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Permit #2006020737

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7058-00210-0090
PATIO/DECK (NO ROOF) : 576 sqft
Total Square Footage: 936 sqft
Block: 00210
Subdivision: -
Job Phone: (386)736-2828
Location Address: 25 SEVEN WONDERS TR
Type: PO - POOL
Issue Date: 03/13/2006
NOC: RECORDED
Applicant name: KEITH LANPHEAR
Owner: SUSAN PAULSEN

Address

11 RADCLIFFE ROAD

MASHPEE, MA 02649

Lot: 0090
Contracted Stated Job Value: ¤33,950.00
Job Description: POOL WITH SCREEN ENCLOSURE
Type: CN

Contractor

FREEDOM HOMES POOLS & SPAS INC.
Status Location Address State License Number Phone Fax
CANCEL

2001 LARACHMONT DRIVE

DELAND, FL 32724

CPC025522 (Exp: 09/30/2008) (904)824-8499 (386)734-8070

Sub Contractors

THOMAS M HENRY
Status Location Address State License Number Phone Fax
INACTIVE

85-B S. HWY.17-92

DE BARY, FL 32713

EC0002683 (Exp: 08/31/2026) (386)668-0691 (386)668-8908

Inspection History

Type Request Date Result Inspector
POOL - FINAL 06/28/2007 FINAL APPROVED DROCKWELL
Note: Keith came in to schedule
STORMWATER FINAL INSPECTION 01/10/2007 APPROVED GLALIMA
Note: THIS IS A REINSPECTION
UTILITY COMPANY FINAL 11/01/2006 APPROVED MBACON
STORMWATER FINAL INSPECTION 11/01/2006 Disapproved -FEE REQUIRED GLALIMA
Note: REMOVE ALL TRASH RIGHT ADJ LOT AND 10 EACH 3 / 8 ACID BOTTLES
POOL DECK INSPECTION 10/31/2006 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
POOL DECK INSPECTION 06/22/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: No evidence of soil treatment
STEEL & GROUND 05/17/2006 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
BLD COMPLETE 02/23/2006 03/02/2006
Note: Released By: LWOODROME
ZON COMPLETE 02/22/2006 02/23/2006
Note: Released By: JGONZALEZ

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 05/22/2007
STORMWATER REINSPECTION FEE ¤35.00 05/22/2007
ARC POOL/SCREEN REVIEW ¤50.00 03/13/2006
ELECTRIC FEE ¤50.40 03/13/2006
PERMIT FEE ¤204.00 03/13/2006
Fees Total Due: ¤0.00 Total Paid: ¤379.40