I want to search for...
Permit #2005081032
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7065-00180-0040 |
| PATIO/DECK (NO ROOF) : 616 sqft |
| Total Square Footage: 840 sqft |
| Block: 00180 |
| Subdivision: - |
| Job Phone: (386)931-1183 |
| Location Address: 57 KASHMIR TR |
| Type: PO - POOL |
| Issue Date: 09/13/2005 |
| NOC: RECORDED |
| Applicant name: JASON EUGENE SLESSER |
| Owner: BARBARA MAGUIRE |
|
Address 57 KASHMIR TRAIL PALM COAST, FL 32164 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤25,000.00 |
| Job Description: POOL AND SCREEN ENCLOSURES |
| Type: CN |
Contractor
SLESSER POOLS INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
P. O. Box 2595 Bunnell, FL 32110 |
CPC1456546 (Exp: 08/31/2022) | (386)931-1183 | 386-437-6470 |
Sub Contractors
HAROLD C WINTZ
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1613 LAKE DRIVE DELAND, FL 32724 |
EC13001593 (Exp: 09/30/2008) | (386)931-4431 | (386)437-9178 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 06/06/2006 | FINAL APPROVED | PGALLMANN |
| STORMWATER FINAL INSPECTION | 06/05/2006 | APPROVED | GLALIMA |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 03/07/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: - Use more seed and straw or sod rear property line to stabilize. | |||
| POOL DECK INSPECTION | 12/08/2005 | APPROVED | DROCKWELL |
| STEEL & GROUND | 11/10/2005 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/30/2005 | 08/31/2005 |
| Note: Released By: CCOTE Approved for Release | |||
| ZON | COMPLETE | 08/29/2005 | 08/30/2005 |
| 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 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 06/05/2006 |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 09/13/2005 |
| ELECTRIC FEE | ¤45.00 | 09/13/2005 |
| PERMIT FEE | ¤150.00 | 09/13/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤280.00 |