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Permit #2005090973

Permit Details

Status: COED

Parcel Id: 07-11-31-7057-00290-0090
CONDITIONED SPACE: 1720 sqft
GARAGE: 415 sqft
OPENED PORCH (WITH ROOF) : 150 sqft
OPENED PORCH (WITH ROOF) : 28 sqft
Total Square Footage: 2313 sqft
Block: 0029
Subdivision: -
Job Phone: (386) 445-4515
Location Address: 287 UNDERWOOD TR
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 10/20/2005
NOC: RECORDED
Applicant name: GREGORY LEE LE PERA
Owner: WEBER JOHN R

Address

9221 FOWLER LANE

LANHAM, MD 20706

Lot: 090
Contracted Stated Job Value: ¤68,800.00
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 03/22/2006 FINAL APPROVED JHINDMAN
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 03/21/2006 CANCELLED BY APPLICANT JGIBSON
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 03/20/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: No house numbers/Switch cover disposal outlet/GFI outlets not labeled/Fill hole outside wall
UTILITY COMPANY FINAL 03/16/2006 APPROVED RANDRADE
STORMWATER FINAL INSPECTION 03/15/2006 APPROVED - AS NOTED DSCHRAGER
Note: - 19 sqft of road damage.
STORMWATER FINAL INSPECTION 03/14/2006 Disapproved -FEE REQUIRED DSCHRAGER
Note: THIS IS A REINSPECTION need a maintainabel slope in the rear and sod ditch bank on disturbed dirt
STORMWATER FINAL INSPECTION 03/09/2006 Disapproved -FEE REQUIRED DSCHRAGER
Note: - Need a maintainable slope in rear and sod bank.
STORMWATER FINAL INSPECTION 03/08/2006 Disapproved -FEE REQUIRED DSCHRAGER
Note: - 19 sqft of road damage. - Clean mud from culvert ends. - Need a more maintainable slope in rear. Sod exposed dirt on bank.
DRIVEWAY 02/16/2006 APPROVED DSCHRAGER
RESIDENTIAL EARLY POWER 02/14/2006 CANCELLED BY APPLICANT JGIBSON
RESIDENTIAL EARLY POWER 02/10/2006 APPROVED DROCKWELL
LATH /BRICK FLASHING 01/20/2006 APPROVED DROCKWELL
INSULATION INSPECTION 01/10/2006 APPROVED DROCKWELL
ALL ROUGH 01/03/2006 APPROVED DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 12/14/2005 APPROVED DROCKWELL
LINTEL 11/16/2005 APPROVED DROCKWELL
MONOLITHIC SLAB INSPECTION/SLAB 11/08/2005 APPROVED DROCKWELL
FIRST ROUGH PLUMBING INSPECTION 11/04/2005 APPROVED DROCKWELL
TEMPORARY POLE 11/04/2005 APPROVED DROCKWELL
Note: called fpl on 11/3/05 at 3:45pm. Damrais

Review History

Department Status Date In Date Out
BLD COMPLETE 10/10/2005 10/18/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
SW1 COMPLETE 09/30/2005 10/10/2005
Note: Released By: WKINELL
ZON COMPLETE 09/30/2005 10/10/2005
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
ENGINEERING ROAD DAMAGE ¤252.00 03/21/2006
EARLY POWER INSPECTION ¤40.00 03/21/2006
EARLY POWER INSPECTION ¤40.00 03/21/2006
EARLY POWER INSPECTION ¤40.00 03/21/2006
STORMWATER REINSPECTION FEE ¤35.00 03/21/2006
STORMWATER REINSPECTION FEE ¤35.00 03/21/2006
STORMWATER REINSPECTION FEE ¤35.00 03/21/2006
REINSPECTION FEE ¤40.00 03/21/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 10/20/2005
STORM WATER PERMIT FEES ¤80.00 10/20/2005
TRANSPORTATION IMPACT FEE3/RES ¤2,885.00 10/20/2005
ADMIN FEE ¤20.00 10/20/2005
ARC HOUSE REVIEW ¤125.00 10/20/2005
BUILDING CODE ADMIN FUND ¤11.57 10/20/2005
ELECTRIC FEE ¤131.40 10/20/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 10/20/2005
MECHANICAL FEE ¤131.40 10/20/2005
PERMIT FEE ¤659.10 10/20/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 10/20/2005
PLAN CHECK FEE ¤67.60 10/20/2005
PLUMBING FEE ¤131.40 10/20/2005
RADON FEE ¤11.57 10/20/2005
Fees Total Due: ¤0.00 Total Paid: ¤9,665.42