I want to search for...

Permit #2007040410

Permit Details

Status: FINAL

Parcel Id: 29-10-31-5540-01010-0810
Block: 1010
Subdivision: 1005 - SANCTUARY
Job Phone: (386)445-7466
Location Address: 44 SABAL BEND
Type: BH - BOATHOUSE
Issue Date: 07/16/2007
NOC: RECORDED
Applicant name: KEN ERICKSEN
Owner: SCHNEIDER, JERRY H & KATHLEEN

Address

6128 SOUTH IOLA WAY

ENGLEWOOD, CA 80111

Lot: 0810
Contracted Stated Job Value: ¤43,000.00
Job Description: BOATHOUSE
Type: CN

Contractor

ERIKSEN MARINE CONSTRUCTION, INC.
Status Location Address Phone Fax
CANCEL

P.O. BOX 352918

PALM COAST, FL 32135

(386)445-7466 (386)445-0926

Sub Contractors

WILLIAM O RISPOLI
Status Location Address State License Number Phone Fax
CANCEL

1949 TAYLOR RD

DAYTONA BEACH, FL 32114

EC13001447 (Exp: 08/31/2016) (386)451-2264 (386)760-9005

Inspection History

Type Request Date Result Inspector
FINAL INSPECTION (MISC) 03/07/2008 FINAL APPROVED DROCKWELL
STORMWATER FINAL INSPECTION 03/06/2008 APPROVED GLALIMA
Note: Set back of jet ski from right property line to be 11.5'

Review History

Department Status Date In Date Out
BLD COMPLETE 01/22/2008 01/23/2008
Note: Released By: JMCGOWEN
ZON COMPLETE 01/14/2008 01/16/2008
Note: Released By: ECOYNE
SW1 COMPLETE 01/11/2008 01/14/2008
Note: Released By: LAPTEKAR received revised site plan...jet ski lift to be 11.5' from right property line
SW1 HOLD 01/10/2008 01/11/2008
Note: Held By: LAPTEKAR Reivison needs dimension of jet ski lift written on site plans.
BLD COMPLETE 05/31/2007 06/05/2007
Note: Released By: LWOODROME Checked by auba
ZON COMPLETE 05/31/2007 05/31/2007
Note: Released By: JGONZALEZ
SW1 HOLD 04/17/2007 04/25/2007
Note: Held By: KJOHNSON Hold for setback review. Review ok.
SW1 COMPLETE 05/08/2007
Note: Released By: KJOHNSON

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
RENEW PERMIT FEES ¤40.00 02/18/2008
REVISION ¤40.00 02/18/2008
STORM WATER PERMIT FEES ¤50.00 07/16/2007
PERMIT FEE ¤258.00 07/16/2007
Fees Total Due: ¤0.00 Total Paid: ¤388.00