I want to search for...

Permit #2005120506

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7024-00050-0370
PATIO/DECK (NO ROOF) : 405 sqft
Total Square Footage: 693 sqft
Block: 0005
Subdivision: -
Job Phone: (386)931-1183
Location Address: 1 PRINCESS ROSE PL
Type: PO - POOL
Issue Date: 01/06/2006
NOC: RECORDED
Applicant name: JASON EUGENE SLESSER
Owner: JOSE M DSILVA

Address

MARIA E DSILVA

CARLEPLACE, NY 11514

Address

264 DOW AVE

CARLEPLACE, NY 11514

Lot: 370
Contracted Stated Job Value: ¤14,000.00
Job Description: POOL W/ 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 08/24/2006 FINAL APPROVED JHINDMAN
Note: THIS IS A REINSPECTION
POOL - FINAL 08/08/2006 Disapproved -FEE REQUIRED PGALLMANN
Note: STEP RAILING IS VERY LOOSE (SAFETY HAZARD).
UTILITY COMPANY FINAL 08/04/2006 APPROVED MBACON
STORMWATER FINAL INSPECTION 07/19/2006 APPROVED BFCHAMBERLAIN
POOL DECK INSPECTION 04/06/2006 APPROVED ARAYMOND
STEEL & GROUND 02/23/2006 APPROVED ARAYMOND

Review History

Department Status Date In Date Out
BLD COMPLETE 01/03/2006 01/04/2006
Note: Released By: LWOODROME
ZON COMPLETE 12/16/2005 01/03/2006
Note: Released By: HHERKERT Held 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 08/23/2006
ARC POOL/SCREEN REVIEW ¤50.00 01/06/2006
ELECTRIC FEE ¤40.20 01/06/2006
PERMIT FEE ¤102.00 01/06/2006
Fees Total Due: ¤0.00 Total Paid: ¤232.20