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Permit #2006020727

Permit Details

Status: COED

Parcel Id: 07-11-31-7034-00260-0010
CONDITIONED SPACE: 2719 sqft
GARAGE: 598 sqft
OPENED PORCH (WITH ROOF) : 296 sqft
OPENED PORCH (WITH ROOF) : 68 sqft
Total Square Footage: 3681 sqft
Block: 00260
Subdivision: -
Job Phone: (904)363-7626
Location Address: 106 EASTWOOD DR
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 03/03/2006
NOC: RECORDED
Owner: WEEKLEY HOMES

Address

1111 N. POST OAK ROAD

HOUSTON, TX 77055

Lot: 0010
Contracted Stated Job Value: ¤195,000.00
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

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
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
TYRENE SCOTT
Status Location Address State License Number
CANCEL

9556 HISTORIC KINGS RD ST #306

JACKSONVILLE, FL 32206

CAC035526 (Exp: 09/30/2008)
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

Inspection History

Type Request Date Result Inspector
FINAL COMPLETE BUILDING INSPECTION 08/02/2006 FINAL APPROVED JHINDMAN
STORMWATER FINAL INSPECTION 07/31/2006 APPROVED - AS NOTED GLALIMA
Note: THIS IS A REINSPECTION 44 ' FEET OF ROAD DAMAGE = 452.00
STORMWATER FINAL INSPECTION 07/28/2006 Disapproved -FEE REQUIRED GLALIMA
Note: REGRADE BACK , AND CORNER RIGHT WATER PONDING OUT BACK DOOR , RIGHT AND LEFT , GO ACROSS THE STREET AND PICK ALL TRASH , 2 X 4 S SILT FENCE CONCRETE , AND ALL OTHER TRASH REPAIR SWALE ACROSS THE STREET.
UTILITY COMPANY FINAL 07/20/2006 APPROVED MBACON
DRIVEWAY 07/14/2006 APPROVED GLALIMA
RESIDENTIAL EARLY POWER 07/10/2006 APPROVED KSAMPICO
LATH /BRICK FLASHING 06/02/2006 APPROVED JGIBSON
INSULATION INSPECTION 05/24/2006 APPROVED DROCKWELL
ALL ROUGH 05/23/2006 APPROVED DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 05/17/2006 APPROVED CMINI
Note: THIS IS A REINSPECTION
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 04/26/2006 Disapproved -FEE REQUIRED JGIBSON
Note: Letter needed for broken truss A -9 valley straps not done in garage, add stud under break in garage on bearing wall nail off bucket in garage on truss G-2.
LINTEL 04/11/2006 APPROVED JGIBSON
FOUNDATION SURVEY APPROVED BY STORMWATER 04/10/2006 APPROVED WKINELL
MONOLITHIC SLAB INSPECTION/SLAB 03/28/2006 APPROVED JGIBSON
FIRST ROUGH PLUMBING INSPECTION 03/24/2006 APPROVED JGIBSON

Review History

Department Status Date In Date Out
BLD COMPLETE 05/10/2006 05/11/2006
Note: Released By: LWOODROME Revision: Truss repair
BLD COMPLETE 02/23/2006 02/28/2006
Note: Released By: CCOTE Approved for Release per plan cover sheet.
SW1 COMPLETE 02/22/2006 03/02/2006
Note: Released By: LAPTEKAR
ZON COMPLETE 02/22/2006 02/23/2006
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 ¤452.00 08/02/2006
EARLY POWER INSPECTION ¤40.00 08/02/2006
REINSPECTION FEE ¤40.00 08/02/2006
REVISION ¤40.00 08/02/2006
STORMWATER REINSPECTION FEE ¤35.00 08/02/2006
TRANS IMPACT FEE 4 - PER UNIT ¤3,248.51 03/03/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 03/03/2006
STORM WATER PERMIT FEES ¤80.00 03/03/2006
ADMIN FEE ¤20.00 03/03/2006
ARC HOUSE REVIEW ¤125.00 03/03/2006
BUILDING CODE ADMIN FUND ¤18.41 03/03/2006
ELECTRIC FEE ¤190.20 03/03/2006
FIRE RES IMPACT FEE 4-1-05 ¤173.47 03/03/2006
MECHANICAL FEE ¤190.20 03/03/2006
PERMIT FEE ¤1,041.30 03/03/2006
PARKS IMPACT FEE 11-2-04 ¤1,120.91 03/03/2006
PLAN CHECK FEE ¤106.80 03/03/2006
PLUMBING FEE ¤190.20 03/03/2006
RADON FEE ¤18.41 03/03/2006
Fees Total Due: ¤0.00 Total Paid: ¤10,730.41