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Permit #2005090740

Permit Details

Status: COED

Parcel Id: 07-11-31-7058-00630-0030
CONDITIONED SPACE: 1381 sqft
GARAGE: 471 sqft
OPENED PORCH (WITH ROOF) : 113 sqft
OPENED PORCH (WITH ROOF) : 22 sqft
Total Square Footage: 1987 sqft
Block: 0063
Subdivision: -
Job Phone: (386) 445-4515
Location Address: 10 SELKIRK PL
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 10/13/2005
NOC: RECORDED
Applicant name: GREGORY LEE LE PERA
Owner: SUAREZ, DORA & BONILLA, DORA

Address

8644 139TH ST.

BRIARWOOF, NY 11435

Lot: 030
Contracted Stated Job Value: ¤99,648.00
Job Description: SINGLE FAMILY RESIDENCE
Type: CN

Contractor

WAYNE HOMES BY CENTEX
Status Location Address Mailing Address State License Number Phone Fax
CANCEL

385 DOUGLAS AVE

ALTAMONTE SPRINGS, FL 32714

STE 3000

ALTAMONTE SPRINGS, FL 32714

CBC055301 (Exp: 09/30/2008) (386) 445-4515 (386)446-6285

Sub Contractors

JOHN FREDERICK WANERKA
Status Location Address State License Number Phone Fax
CANCEL

PO BOX 350214

BUNNELL, FL 32135

EC0000585 (Exp: 08/31/2022) 386-446-9626 386-445-3131

Inspection History

Type Request Date Result Inspector
FINAL COMPLETE BUILDING INSPECTION 03/30/2006 FINAL APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 03/29/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Finish light in attic
FINAL COMPLETE BUILDING INSPECTION 03/24/2006 Disapproved -FEE REQUIRED JGIBSON
Note: Both attic acess lights not wired in.
STORMWATER FINAL INSPECTION 03/20/2006 APPROVED DSCHRAGER
Note: 4 s.f. road damages
RESIDENTIAL EARLY POWER 03/14/2006 APPROVED DROCKWELL
UTILITY COMPANY FINAL 03/03/2006 APPROVED RANDRADE
DRIVEWAY 02/27/2006 APPROVED DSCHRAGER
LATH /BRICK FLASHING 02/15/2006 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
LATH /BRICK FLASHING 02/14/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Lath not fastened overrear window
INSULATION INSPECTION 02/01/2006 APPROVED DROCKWELL
ALL ROUGH 01/30/2006 CANCELLED BY INSPECTOR DROCKWELL
ALL ROUGH 01/24/2006 APPROVED DROCKWELL
FRAMING 01/19/2006 CANCELLED BY INSPECTOR DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/12/2006 APPROVED DROCKWELL
Note: Strap long header
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/09/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Strapping at front door-Tapcons incomplete/Girder MIG not strapped/Wall framing at entry not complete/Header not strapped(family room)
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 01/04/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Not ready
TEMPORARY POLE 11/23/2005 APPROVED DROCKWELL
Note: LIBBY - SUSAN - 11:00 - 11/28/05
LINTEL 11/16/2005 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
LINTEL 11/15/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Lintel steel not complete
MONOLITHIC SLAB INSPECTION/SLAB 11/03/2005 APPROVED DROCKWELL
FIRST ROUGH PLUMBING INSPECTION 11/01/2005 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
BLD COMPLETE 10/04/2005 10/11/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
ZON COMPLETE 10/04/2005 10/04/2005
Note: Released By: DRAMIREZ Released By: DCHAUDOIN
SWMD COMPLETE 09/26/2005 09/27/2005
Note: Released By: LAPTEKAR
ZON COMPLETE 09/26/2005 10/04/2005
Note: Released By: DRAMIREZ Held By: DCHAUDOIN NEED TWO COPIES OF A SITE PLAN SHOWING THE SETBACKS.

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 ¤132.00 04/04/2006
EARLY POWER INSPECTION ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
REINSPECTION FEE ¤40.00 04/04/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 10/13/2005
STORM WATER PERMIT FEES ¤80.00 10/13/2005
TRANSPORTATION IMPACT FEE3/RES ¤2,885.00 10/13/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 10/13/2005
MECHANICAL FEE ¤115.80 10/13/2005
PERMIT FEE ¤557.70 10/13/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 10/13/2005
PLAN CHECK FEE ¤57.20 10/13/2005
PLUMBING FEE ¤115.80 10/13/2005
RADON FEE ¤9.94 10/13/2005
ADMIN FEE ¤20.00 10/13/2005
ARC HOUSE REVIEW ¤125.00 10/13/2005
BUILDING CODE ADMIN FUND ¤9.94 10/13/2005
ELECTRIC FEE ¤115.80 10/13/2005
Fees Total Due: ¤0.00 Total Paid: ¤9,398.56