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Permit #2005080443

Permit Details

Status: COED

Parcel Id: 07-11-31-7024-00050-0040
CONDITIONED SPACE: 1815 sqft
GARAGE: 396 sqft
OPENED PORCH (WITH ROOF) : 63 sqft
SCREEN PORCH (SOLID ROOF) : 172 sqft
Total Square Footage: 2446 sqft
Block: 0005
Subdivision: -
Job Phone: (386) 672-8285
Location Address: 60 PRINCESS RUTH LN
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 10/21/2005
NOC: RECORDED
Applicant name: JOSEPH TODD VANACORE
Owner: BENTANCOR JOSE E &

Address

ALICIA H&W

FLUSHING, NY 11355

Lot: 040
Contracted Stated Job Value: ¤180,000.00
Job Description: SINGLE FAMILY RESIDENCE
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 04/27/2006 FINAL APPROVED JGIBSON
UTILITY COMPANY FINAL 04/25/2006 APPROVED RANDRADE
Note: THIS IS A REINSPECTION
UTILITY COMPANY FINAL 04/24/2006 Disapproved - NO FEE RANDRADE
Note: FAILED, CLEAN OUT INSIDE PROPERTY LINE BUT PIPE FOR CLEAN OUT CAP NOT GLUED IN AND LATERAL FULL OF DIRT.
UTILITY COMPANY FINAL 04/21/2006 Disapproved - NO FEE RANDRADE
Note: FAILED, CLEAN OUT NOT INSIDE PROPERTY LINE THIS IS A REINSPECTION
STORMWATER FINAL INSPECTION 04/13/2006 APPROVED - AS NOTED BFCHAMBERLAIN
Note: 48 s.f. road damage....$484
UTILITY COMPANY FINAL 04/06/2006 Disapproved - NO FEE RANDRADE
Note: FAILED, GRAVITY SEWER FAILED CLEAN OUT MUST BE MOVED INSIDE PROPERTY LINE
RESIDENTIAL EARLY POWER 03/30/2006 APPROVED ARAYMOND
Note: THIS IS A REINSPECTION
RESIDENTIAL EARLY POWER 03/29/2006 Disapproved -FEE REQUIRED ARAYMOND
Note: EXposed wiring at range vent
RESIDENTIAL EARLY POWER 03/28/2006 Disapproved -FEE REQUIRED ARAYMOND
Note: house locked,no acess no inspection
DRIVEWAY 02/27/2006 APPROVED BFCHAMBERLAIN
LATH /BRICK FLASHING 01/04/2006 APPROVED JMCGOWEN
INSULATION INSPECTION 12/21/2005 APPROVED ARITTER
ALL ROUGH 12/15/2005 APPROVED JHINDMAN
Note: THIS IS A REINSPECTION
ALL ROUGH 12/13/2005 Disapproved -FEE REQUIRED ARAYMOND
Note: PLUMBING INCOMPLETE RECALL.
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 12/05/2005 APPROVED ARAYMOND
LINTEL 11/18/2005 APPROVED ARAYMOND
MONOLITHIC SLAB INSPECTION/SLAB 11/09/2005 APPROVED ARAYMOND
FIRST ROUGH PLUMBING INSPECTION 11/08/2005 APPROVED ARITTER

Review History

Department Status Date In Date Out
BLD COMPLETE 09/12/2005 09/13/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
BLD HOLD 09/06/2005 09/07/2005
Note: Held By: CCOTE The following items must be submitted in order to complete the Building Permit Application plan review. 1. Provide a bond beam transition detail. 2. The floor plan references details A/4 & B/5 however these details could not be found on sheet 4 & 5. Please provide these details.
ZON COMPLETE 08/16/2005 09/06/2005
Note: Released By: HHERKERT
SWMD COMPLETE 08/12/2005 08/29/2005
Note: Released By: WKINELL
ZON HOLD 08/12/2005 08/16/2005
Note: Held By: HHERKERT Square foot tabulation is incorrect

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ENGINEERING ROAD DAMAGE ¤484.00 05/03/2006
EARLY POWER INSPECTION ¤40.00 05/03/2006
EARLY POWER INSPECTION ¤40.00 05/03/2006
EARLY POWER INSPECTION ¤40.00 05/03/2006
REINSPECTION FEE ¤40.00 05/03/2006
REINSPECTION FEE ¤40.00 05/03/2006
REINSPECTION FEE ¤40.00 05/03/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 10/21/2005
STORM WATER PERMIT FEES ¤80.00 10/21/2005
TRANSPORTATION IMPACT FEE3/RES ¤2,885.00 10/21/2005
ADMIN FEE ¤20.00 10/21/2005
ARC HOUSE REVIEW ¤125.00 10/21/2005
BUILDING CODE ADMIN FUND ¤12.23 10/21/2005
ELECTRIC FEE ¤138.00 10/21/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 10/21/2005
MECHANICAL FEE ¤138.00 10/21/2005
PERMIT FEE ¤702.00 10/21/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 10/21/2005
PLAN CHECK FEE ¤72.00 10/21/2005
PLUMBING FEE ¤138.00 10/21/2005
RADON FEE ¤12.23 10/21/2005
Fees Total Due: ¤0.00 Total Paid: ¤9,940.84