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Permit #2008070220

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7014-00060-0700
Total Square Footage: 1053 sqft
Block: 00060
Subdivision: -
Job Phone: 386-445-5054
Location Address: 23 CEDARDALE CT
Type: PO - POOL
Issue Date: 07/30/2008
NOC: RECORDED
Applicant name: JAMES EDEN
Owner: MOLLA FRANCES L TRUSTEE

Address

71 ROSLYN BEND COURT

THE WOODLANDS, TX 77382

Lot: 0700
Contracted Stated Job Value: ¤55,000.00
Job Description: POOL W/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

GUY A BARRETTE
Status Location Address State License Number Phone Fax
CANCEL

880 AIRPORT RD UNIT 109

ORMOND BEACH, FL 32174

EC0001966 (Exp: 08/31/2016) 386-677-7876 386-263-8838
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 05/13/2009 FINAL APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
POOL - FINAL 05/12/2009 CANCELLED BY APPLICANT DROCKWELL
Note: requested by Phill
STORMWATER FINAL INSPECTION 05/06/2009 APPROVED GLALIMA
Note: 8/7/08 everything ok
UTILITY COMPANY FINAL 04/23/2009 APPROVED TSCHWEERS
Note: requested by contractor
ELEC & ALARM 04/23/2009 APPROVED LHITES
Note: THIS IS A REINSPECTION requested by Phillip
FOUNDATION SURVEY APPROVED BY ZONING 04/21/2009 APPROVED BBARTON
ELEC & ALARM 04/16/2009 Disapproved -FEE REQUIRED LHITES
Note: requested by phil Inspection Resulted at 4/16/2009 2:50:02 PM PROPERLY SECURE ELECTRICAL PVC PIPE TO BOX. FIX SMASHED SEALTITE. ALSO NEED TO SECURE ELECTRICAL PVC PIPE GOING TO TRANSFORMERS.
POOL DECK INSPECTION 11/04/2008 APPROVED LHITES
POOL DECK INSPECTION 08/25/2008 APPROVED - AS NOTED LHITES
Note: Inspection Resulted at 8/25/2008 2:46:05 PM THIS WAS ACCTUALLY AN RETAINING WALL INSPECTION. STILL NEEDS DECK INSPECTION
RETAINING WALL FOUNDATION INSPECTION 08/25/2008 APPROVED LHITES
Note: this inspection was approved by LHies on 8/25/09
RETAINING WALL FOUNDATION INSPECTION 08/13/2008 Disapproved -FEE REQUIRED DROCKWELL
Note: THIS IS A REINSPECTION RETAINING WALL NOT TO PLAN
RETAINING WALL FOUNDATION INSPECTION 08/12/2008 CANCELLED BY APPLICANT RMARVEL
Note: RAIN MESSED UPPOUR.
STEEL & GROUND 08/06/2008 APPROVED LHITES
STORMWATER EROSION CONTROL 08/05/2008 APPROVED DRANDALL

Review History

Department Status Date In Date Out
BLD COMPLETE 08/15/2008 08/18/2008
Note: Released By: JMCGOWEN revision to engineering wall
BLD HOLD 07/29/2008 07/29/2008
Note: Held By: JMCGOWEN provide electric and aluminum contractors on application.
SW1 COMPLETE 07/29/2008 07/29/2008
Note: Released By: LAPTEKAR Received grade elevation profile. Erosion control measures required to protect canal.
SW1 HOLD 07/18/2008 07/21/2008
Note: Held By: LAPTEKAR Lot grading plan plan required with proposed grades next to existing grades of the topographic survey. Grade elevation profile required for pools on saltwater canal lots. Erosion control measures will be required due to proximity to canal.
ZON COMPLETE 07/18/2008 07/18/2008
Note: Released By: ECOYNE
ZON HOLD 07/11/2008 07/11/2008
Note: Held By: BBARTON -please indicate roof type on color sheet -please write setbacks on surveys -provide wall detail - include color (needs to match existing) -construction drawing do not show 48" wall emailed hold comments to contractor 07/11/08 @ 2:57pm
BLD COMPLETE 07/30/2008
Note: Released By: JMCGOWEN

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
CONTRACTOR CHANGE ¤40.00 04/22/2009
REINSPECTION FEE ¤40.00 04/21/2009
REVISION ¤40.00 09/19/2008
REINSPECTION FEE ¤40.00 09/19/2008
ARC POOL/SCREEN REVIEW ¤50.00 07/30/2008
STORM WATER PERMIT FEES ¤80.00 07/30/2008
ELECTRIC FEE ¤63.00 07/30/2008
PERMIT FEE ¤330.00 07/30/2008
PLAN CHECK FEE ¤40.00 07/30/2008
PLAN REVIEW 25 ¤25.00 07/30/2008
Fees Total Due: ¤0.00 Total Paid: ¤748.00