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Permit #2007030058
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7030-00170-0030 |
| Total Square Footage: 0 sqft |
| Block: 00170 |
| Subdivision: 0 - |
| Job Phone: (386) 788-0600 |
| Location Address: 9 RAINBUSH PL |
| Type: PO - POOL |
| Issue Date: 03/12/2007 |
| NOC: RECORDED |
| Applicant name: MICHAEL PAUL FRATRIK |
| Owner: SEETARAM EDWARD |
|
Address 114-35 124TH STREET SOUTH OZONE PARK, NY 11420 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤28,400.00 |
| Job Description: POOL WITH SCREEN ENCLOSURE |
| Type: CN |
Contractor
BLUE HAVEN POOLS FORIDA EAST COAST
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
9833 EAST COLONIAL DRIVE ORLANDO, FL 32817 |
CPC050520 (Exp: 08/31/2016) | 407-282-6223 | 407-282-5232 |
Sub Contractors
CHRISTOPHER I HALL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P. O. Box 2413 Bunnell, FL 32110 |
EC13002161 (Exp: 08/31/2028) | (386) 437-2966 | 386-437-5042 |
WILLIAM WOODARD
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
4268 SEABOARD RD ORLANDO, FL 32808 |
CGC047465 (Exp: 08/31/2012) | (407)298-0096 | (407)295-0507 |
Inspection History
| Type | Request Date | Result | Inspector |
| STEEL & GROUND | |||
| POOL DECK INSPECTION | |||
| ELEC & ALARM | |||
| POOL - FINAL | |||
| STORMWATER FINAL INSPECTION | |||
| UTILITY COMPANY FINAL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/05/2007 | 03/06/2007 |
| Note: Released By: CCOTE Approved for Release. Review by Fred R. | |||
| ZON | COMPLETE | 03/02/2007 | 03/05/2007 |
| Note: Released By: JGONZALEZ | |||
| SW1 | COMPLETE | 03/07/2007 | |
| Note: Released By: WKINELL |
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 | 03/12/2007 |
| ELECTRIC FEE | ¤47.40 | 03/12/2007 |
| PERMIT FEE | ¤174.00 | 03/12/2007 |
| STORM WATER PERMIT FEES | ¤80.00 | 03/12/2007 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤351.40 |