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Permit #2005110322
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-00990-0010 |
| PATIO/DECK (NO ROOF) : 396 sqft |
| Total Square Footage: 760 sqft |
| Block: 0099 |
| Subdivision: 0 - |
| Job Phone: (386)931-1183 |
| Location Address: 10 EVANSVILLE PL |
| Type: PO - POOL |
| Issue Date: 12/16/2005 |
| NOC: RECORDED |
| Applicant name: JASON EUGENE SLESSER |
| Owner: REYNOLDS ROBERT J & |
|
Address DONNA MARIE H&W PALM COAST, FL 32164 |
| Lot: 010 |
| Contracted Stated Job Value: ¤18,000.00 |
| Job Description: POOL AND SCREEN ENCLOSURE |
| 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 |
JEROME P YELVINGTON
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 214698 South Daytona, FL 32119 |
CBCA31974 (Exp: 08/31/2012) | 386-547-1349 | (386)304-9603 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 06/12/2006 | FINAL APPROVED | PGALLMANN |
| STORMWATER FINAL INSPECTION | 04/27/2006 | APPROVED | GLALIMA |
| POOL DECK INSPECTION | 03/15/2006 | APPROVED | JGIBSON |
| STEEL & GROUND | 01/09/2006 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/28/2005 | 11/29/2005 |
| Note: Released By: LWOODROME | |||
| ZON | COMPLETE | 11/18/2005 | 11/28/2005 |
| Note: | |||
| ZON | REJECT | 11/16/2005 | 11/16/2005 |
| Note: Rejected By: DCHAUDOIN POOL DOES NOT MEET SETBACKS. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 12/16/2005 |
| ELECTRIC FEE | ¤41.40 | 12/16/2005 |
| PERMIT FEE | ¤114.00 | 12/16/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤205.40 |