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Permit #2006050041
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7029-00340-0020 |
| PATIO/DECK (NO ROOF) : 397 sqft |
| Total Square Footage: 651 sqft |
| Block: 00340 |
| Subdivision: - |
| Job Phone: (386)437-7985 |
| Location Address: 123 RYAN DR |
| Type: PO - POOL |
| Issue Date: 05/16/2006 |
| NOC: RECORDED |
| Applicant name: SCOTT GROTH |
| Owner: BLOWERS JO ANNE |
|
Address 123 RYAN DRIVE PALM COAST, FL 32164 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤33,000.00 |
| Job Description: POOL WITH SCREEN ENCLOSURE |
| Type: CN |
Contractor
J.G. CONTRACTOR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 308 BUNNELL, FL 32110 |
CPC1456786 (Exp: 08/31/2008) | (386)437-8787 | (386)437-8774 |
Sub Contractors
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 |
SEAN C COLLEY
| Status | Location Address | State License Number | Phone |
| CANCEL |
108 E. OAKHILL DRIVE PALATKA, FL 32177 |
SCC131149725 (Exp: 08/31/2010) | (386)937-2273 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 10/13/2006 | FINAL APPROVED | PGALLMANN |
| STORMWATER FINAL INSPECTION | 08/07/2006 | APPROVED | GLALIMA |
| UTILITY COMPANY FINAL | 08/07/2006 | APPROVED | MBACON |
| POOL DECK INSPECTION | 06/08/2006 | APPROVED | DROCKWELL |
| Note: No evidence of termite treatment | |||
| STEEL & GROUND | 05/24/2006 | APPROVED | PGALLMANN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/02/2006 | 05/03/2006 |
| Note: Released By: CCOTE Approved for Release. | |||
| ZON | COMPLETE | 05/01/2006 | 05/02/2006 |
| Note: Released By: DRAMIREZ |
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 | 05/16/2006 |
| ELECTRIC FEE | ¤49.80 | 05/16/2006 |
| PERMIT FEE | ¤198.00 | 05/16/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤297.80 |