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Permit #2008010270
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7024-00030-0320 |
| Block: 00030 |
| Subdivision: - |
| Job Phone: (386)566-5274 |
| Location Address: 6 PRINCESS KIM LN |
| Type: PO - POOL |
| Issue Date: 01/17/2008 |
| NOC: Unknown |
| Applicant name: RALPH T LEE JR |
| Owner: REGO ALICE S |
|
Address 65 EAST MOUNTAIN RD HILLSBOROUGH, NJ 08844 |
| Lot: 0320 |
| Contracted Stated Job Value: ¤500.00 |
| Job Description: POOL REF 2007030243 |
| Type: CN |
Contractor
AQUATIC DESIGN SYSTEMS INC
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
2090 S. NOVA RD SOUTH DAYTONA, FL 32119 |
UNIT AA 01 BOX 13 SOUTH DAYTONA, FL 32119 |
CPC1457500 (Exp: 08/31/2016) | (386)566-5274 | (386)767-3523 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 05/09/2008 | FINAL APPROVED | MMOORE |
| Note: requested by the contractor. | |||
| POOL - FINAL | 04/01/2008 | Disapproved - NO FEE | ACOOPER |
| Note: called by cvontractor 10:12 A/M, NO ONE HOME. UNABLE TO DO INSPECTION. | |||
| STORMWATER FINAL INSPECTION | 03/25/2008 | APPROVED | GLALIMA |
| Note: THIS IS A REINSPECTION Rechecked site////sidewalk installed with house permit | |||
| UTILITY COMPANY FINAL | 02/14/2008 | APPROVED | MBACON |
| STORMWATER FINAL INSPECTION | 02/14/2008 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: REMOVE SIDEWALK AT POOL FILTER AND HEATER | |||
| ELEC & ALARM | 02/07/2008 | APPROVED | RMARVEL |
Review History
| Department | Status | Date In | Date Out |
| SW1 | CANCEL | 01/17/2008 | |
| ZON | CANCEL | 01/17/2008 | |
| BLD | CANCEL |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| STORMWATER REINSPECTION FEE | ¤35.00 | 02/21/2008 |
| ELECTRIC FEE | ¤30.30 | 01/17/2008 |
| PERMIT FEE | ¤40.00 | 01/17/2008 |
| PLAN CHECK FEE | ¤40.00 | 01/17/2008 |
| REINSPECTION FEE | ¤80.00 | 01/17/2008 |
| STORM WATER PERMIT FEES | ¤80.00 | 01/17/2008 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤305.30 |