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Permit #2007060195
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7020-00070-0210 |
| PATIO/DECK (NO ROOF) : 886 sqft |
| Total Square Footage: 1364 sqft |
| Block: 00070 |
| Subdivision: 0 - |
| Job Phone: (386)517-0582 |
| Location Address: 10 WEBER LN |
| Type: PO - POOL |
| Issue Date: 06/20/2007 |
| NOC: RECORDED |
| Applicant name: JAMES EDEN |
| Owner: MULVEHILL JAMES F |
|
Address 10 WEBER LANE PALM COAST, FL 32164 |
| Lot: 0210 |
| Contracted Stated Job Value: ¤15,000.00 |
| Job Description: POOL AND 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 | 10/16/2007 | FINAL APPROVED | JLEVRAULT |
| Note: THIS IS A REINSPECTION | |||
| POOL - FINAL | 08/21/2007 | Disapproved -FEE REQUIRED | MMOORE |
| Note: 1. RIGHT CABLE NOT ATTACHED AT THE EYE 2. LEFT CABLE HAS A BROKEN ANCHOR BOLT AT THE TOP OF THE ATTACHMENT BRACKET AT THE BOTTOM 3. PAGE 1-13 HIGHLIGHTED IN YELLOW / GUSSET PLATE ATTACHMENT 4. SUPPLY A STAMPED APPROVED DETAIL (BY THE PALM COAST PLAN DEPT.), FOR THE ATTACHMENT OF BEAMS TO THE GABLE END OF THE LANAI | |||
| STORMWATER FINAL INSPECTION | 08/16/2007 | APPROVED | DRANDALL |
| Note: swale damage across street 6/28/07///received anonymous call 8/10/07....concerning debris from this job site being thrown in lot across the street.//la 8/13/07 confirmed trash across street 8/14/07 Phil of Pools n Spas checked area for debris..it has been removed. 8/16/07 passed inspection | |||
| UTILITY COMPANY FINAL | 08/16/2007 | APPROVED | MBACON |
| ELEC & ALARM | 08/15/2007 | APPROVED | LHITES |
| Note: THIS IS A REINSPECTION requested by Phil | |||
| ELEC & ALARM | 08/13/2007 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: NEED ACCESS TO CHECK FOR ALARMS ON DOORS AND WINDOWS LEADING TO POOL. | |||
| POOL DECK INSPECTION | 07/12/2007 | APPROVED | PGALLMANN |
| STEEL & GROUND | 06/27/2007 | APPROVED | PGALLMANN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/11/2007 | 10/12/2007 |
| Note: Released By: FREODICA Rev.- Added missing Cantilevered Brace Connection to Wall and Facia Detail for screen enclosure. | |||
| SW1 | COMPLETE | 06/19/2007 | 06/19/2007 |
| Note: Released By: WKINELL | |||
| BLD | COMPLETE | 06/18/2007 | 06/18/2007 |
| Note: Released By: CCOTE Approved for Release. Review by Auba. | |||
| BLD | HOLD | 06/14/2007 | 06/15/2007 |
| Note: Held By: JJOSEPH 1.All work associated with the installation of gas piping and equipment shall be completed under a separate building permit or added to this permit and shall include the submission of a gas riser diagram indicating pipe sizes, material and lengths as well as gas equipment BTU capacities, tank size and location. 2. Please highlight wich parts that will be used regarding the screen enclosure project. | |||
| ZON | COMPLETE | 06/12/2007 | 06/14/2007 |
| Note: Released By: ECOYNE | |||
| ZON | HOLD | 06/08/2007 | 06/11/2007 |
| Note: Held By: ECOYNE need spa dimension need frame color of screening right setback? |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REVISION | ¤40.00 | 10/15/2007 |
| REINSPECTION FEE | ¤40.00 | 08/22/2007 |
| REINSPECTION FEE | ¤40.00 | 08/14/2007 |
| ARC POOL/SCREEN REVIEW | ¤50.00 | 06/20/2007 |
| ELECTRIC FEE | ¤49.80 | 06/20/2007 |
| PERMIT FEE | ¤198.00 | 06/20/2007 |
| STORM WATER PERMIT FEES | ¤80.00 | 06/20/2007 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤497.80 |