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Permit #2006031084
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7023-00010-0170 |
| PATIO/DECK (NO ROOF) : 405 sqft |
| Total Square Footage: 693 sqft |
| Block: 00010 |
| Subdivision: 0 - |
| Job Phone: (386) 255-4466 |
| Location Address: 136 WHISPERING PINE DR |
| Type: PO - POOL |
| Issue Date: 04/17/2006 |
| NOC: RECORDED |
| Applicant name: WESLEY CHARLES HAIGH |
| Owner: DASARO ANTHONY & ROSETTA H&W |
|
Address 478 COLON AVE STATEN ISLAND, NY 10308 |
| Lot: 0170 |
| Contracted Stated Job Value: ¤30,000.00 |
| Job Description: POOL WITH SCREEN ENCLOSURE |
| Type: CN |
Contractor
GUARANTEED POOL AND SPA INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2607 S. WOODLAND BLVD #51 , FL 32117 |
CPC1456948 (Exp: 08/31/2010) | 386-228-9988 | 888-441-3985 |
Sub Contractors
BEN K REIHL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
605 MCINTOSH ROAD Ormond Beach, 32174 |
EC0002867 (Exp: 08/31/2026) | (386) 677-4464 | 386-673-4199 |
MICHAEL FRANCIS CHASE
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
7770 S. US HGWY 1 BUNNELL, FL 32110 |
SCC056688 (Exp: 08/31/2010) | (386)437-6075 | (386)437-6369 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 07/26/2006 | FINAL APPROVED | ARITTER |
| Note: | |||
| STORMWATER FINAL INSPECTION | 06/27/2006 | APPROVED | BFCHAMBERLAIN |
| UTILITY COMPANY FINAL | 06/27/2006 | APPROVED | TSCHWEERS |
| POOL DECK INSPECTION | 05/19/2006 | APPROVED | PGALLMANN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/30/2006 | 04/05/2006 |
| Note: Released By: CCOTE Approved for Release. | |||
| ZON | COMPLETE | 03/29/2006 | 03/30/2006 |
| 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 |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 04/17/2006 |
| ELECTRIC FEE | ¤48.00 | 04/17/2006 |
| PERMIT FEE | ¤180.00 | 04/17/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤278.00 |