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Permit #2005120221
Permit Details
Status: FINAL
| Parcel Id: 27-11-31-0000-01010-0380 |
| PATIO/DECK (NO ROOF) : 341 sqft |
| Total Square Footage: 784 sqft |
| Subdivision: - |
| Job Phone: (386)517-0582 |
| Location Address: 3 LAKEVIEW LN |
| Type: PO - POOL |
| Issue Date: 12/19/2005 |
| NOC: RECORDED |
| Applicant name: JAMES EDEN |
| Owner: RAYMOND L WETZOLD |
|
Address MARUERITE E WAEZOLD WESTON, FL 33327 |
| Lot: 38 |
| Contracted Stated Job Value: ¤12,000.00 |
| Job Description: POOL AND SCREEN ENCLOSURE |
| Type: CN |
Contractor
POOLS N SPAS OF CENTRAL FLORIDA, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
50 AUDUBON LANE , |
CPC035660 (Exp: 08/31/2012) | 386-527-1795 | 386-269-0495 |
Sub Contractors
DARIN KEITH COURINGTON
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2032 ANNE CIRCLE SOUTH DAYTONA, FL 32119 |
EC13002231 (Exp: 08/31/2012) | (386)566-6464 | 000-000-0000 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 03/31/2006 | FINAL APPROVED | JMCGOWEN |
| Note: THIS IS A REINSPECTION | |||
| POOL - FINAL | 03/29/2006 | Disapproved -FEE REQUIRED | JMCGOWEN |
| Note: one of the two safty vents need to be connected | |||
| ENGINEERING FINAL | 03/27/2006 | APPROVED | BFCHAMBERLAIN |
| POOL DECK INSPECTION | 02/20/2006 | CANCELLED BY INSPECTOR | JMCGOWEN |
| POOL DECK INSPECTION | 02/17/2006 | APPROVED | JMCGOWEN |
| STEEL & GROUND | 01/10/2006 | APPROVED | JMCGOWEN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 12/09/2005 | 12/12/2005 |
| Note: Released By: LWOODROME | |||
| ZON | COMPLETE | 12/07/2005 | 12/09/2005 |
| 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 |
| REINSPECTION FEE | ¤40.00 | 03/30/2006 |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 12/19/2005 |
| ELECTRIC FEE | ¤42.60 | 12/19/2005 |
| PERMIT FEE | ¤126.00 | 12/19/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤258.60 |