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Permit #2005120249
Permit Details
Status: COED
| Parcel Id: 07-11-31-7034-00880-0270 |
| CONDITIONED SPACE: 2204 sqft |
| GARAGE: 421 sqft |
| OPENED PORCH (WITH ROOF) : 345 sqft |
| OPENED PORCH (WITH ROOF) : 57 sqft |
| Block: 0088 |
| Subdivision: - |
| Job Phone: (904)363-7626 |
| Location Address: 32 ETHAN ALLEN DR |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 12/30/2005 |
| NOC: RECORDED |
| Owner: WEEKLEY HOMES |
| Lot: 270 |
| Contracted Stated Job Value: ¤185,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
WEEKLEY HOMES,L.P.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
448 VICTORIA HILLS DRIVE DELAND, FL 32724 |
CBC053082 (Exp: 08/31/2012) | (386)775-7206 | (386)775-1709 |
Sub Contractors
TYRENE SCOTT
| Status | Location Address | State License Number |
| CANCEL |
9556 HISTORIC KINGS RD ST #306 JACKSONVILLE, FL 32206 |
CAC035526 (Exp: 09/30/2008) |
GARY WAYNE EVERS
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 740106 ORANGE CITY, FL 32763 |
CFC050566 (Exp: 08/31/2026) | 386-775-0909 | 386-775-0918 |
JEFFREY LUIS CARRASCO
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
665 W. COUNTY ROAD 2006 BUNNELL, FL 32110 |
CCC1325557 (Exp: 08/31/2010) | 904-674-4730 | 904-268-0471 |
CHRISTIAN MASARIK
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
6321 GOMEZ ROAD ST. AUGUSTINE, FL 32084 |
EC13001175 (Exp: 08/31/2010) | (904)829-2700 | (904)829-2751 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 05/30/2006 | FINAL APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| FINAL COMPLETE BUILDING INSPECTION | 05/23/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Exit ground wire broken at ground rod. Ground rods not 6' apart ( min 6' ). Ceiling in AHU not properly sealed. Need specs on AHU for MOCP. | |||
| STORMWATER FINAL INSPECTION | 05/19/2006 | APPROVED - AS NOTED | GLALIMA |
| Note: THIS IS A REINSPECTION 45 FEET ROAD DAMAGE = 460.00 | |||
| RESIDENTIAL EARLY POWER | 05/17/2006 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 05/16/2006 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: MAKE MORE DEFINED SWALE COMMING TO FROUNT , ALL WATER GOING ON TO ADJ . LOT RIGHT , REPAIR ROAD DAMAGE 45 FEET. PICK UP WOOD , O S B AND ALL OTHER TRASH / TREE LIMBS , LEFT . PLACE SOD IN SWALE LEFT , NO STRAW, 3 X 20 ' SWALE . LINE ON GROUND , PINK PAINT. | |||
| RESIDENTIAL EARLY POWER | 05/09/2006 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Kitchen wiring not complete | |||
| UTILITY COMPANY FINAL | 05/01/2006 | APPROVED | RANDRADE |
| DRIVEWAY | 04/05/2006 | APPROVED | GLALIMA |
| INSULATION INSPECTION | 03/21/2006 | APPROVED | PGALLMANN |
| LATH /BRICK FLASHING | 03/20/2006 | APPROVED | JGIBSON |
| ALL ROUGH | 03/17/2006 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 03/15/2006 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 03/15/2006 | CANCELLED BY APPLICANT | JGIBSON |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 03/14/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Letter of repair not through city & not repaired per engineering. | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 03/01/2006 | CANCELLED BY APPLICANT | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 02/24/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Not ready must have letter of repair on A10A, D-1 not straped, jacks not straped, missalined straps, B-8 not to plan, go- bolt not holding in front bearing room, check all engineering. | |||
| LINTEL | 02/14/2006 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| LINTEL | 02/09/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Bond beam steel not tied to vertical steel, vertical steel not tied to dowels. | |||
| FOUNDATION SURVEY APPROVED BY STORMWATER | 02/08/2006 | APPROVED - AS NOTED | LAPTEKAR |
| Note: foundation survey submitted in lieu of elevation certificate | |||
| MONOLITHIC SLAB INSPECTION/SLAB | 02/01/2006 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| MONOLITHIC SLAB INSPECTION/SLAB | 01/30/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Not ready. | |||
| FIRST ROUGH PLUMBING INSPECTION | 01/27/2006 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | CANCEL | 03/09/2006 | |
| Note: Revision: Truss repair | |||
| BLD | COMPLETE | 12/16/2005 | 12/27/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Fred R> | |||
| SW1 | HOLD | 12/08/2005 | 12/28/2005 |
| Note: Held By: WKINELL Need 3 topo surveys/lot grading plans. Need permanent NAVD88 benchmark.\\wk | |||
| ZON | COMPLETE | 12/08/2005 | 12/16/2005 |
| Note: Released By: DCHAUDOIN | |||
| SW1 | COMPLETE | 12/30/2005 | |
| Note: Released By: LAPTEKAR |
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 | ¤460.00 | 06/07/2006 |
| EARLY POWER INSPECTION | ¤40.00 | 06/07/2006 |
| EARLY POWER INSPECTION | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REINSPECTION FEE | ¤40.00 | 06/07/2006 |
| REVISION | ¤40.00 | 06/07/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 06/07/2006 |
| TRANS IMPACT FEE 4 - PER UNIT | ¤3,248.51 | 12/30/2005 |
| ADMIN FEE | ¤20.00 | 12/30/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 12/30/2005 |
| ELECTRIC FEE | ¤141.00 | 12/30/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 12/30/2005 |
| STORM WATER PERMIT FEES | ¤80.00 | 12/30/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 12/30/2005 |
| MECHANICAL FEE | ¤141.00 | 12/30/2005 |
| PERMIT FEE | ¤721.50 | 12/30/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 12/30/2005 |
| PLAN CHECK FEE | ¤74.00 | 12/30/2005 |
| PLUMBING FEE | ¤141.00 | 12/30/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤10,441.39 |