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Permit #2010030032
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7035-00230-0310 |
| OPENED PORCH (WITH ROOF) : 600 sqft |
| Total Square Footage: 600 sqft |
| Block: 00230 |
| Subdivision: 2172 - SECTION 35-BELLE TERRE |
| Job Phone: (386)668-5580 |
| Location Address: 27 BURNABY LN |
| Type: BA - BUILDING ADDITION |
| Issue Date: 03/08/2010 |
| NOC: RECORDED |
| Applicant name: MIKE ALAN HEKKEL |
| Owner: JANKOWSKI, ZDZISLAW & DANUTA |
|
Address 27 BURNABY LANE PALM COAST, FL 32137 |
| Lot: 0310 |
| Contracted Stated Job Value: ¤6,200.00 |
| Job Description: SCREEN ENCLOSURE W/COMPOSITE ROOF & CONCRETE SLAB |
| Type: CN |
Contractor
DESIGN PROS INC.
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
403 NEW TECH COURT Debary, FL 32713 |
SCC045065 (Exp: 08/31/2024) | (386)668-5580 | (386)668-5586 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL INSPECTION (MISC) | 03/26/2010 | FINAL APPROVED | DROCKWELL |
| UTILITY COMPANY FINAL | 03/25/2010 | APPROVED | TSCHWEERS |
| STORMWATER FINAL INSPECTION | 03/25/2010 | APPROVED | JCOLASANTI |
| FOUNDATION SURVEY APPROVED BY ZONING | 03/22/2010 | APPROVED | BBARTON |
| MONOLITHIC SLAB INSPECTION/SLAB | 03/10/2010 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/02/2010 | 03/02/2010 |
| Note: Released By: JJOSEPH | |||
| SW1 | COMPLETE | 03/02/2010 | 03/02/2010 |
| Note: Released By: LAPTEKAR | |||
| ZON | COMPLETE | 03/01/2010 | 03/02/2010 |
| Note: Released By: ECOYNE |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| BUILDING CODE ADMIN FUND | ¤3.00 | 03/08/2010 |
| BUILDING DISCOUNT 100% | (¤90.00) | 03/08/2010 |
| PERMIT FEE | ¤20.00 | 03/08/2010 |
| PLAN CHECK FEE | ¤40.00 | 03/08/2010 |
| RADON FEE | ¤3.00 | 03/08/2010 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 03/08/2010 |
| SITE PLAN 20 | ¤20.00 | 03/08/2010 |
| STORM WATER PERMIT FEES | ¤80.00 | 03/08/2010 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤116.00 |