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Permit #2006050258
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-00230-0120 |
| PATIO/DECK (NO ROOF) : 342 sqft |
| Block: 00230 |
| Subdivision: - |
| Job Phone: (386)517-0582 |
| Location Address: 89 EASTWOOD DR |
| Type: PO - POOL |
| Issue Date: 05/09/2006 |
| NOC: RECORDED |
| Applicant name: JAMES EDEN |
| Owner: AFFORDABLE FLORIDA HOMES, INC |
|
Address 3380 N. US1 BUNNELL, FL 32110 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤12,000.00 |
| Job Description: POOL WITH SCREEN ENCLOSURE |
| Type: CN |
Contractor
POOLS N SPAS OF CENTRAL FLORIDA, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
50 AUDUBON LANE , |
CPC035660 (Exp: 08/31/2012) | 386-527-1795 | 386-269-0495 |
Sub Contractors
DARIN KEITH COURINGTON
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2032 ANNE CIRCLE SOUTH DAYTONA, FL 32119 |
EC13002231 (Exp: 08/31/2012) | (386)566-6464 | 000-000-0000 |
JAMES C EDEN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
50 AUDUBON LANE FLAGLER BEACH, FL 32136 |
CGC059140 (Exp: 08/31/2014) | 386-445-5054 | 386-439-9780 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 08/09/2006 | FINAL APPROVED | DROCKWELL |
| STORMWATER FINAL INSPECTION | 07/17/2006 | APPROVED | GLALIMA |
| UTILITY COMPANY FINAL | 07/17/2006 | APPROVED | MBACON |
| POOL DECK INSPECTION | 06/05/2006 | APPROVED | JGIBSON |
| STEEL & GROUND | 05/15/2006 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/08/2006 | 05/09/2006 |
| Note: Released By: CCOTE Approved for Release. Review by Fred R. | |||
| ZON | COMPLETE | 05/05/2006 | 05/08/2006 |
| 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 | 05/09/2006 |
| ELECTRIC FEE | ¤37.20 | 05/09/2006 |
| PERMIT FEE | ¤72.00 | 05/09/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤159.20 |