I want to search for...
Permit #2006051039
Permit Details
Status: COED
| Parcel Id: 07-11-31-7035-01250-0010 |
| CONDITIONED SPACE: 2163 sqft |
| GARAGE: 501 sqft |
| OPENED PORCH (WITH ROOF) : 318 sqft |
| OPENED PORCH (WITH ROOF) : 67 sqft |
| Total Square Footage: 3049 sqft |
| Block: 01250 |
| Subdivision: - |
| Job Phone: (386) 445-2222 |
| Location Address: 11 BIDDLESON PL |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 06/06/2006 |
| NOC: RECORDED |
| Applicant name: MICHAEL STEPHAN MULLEN |
| Owner: EDMUND J & IRENE D PETERWAS |
|
Address 507 STALEVICZ LANE RAHWAY, NJ 07065 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤120,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
TOWN & COUNTRY HOMES
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1 Enterprise Drive Bunnell, FL 32110 |
CGC049972 (Exp: 08/31/2026) | (386) 445-2222 |
Sub Contractors
STEVEN DUANE DENSLOW
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
400 N. US # 1 Ormond Beach, FL 32174 |
EC0001678 (Exp: 08/31/2012) | (386) 672-8494 | (386)673-7856 |
DANIEL P HUCKS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
400 N. U.S. 1 Ormond Beach, FL 32174 |
CAC029376 (Exp: 08/31/2024) | 386-672-8494 | 386-673-7856 |
DENNIS GENE GAINEY
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
P.O. BOX 1203 Bunnell, FL 32110 |
CFC046004 (Exp: 08/31/2026) | (386) 437-5637 | 386-437-3012 |
EUGENIA MAY MILHOLEN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
P. O. Box 2088 Bunnell, FL 32110 |
CCC048174 (Exp: 08/31/2010) | (386) 437-6457 | (386)437-6457 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 02/12/2007 | FINAL APPROVED | MMOORE |
| Note: THIS IS A REINSPECTION | |||
| FINAL COMPLETE BUILDING INSPECTION | 02/09/2007 | Disapproved -FEE REQUIRED | MMOORE |
| Note: 1. AFTER TRIPPING GROUND FAULTS AT THE MAIN PANEL , POWER IS STILL DETECTED BY MULTIMETER IN 3 BEDROOMS. 2. AFTER TURNING-OFF KITCHEN BREAKER AT THE MAIN PANEL , POWER IS STILL DETECTED BY MULTIMETER IN KITCHEN 3. CHECK ALL OF HOUSE | |||
| STORMWATER FINAL INSPECTION | 02/08/2007 | Disapproved -FEE REQUIRED | DRANDALL |
| Note: any road damage caused by utilitys will not be charged to builder remove all trash & construction debris from left, rear, & right adj. property.....22 sf road damage $276.00 | |||
| UTILITY COMPANY FINAL | 02/08/2007 | APPROVED | DHANEY |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 02/08/2007 | APPROVED - AS NOTED | DRANDALL |
| Note: THIS IS A REINSPECTION 22 sf road...$276 | |||
| UTILITY COMPANY FINAL | 02/06/2007 | Disapproved - NO FEE | TSCHWEERS |
| Note: FAILED, NO SOD DOWN YET DR from Stormwater received complaint from resident at 1 Biddle Pl that the sewer tap connection for 11 Biddleson PL damaged his swale. This has not been repaired...he was promised this before Christmas. Please note this damage for repair. Thanks, | |||
| RESIDENTIAL EARLY POWER | 01/11/2007 | APPROVED | MMOORE |
| DRIVEWAY | 12/22/2006 | APPROVED | DRANDALL |
| LATH /BRICK FLASHING | 11/30/2006 | APPROVED | MMOORE |
| INSULATION INSPECTION | 11/21/2006 | APPROVED | MMOORE |
| ALL ROUGH | 11/14/2006 | APPROVED - AS NOTED | MMOORE |
| Note: THIS IS A REINSPECTION....1. SEAL DRYER VENT AT ROOF 2. NO FEE 3. CHECK AT INSULATION INSP. | |||
| ALL ROUGH | 11/03/2006 | Disapproved -FEE REQUIRED | JMCGOWEN |
| Note: need 4in. clearance between air ducts. cap off raceway at panel. need bushings on connectors on panel. fire stop needed at top of the double wall. strap nm every 4.5 feet. box out for plumbing and vent in laundry. remove nm cable from housing of recessed cans. | |||
| TEMPORARY POLE | 10/26/2006 | APPROVED | MMOORE |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 10/03/2006 | APPROVED | MMOORE |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 09/28/2006 | Disapproved -FEE REQUIRED | MMOORE |
| Note: 1. NOT READY FOR INSPECTION 2. SPENT 20 MINUTES WITH SUB-CONTRACTOR GOING OVER ITEMS / THIS WAS NOT A FULL INSPECTION | |||
| LINTEL | 08/25/2006 | APPROVED | MMOORE |
| FOUNDATION SURVEY APPROVED BY STORMWATER | 08/23/2006 | APPROVED | WKINELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 08/07/2006 | APPROVED | MMOORE |
| FIRST ROUGH PLUMBING INSPECTION | 07/31/2006 | APPROVED | MMOORE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/28/2006 | 09/29/2006 |
| Note: Released By: CCOTE Approved for Release. REVISION: Truss repair HG03, H16, H17, H11. | |||
| BLD | COMPLETE | 06/02/2006 | 06/05/2006 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Auba. | |||
| SW1 | COMPLETE | 05/26/2006 | 05/31/2006 |
| Note: Released By: LAPTEKAR | |||
| ZON | HOLD | 05/26/2006 | 05/30/2006 |
| Note: Held By: HHERKERT hold for ARC meeting 6-2-06 | |||
| ZON | COMPLETE | 06/02/2006 | |
| Note: Released By: ECOYNE |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ENGINEERING ROAD DAMAGE | ¤276.00 | 02/14/2007 |
| EARLY POWER INSPECTION | ¤40.00 | 02/14/2007 |
| REINSPECTION FEE | ¤40.00 | 02/14/2007 |
| REINSPECTION FEE | ¤40.00 | 02/14/2007 |
| REINSPECTION FEE | ¤40.00 | 02/14/2007 |
| REVISION | ¤40.00 | 02/14/2007 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 02/14/2007 |
| TRANS IMPACT FEE 4 - PER UNIT | ¤3,248.51 | 06/06/2006 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 06/06/2006 |
| STORM WATER PERMIT FEES | ¤80.00 | 06/06/2006 |
| ADMIN FEE | ¤20.00 | 06/06/2006 |
| ARC HOUSE REVIEW | ¤125.00 | 06/06/2006 |
| BUILDING CODE ADMIN FUND | ¤15.25 | 06/06/2006 |
| ELECTRIC FEE | ¤159.00 | 06/06/2006 |
| FIRE IMPACT FEE 4-1-06 | ¤179.37 | 06/06/2006 |
| MECHANICAL FEE | ¤159.00 | 06/06/2006 |
| PERMIT FEE | ¤838.50 | 06/06/2006 |
| PARKS IMPACT FEE 4/1/06 | ¤1,159.02 | 06/06/2006 |
| PLAN CHECK FEE | ¤86.00 | 06/06/2006 |
| PLUMBING FEE | ¤159.00 | 06/06/2006 |
| RADON FEE | ¤15.25 | 06/06/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤10,354.90 |