |
CGC1510399 (Exp: 09/30/2010) | 386-864-1320 | (386)986-3054 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 05/19/2006 | FINAL APPROVED | DROCKWELL |
| UTILITY COMPANY FINAL | 05/17/2006 | APPROVED | RANDRADE |
| STORMWATER FINAL INSPECTION | 05/17/2006 | APPROVED | GLALIMA |
| Note: THIS IS A REINSPECTION 0 road damage | |||
| ENGINEERING FINAL | 05/12/2006 | CANCELLED BY INSPECTOR | LAPTEKAR |
| Note: This inspection cannot be scheduled no approved final surveys on file | |||
| STORMWATER FINAL INSPECTION | 05/12/2006 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: 138 FEET ROAD DAMAGE =1'204.00 REPAIR CULVERT ENDS , POOR CONCRETE ON ENDS, DRAINAGE REGRADE LOW SPOT OUT SIDE WINDOWS , LEFT SIDE FRONT . MAKE MORE DEFINE SWALE SO WATER GOES TO STREET, REMOVE TOILET CLEAN ACROSS THE STREET. | |||
| DRIVEWAY | 04/18/2006 | APPROVED | GLALIMA |
| DRIVEWAY | 04/18/2006 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: NEED 5' COVER CONCRETE | |||
| INSULATION INSPECTION | 02/01/2006 | APPROVED | JGIBSON |
| INSULATION INSPECTION | 01/30/2006 | CANCELLED BY INSPECTOR | DROCKWELL |
| ALL ROUGH | 01/13/2006 | CANCELLED BY INSPECTOR | DROCKWELL |
| ALL ROUGH | 01/12/2006 | CANCELLED BY INSPECTOR | DROCKWELL |
| ALL ROUGH | 01/10/2006 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 11/30/2005 | APPROVED | DROCKWELL |
| LINTEL | 10/14/2005 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 09/27/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 09/23/2005 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/19/2005 | 08/22/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. | |||
| SWMD | COMPLETE | 08/08/2005 | 08/16/2005 |
| Note: Released By: LAPTEKAR address is 50 Ulaturn Tr///site plans and ROW corrected | |||
| ZON | COMPLETE | 07/15/2005 | 08/19/2005 |
| Note: Released By: DCHAUDOIN | |||
| ZON | REJECT | 07/13/2005 | 07/15/2005 |
| Note: Rejected By: HHERKERT exterior color selections unacceptable | |||
| SWMD | HOLD | 07/06/2005 | 08/08/2005 |
| Note: Held By: LAPTEKAR address on ROW and site has 58 Ulaturn address on permit says 50 Ulaturn Tr | |||
| ZON | HOLD | 07/06/2005 | 07/13/2005 |
| Note: Held By: HHERKERT hold for arc meeting july 15 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| STORMWATER REINSPECTION FEE | ¤35.00 | 05/25/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 05/25/2006 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 08/23/2005 |
| ADMIN FEE | ¤20.00 | 08/23/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 08/23/2005 |
| BUILDING CODE ADMIN FUND | ¤15.19 | 08/23/2005 |
| ELECTRIC FEE | ¤131.40 | 08/23/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 08/23/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 08/23/2005 |
| MECHANICAL FEE | ¤131.40 | 08/23/2005 |
| PERMIT FEE | ¤659.10 | 08/23/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 08/23/2005 |
| PLAN CHECK FEE | ¤67.60 | 08/23/2005 |
| PLUMBING FEE | ¤131.40 | 08/23/2005 |
| RADON FEE | ¤15.19 | 08/23/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 08/23/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,225.66 |