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Permit #2009030368
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7023-00080-0030 |
| Block: 00080 |
| Subdivision: - |
| Job Phone: (386)228-9988 |
| Location Address: 86 WHIPPOORWILL DR |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 04/22/2009 |
| NOC: RECORDED |
| Applicant name: JAMES C EDEN |
| Owner: DEMEDEIROS, NELSON P & MARIA F |
|
Address 86 WHIPPOORWILL DR PALM COAST, FL 32164 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤4,000.00 |
| Job Description: SCREEN ENCLOSURE ON EXISTING SLAB |
| Type: CN |
Contractor
POOLS N SPAS OF CENTRAL FLORIDA
| 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 |
| SCREEN ENCLOSURE FINAL | 09/25/2009 | FINAL APPROVED | ACOOPER |
| Note: Phil from Pools n spas called to schedule this inspection | |||
| FOUNDATION SURVEY APPROVED BY ZONING | 09/23/2009 | APPROVED | ECOYNE |
Review History
| Department | Status | Date In | Date Out |
| BLD | HOLD | 03/27/2009 | 03/26/2009 |
| Note: Held By: JMCGOWEN your master file has expired, you will need to renew by bringing in two copes of stamped plans and the authorization letter with the master file fee. | |||
| SW1 | COMPLETE | 03/25/2009 | 03/26/2009 |
| Note: Released By: WKINELL No Stormwater Department action required. | |||
| ZON | COMPLETE | 03/25/2009 | 03/25/2009 |
| Note: Released By: ECOYNE | |||
| ZON | HOLD | 03/23/2009 | 03/24/2009 |
| Note: Held By: ECOYNE need dimensions of screen enclosure on screen drawnings faxed 03/24/09 1:20pm | |||
| BLD | COMPLETE | 04/13/2009 | |
| 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 |
| PERMIT FEE | ¤100.00 | 04/22/2009 |
| PLAN REVIEW 25 | ¤25.00 | 04/22/2009 |
| SITE PLAN 20 | ¤20.00 | 04/22/2009 |
| STORM WATER PERMIT FEES | ¤80.00 | 04/22/2009 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤225.00 |