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Permit #2013030277

Permit Details

Status: FINAL

Parcel Id: 05-11-31-5918-00000-0160
Block: 00000
Subdivision: 2244 - VILLAGE AT PALM COAST PH 1
Job Phone: (407)237-3128
Location Address: 137 LONGVIEW WAY N
Type: AL - ALUMINUM SCREEN STRUCTURE
Issue Date: 06/04/2013
NOC: RECORDED
Applicant name: THIAGO JOSE BAGATTINI DAVILA
Owner: ZAHN, JAMES A & PATRICIA S

Address

956 BLARNEY COURT

MATTHEWS, NC 28104

Lot: 0160
Contracted Stated Job Value: ¤8,138.00
Job Description: POOL ENCLOSURE TO AN EXISTING POOL DECK
Type: CN

Contractor

US ALUMINUM SERVICES CORP
Status Location Address State License Number Phone Fax
INACTIVE

2211 WEST WASHINGTON STREET

ORLANDO, FL 32805

CRC1329177 (Exp: 08/30/2020) (407)237-3128 (407)237-3129

Inspection History

Type Request Date Result Inspector
FINAL - BUILDING MISC 12/06/2013 FINAL APPROVED RMARVEL
FOUND SURVEY APPROVED (OFFICE) 11/22/2013 APPROVED JMCGOWEN

Review History

Department Status Date In Date Out
SW1 COMPLETE 11/22/2013 11/22/2013
Note: Released By: JMCGOWEN foundation
ZON COMPLETE 11/22/2013 11/22/2013
Note: Released By: JMCGOWEN foundations
BLD COMPLETE 04/18/2013 04/19/2013
ZON COMPLETE 04/18/2013 04/19/2013
BLD HOLD 03/13/2013 03/13/2013
Note: Screen enclosure and swimming pool are applied under two (2) separate permits. The pool permit is still on hold for site plan pool dimensions and set back, while screen enclosure permit plan shows existing approved pool deck. Coordinate with pool contractor and provide site plan with requested dimensions including pool deck to comply with 2010 FBC 107.2.1.
ZON HOLD 03/13/2013 03/13/2013
Note: Revise the site plan to show the dimension and setbacks of the pool.

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADMIN FEE ¤20.00 06/04/2013
PLAN CHECK FEE ¤40.00 06/04/2013
SCREEN ENCLOSURE ¤80.00 06/04/2013
SITE PLAN 20 ¤20.00 06/04/2013
SURCHARGE FS 533.721 ¤2.10 06/04/2013
SURCHARGE - FS 468.631 ¤2.10 06/04/2013
STORM WATER PERMIT FEES ¤40.00 06/04/2013
Fees Total Due: ¤0.00 Total Paid: ¤204.20