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Permit #2007110344
Permit Details
Status: CANCEL
| Parcel Id: 15-11-31-2830-00000-0520 |
| PATIO/DECK (NO ROOF) : 1195 sqft |
| Total Square Footage: 1195 sqft |
| Block: 00000 |
| Subdivision: 1071 - FRONT STREET @ GRAND HAVEN PH1 |
| Job Phone: (386)439-5255 |
| Location Address: 37 FRONT ST |
| Type: PO - POOL |
| Issue Date: 12/06/2007 |
| NOC: RECORDED |
| Applicant name: NILS C ERICKSON |
| Owner: SIROTOVITCH MIAHAEL & TATIANA ROZHKOVA H&W |
|
Address 47 RIVER TRAIL DR. PALM COAST, FL 32137 |
| Lot: 0520 |
| Contracted Stated Job Value: ¤52,500.00 |
| Job Description: INGROUND POOL- ALREADY HAS A SCREEN ENCLOSURE PERMIT 2007090390 |
| Type: CN |
Contractor
ERICKSON CUSTOM POOLS (NILS ERICKSON)
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 749 PALM COAST , FL 32137 |
CPC039933 (Exp: 08/31/2010) | (386)439-5255 | (386)439-1160 |
Sub Contractors
WILLIAM COWHERD
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
P. O. Box 816 New Smyrna Beach, FL 32170 |
EC0003075 (Exp: 08/31/2020) | (386)423-6700 | (386)423-5621 |
Inspection History
| Type | Request Date | Result | Inspector |
| FOUNDATION SURVEY APPROVED BY ZONING | |||
| 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 | 11/27/2007 | 11/28/2007 |
| Note: Released By: FREODICA Reviewed by Auba. | |||
| SW1 | COMPLETE | 11/21/2007 | 11/27/2007 |
| Note: Released By: WKINELL | |||
| ZON | COMPLETE | 11/21/2007 | 11/21/2007 |
| Note: Released By: JGONZALEZ |
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 | 12/06/2007 |
| ELECTRIC FEE | ¤57.00 | 12/06/2007 |
| PERMIT FEE | ¤270.00 | 12/06/2007 |
| PLAN CHECK FEE | ¤40.00 | 12/06/2007 |
| STORM WATER PERMIT FEES | ¤80.00 | 12/06/2007 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤497.00 |