Status: COED

Parcel Id: 07-11-31-7057-00620-0020

CONDITIONED SPACE: 2666 sqft

GARAGE: 444 sqft

OPENED PORCH (WITH ROOF) : 200 sqft

OPENED PORCH (WITH ROOF) : 25 sqft

Total Square Footage: 3335 sqft

Block: 00620

Subdivision: -

Job Phone: (386)445-7156

Location Address: 27 UNDERSHIRE PATH

Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY

Issue Date: 05/03/2006

NOC: RECORDED

Applicant name: JAMES WILLIAM KIRKSEY

Owner: MASTERPIECE HOMES INC FLORIDA CORP

Address 4721 E MOODY BLVD UNIT 5 BLDG 504 BUNNELL, FL 32110

Lot: 0020

Contracted Stated Job Value: ¤138,367.00

Job Description: SINGLE FAMILY RESIDENCE

Contractor

MASTERPIECE HOMES INC.

Status	Location Address	Mailing Address	Phone	Fax
CANCEL	4721 E. MOODY BLVD. BUNNELL, FL 32110	BLDG. 5 UNIT 504 BUNNELL, FL 32110	(386)445-7156	(386)445-7975

Sub Contractors

MICHAEL DAVID CLARK

Status	Location Address	State License Number	Phone
CANCEL	P. O. Box 918 Bunnell, FL 32110	CAC044867 (Exp: 09/30/2008)	(386) 437-2001

RUSSELL J CARTER

Status	Location Address	State License Number	Phone	Fax
ACTIVE	PO BOX 302 DELAND, FL 32721	CFC1425938 (Exp: 08/31/2026)	386-736-4220	386-736-4219

RYSZARD ALOJZY SKLADZIEN

Status	Location Address	State License Number	Phone	Fax
CANCEL	2 MARKET PLACE UNIT D PALM COAST, FL 32137	CCC057546 (Exp: 08/31/2016)	(386)445-7945	(386)446-3871

PETER JOSEPH LYDEN

Status	Location Address	State License Number	Phone	Fax
CANCEL	PO BOX 1009 BUNNELL, FL 32110	EC0002436 (Exp: 08/31/2014)	(386) 931-2568	386-313-3445

Inspection History

Type	Request Date	Result	Inspector
FINAL COMPLETE BUILDING INSPECTION	09/15/2006	FINAL APPROVED	KSAMPICO
STORMWATER FINAL INSPECTION	09/14/2006	APPROVED - AS NOTED	MBRENNAN
Note: THIS IS A REINSPECTION
STORMWATER FINAL INSPECTION	09/13/2006	Disapproved -FEE REQUIRED	GLALIMA
Note: WENT OVER PICTURES WITH MIKE. B, NEED TO REMOVE SOD AND BRING ELEVTION DOWN SO WATER CAN DRAIN . near back porch
UTILITY COMPANY FINAL	09/08/2006	APPROVED	MBACON
DRIVEWAY	08/18/2006	APPROVED	GLALIMA
LATH /BRICK FLASHING	07/25/2006	APPROVED	DROCKWELL
Note: THIS IS A REINSPECTION
LATH /BRICK FLASHING	07/17/2006	CANCELLED BY APPLICANT	CMINI
INSULATION INSPECTION	07/13/2006	APPROVED	DROCKWELL
ALL ROUGH	07/10/2006	APPROVED	PGALLMANN
ROOF SHEATHING/BRACES/TIES/ DOWN CELL	06/16/2006	APPROVED	DROCKWELL
LINTEL	06/06/2006	APPROVED	CMINI
Note: THIS IS A REINSPECTION
FOUNDATION SURVEY APPROVED BY STORMWATER	06/02/2006	APPROVED	WKINELL
LINTEL	06/01/2006	Disapproved -FEE REQUIRED	DROCKWELL
Note: Dowel work not complete
MONOLITHIC SLAB INSPECTION/SLAB	05/23/2006	APPROVED	DROCKWELL
Note: THIS IS A REINSPECTION
MONOLITHIC SLAB INSPECTION/SLAB	05/18/2006	Disapproved -FEE REQUIRED	DROCKWELL
Note: Not ready for inspection
FIRST ROUGH PLUMBING INSPECTION	05/17/2006	APPROVED	DROCKWELL

Review History

Department	Status	Date In	Date Out
BLD	COMPLETE	04/24/2006	04/25/2006
Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Auba.
SW1	HOLD	04/18/2006	04/25/2006
Note: Held By: WKINELL Benchmark not properly identified. Where is the power pole. Need better description of benchmark. Please submit 3 new topo surveys, lot grading plans.\\wk
ZON	COMPLETE	04/18/2006	04/24/2006
Note: Released By: HHERKERT
SW1	COMPLETE		04/28/2006
Note: Released By: WKINELL received new toposurveys and lot grading plans.

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	09/15/2006
REINSPECTION FEE	¤40.00	09/15/2006
STORMWATER REINSPECTION FEE	¤35.00	09/15/2006
TRANS IMPACT FEE 4 - PER UNIT	¤3,248.51	05/03/2006
SCHOOL BOARD IMPACT FEE RES	¤3,600.00	05/03/2006
STORM WATER PERMIT FEES	¤80.00	05/03/2006
ADMIN FEE	¤20.00	05/03/2006
ARC HOUSE REVIEW	¤125.00	05/03/2006
BUILDING CODE ADMIN FUND	¤16.68	05/03/2006
ELECTRIC FEE	¤181.20	05/03/2006
FIRE IMPACT FEE 4-1-06	¤179.37	05/03/2006
MECHANICAL FEE	¤181.20	05/03/2006
PERMIT FEE	¤982.80	05/03/2006
PARKS IMPACT FEE 4/1/06	¤1,159.02	05/03/2006
PLAN CHECK FEE	¤100.80	05/03/2006
PLUMBING FEE	¤181.20	05/03/2006
RADON FEE	¤16.68	05/03/2006
Fees	Total Due: ¤0.00	Total Paid: ¤10,187.46