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Permit #2006100451
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7032-00390-0010 |
| PATIO/DECK (NO ROOF) : 870 sqft |
| Total Square Footage: 1320 sqft |
| Block: 00390 |
| Subdivision: - |
| Job Phone: (386)986-1818 |
| Location Address: 34 RUSSKIN LN |
| Type: PO - POOL |
| Issue Date: 11/13/2006 |
| NOC: RECORDED |
| Owner: ALMEIDA JOSE & MIGUEL ALMEIDA JTWROS |
|
Address 34 RUSSKIN LANE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤25,000.00 |
| Job Description: POOL-- ALREADY HAS A FENCE PERMIT # 2005060490 |
| Type: CN |
Contractor
PRIOTTI POOLS & SPAS, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1 BRADMORE LANE PALM COAST, FL 32737 |
CPC1456634 (Exp: 09/30/2008) | (386)986-1818 | (386)986-3518 |
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 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL DECK INSPECTION | 12/28/2006 | APPROVED | JHINDMAN |
| STEEL & GROUND | 11/14/2006 | APPROVED | ACOOPER |
| POOL - FINAL | |||
| STORMWATER FINAL INSPECTION | |||
| UTILITY COMPANY FINAL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/08/2006 | 11/09/2006 |
| Note: Released By: CCOTE Approved for Release. Review by Auba. | |||
| ZON | COMPLETE | 11/03/2006 | 11/03/2006 |
| Note: Released By: ECOYNE | |||
| UTL | COMPLETE | 11/03/2006 | 11/06/2006 |
| Note: Released By: TSCHWEERS | |||
| ZON | HOLD | 10/24/2006 | 11/01/2006 |
| Note: Held By: ECOYNE survey states pool by others need dimensions of pool & deck application states fence - is this permit for a fence also? |
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 | 11/13/2006 |
| ELECTRIC FEE | ¤49.20 | 11/13/2006 |
| PERMIT FEE | ¤192.00 | 11/13/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤291.20 |