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Permit #2009060332
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7012-00060-0550 |
| Total Square Footage: 896 sqft |
| Block: 00060 |
| Subdivision: 2187 - SECTION 12 |
| Job Phone: (407)830-5327 |
| Location Address: 38 BANNERWOOD LN |
| Type: PO - POOL |
| Issue Date: 07/10/2009 |
| NOC: RECORDED |
| Applicant name: MICHAEL EARL HOLLAND |
| Owner: BUENZLE JOANNE C & WILLIAM JOSEPH BUENZLE H&W |
|
Address 38 BANNERWOOD LANE PALM COAST, FL 32137 |
| Lot: 0550 |
| Contracted Stated Job Value: ¤25,000.00 |
| Job Description: POOL W/SCREEN ENCLOSURE & SPA |
| Type: CN |
Contractor
HOLLAND POOLS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1090 KENSINGTON PARK DR ALTAMONTE SPRINGS, FL 32714 |
CPC056809 (Exp: 08/31/2012) | (407)830-5327 | (407)830-6404 |
Sub Contractors
BRIAN KEITH MILLER
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
685 S RONALD REAGAN BLVD LONGWOOD, FL 32750 |
EC13001686 (Exp: 08/31/2026) | (386)668-4222 | (386)668-8222 |
DAVID E DAVIS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
4881 DISTRIBUTION CT ORLANDO, FL 32822 |
SCC131150241 (Exp: 08/31/2016) | (407)277-1028 | (407)277-1674 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL - FINAL | 02/26/2010 | FINAL APPROVED | ACOOPER |
| Note: Inspection Requested at 2/25/2010 8:16:22 PM MIKE BITNER 321-229-3303 | |||
| STORMWATER FINAL INSPECTION | 02/15/2010 | APPROVED | JCOLASANTI |
| Note: 7/16/09 site check ok | |||
| UTILITY COMPANY FINAL | 02/15/2010 | APPROVED | TSCHWEERS |
| FOUNDATION SURVEY APPROVED BY ZONING | 02/12/2010 | APPROVED | BBARTON |
| Note: THIS IS A REINSPECTION | |||
| FOUNDATION SURVEY APPROVED BY ZONING | 11/03/2009 | Disapproved - NO FEE | BBARTON |
| Note: survey indicates proposed pool and deck area, we need actual. | |||
| ELEC & ALARM | 08/21/2009 | APPROVED | CMINI |
| Note: Inspection Requested at 8/20/2009 9:22:17 PM MIKE BITNER (321)229-3303 | |||
| POOL DECK INSPECTION | 07/28/2009 | APPROVED | JHINDMAN |
| Note: Inspection Requested at 7/28/2009 6:45:06 AM (321)229-3303 | |||
| STEEL & GROUND | 07/15/2009 | APPROVED | ACOOPER |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 07/09/2009 | 07/09/2009 |
| Note: Released By: WKINELL New surveys delivered 7/10/09.\\wk | |||
| BLD | COMPLETE | 06/19/2009 | 06/19/2009 |
| Note: Released By: FREODICA | |||
| ZON | COMPLETE | 06/19/2009 | 06/19/2009 |
| Note: Released By: BBARTON | |||
| ZON | HOLD | 06/18/2009 | 06/18/2009 |
| Note: Held By: BBARTON 1. provide dimensions of screen enclosure on screen detail page 2. show equipment pad and dimensions on site plan FYI Equipment pads shall be screened by contractor and/or property owner with visual buffer planting, when visible from rights-of-way, parking areas, or adjacent properties. In lieu of a visual buffer planting, solid decorative fencing or walls may be installed to screen from public view. Plants used shall be native or shall be vegetation that conserves water, is adaptable to local conditions, and is drought tolerant. Landscaping is to be a minimum 3 gallons in size, installed 3' on center. faxed hold comments to contractor 06/18/09 @ 12:14 pm | |||
| SW1 | HOLD | 06/18/2009 | 06/18/2009 |
| Note: Held By: LAPTEKAR 1. Datum on topogrpahic survey needs to reference 1988NAVD. 2. Lot grading plan required with proposed elevations next to existing elevations. 6/30/09 Survey brought in is the same elevations as the survey in the file...expected to see the elevations in a range 10 feet higher.//la | |||
| ZON | HOLD | 06/16/2009 | 06/16/2009 |
| Note: Held By: ECOYNE need side setback information on survey FAXED 06/16/09 4:48PM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| BUILDING DISCOUNT 100% | (¤198.00) | 07/10/2009 |
| PERMIT FEE | ¤180.00 | 07/10/2009 |
| PLAN CHECK FEE | ¤40.00 | 07/10/2009 |
| SITE PLAN 20 | ¤20.00 | 07/10/2009 |
| STORM WATER PERMIT FEES | ¤80.00 | 07/10/2009 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤122.00 |