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Permit #2005080556

Permit Details

Status: COED

Parcel Id: 07-11-31-7017-00080-0100
Block: 0008
Subdivision: -
Job Phone: (386) 672-8285
Location Address: 41 BOTANY LN
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 09/14/2005
NOC: RECORDED
Applicant name: JOSEPH TODD VANACORE
Owner: VERGARA JUSTO E &

Address

LUZ Y

NILES, IL 60648

Lot: 100
Contracted Stated Job Value: ¤180,000.00
Job Description: REISDENTIAL 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 05/16/2006 FINAL APPROVED JLEVRAULT
STORMWATER FINAL INSPECTION 05/12/2006 APPROVED - AS NOTED BFCHAMBERLAIN
Note: 25k s.f. road damage......$300
UTILITY COMPANY FINAL 05/09/2006 APPROVED RANDRADE
RESIDENTIAL EARLY POWER 04/18/2006 APPROVED MMOORE
DRIVEWAY 04/03/2006 APPROVED BFCHAMBERLAIN
LATH /BRICK FLASHING 03/06/2006 APPROVED MMOORE
INSULATION INSPECTION 02/06/2006 APPROVED ARITTER
ALL ROUGH 01/27/2006 APPROVED MMOORE
Note: THIS IS A REINSPECTION
ALL ROUGH 01/25/2006 Disapproved -FEE REQUIRED MMOORE
Note: trusses not grouted
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/23/2006 APPROVED - AS NOTED JLEVRAULT
Note: THIS IS A REINSPECTION ---------TRUSSES HAVE NOT BEEN GROUTED-------CHECK AT ALL ROUGH.
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/04/2006 Disapproved -FEE REQUIRED JLEVRAULT
Note: Headers in garage have incorrect straps per plans - circled on plans. Grout under all trusses that are "floating". 2 ply T-24 cut on one end in bath, only one girder truss is bearing on block - provide engineering repair. 2 ply T-23 not nailed per plan.
LINTEL 12/12/2005 APPROVED MMOORE
MONOLITHIC SLAB INSPECTION/SLAB 11/29/2005 APPROVED MMOORE
Note: THIS IS A REINSPECTION
MONOLITHIC SLAB INSPECTION/SLAB 11/28/2005 CANCELLED BY APPLICANT MMOORE
FIRST ROUGH PLUMBING INSPECTION 11/22/2005 APPROVED JLEVRAULT
FIRST ROUGH PLUMBING INSPECTION 11/21/2005 CANCELLED BY APPLICANT JLEVRAULT

Review History

Department Status Date In Date Out
BLD COMPLETE 01/18/2006 01/19/2006
Note: Released By: LWOODROME Revision: Truss repair
BLD HOLD 01/12/2006 01/17/2006
Note: Held By: CCOTE Revision: Truss repair sheets were not signed and sealed. Submit signed and sealed sheets.
BLD COMPLETE 12/22/2005 12/22/2005
Note: Released By: LWOODROME Revision: window and door buck attachment
BLD COMPLETE 09/09/2005 09/09/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
BLD HOLD 08/24/2005 08/25/2005
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/5 & B/5 however these details could not be found on sheet 5. Please provide these details. 3. Clarify lintels to be used. The schedule indicates that the lintels are 8x8 and lists the loading for various widths. The window and door schedules however list deeper lintels which would have different loading which is also affected on the reinforcing stated.
ZON COMPLETE 08/22/2005 08/24/2005
Note: Released By: HHERKERT
SWMD COMPLETE 08/16/2005 08/22/2005
Note: Released By: WKINELL

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 ¤300.00 05/18/2006
EARLY POWER INSPECTION ¤40.00 05/18/2006
REINSPECTION FEE ¤40.00 05/18/2006
REINSPECTION FEE ¤40.00 05/18/2006
REVISION ¤40.00 05/18/2006
REVISION ¤40.00 05/18/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 09/14/2005
STORM WATER PERMIT FEES ¤80.00 09/14/2005
TRANSPORTATION IMPACT FEE3/RES ¤2,885.00 09/14/2005
ADMIN FEE ¤20.00 09/14/2005
ARC HOUSE REVIEW ¤125.00 09/14/2005
ELECTRIC FEE ¤138.00 09/14/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 09/14/2005
MECHANICAL FEE ¤138.00 09/14/2005
PERMIT FEE ¤702.00 09/14/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 09/14/2005
PLAN CHECK FEE ¤72.00 09/14/2005
PLUMBING FEE ¤138.00 09/14/2005
Fees Total Due: ¤0.00 Total Paid: ¤9,692.38