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Permit #2013030409
Permit Details
Status: COED
| Parcel Id: 07-11-31-7009-00350-0130 |
| CONDITIONED SPACE: 2445 sqft |
| GARAGE: 527 sqft |
| OPENED PORCH (WITH ROOF) : 64 sqft |
| SCREEN PORCH (SOLID ROOF) : 271 sqft |
| PATIO/DECK (NO ROOF) : 68 sqft |
| Total Square Footage: 3375 sqft |
| Block: 00350 |
| Subdivision: 2208 - SECTION 9-FLORIDA PARK |
| Job Phone: (386)446-5161 |
| Location Address: 26 FENWOOD LN |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 03/28/2013 |
| NOC: RECORDED |
| Applicant name: HUGO A CAMACHO |
| Owner: COSTA MANUEL JR & MARIA J H&W |
|
Address 175 HAYWARD ST YONKERS, NY 10704 |
| Lot: 0130 |
| Contracted Stated Job Value: ¤250,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
IDEAL HOMES AT PALM COAST, INC.
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
PO BOX 353639 PALM COAST, FL 32137 |
CBC1250774 (Exp: 08/31/2026) | (386)446-5161 | (386)447-0238 |
Sub Contractors
WILLIAM FRANK DUDLEY JR.
| Status | Location Address | State License Number | Phone |
| ACTIVE |
P.O. BOX 978 Bunnell, FL 32110 |
EC0003177 (Exp: 08/31/2026) | (386)437-3068 |
PAUL S AIELLO
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 351926 PALM COAST, FL 32137 |
CAC1815808 (Exp: 08/31/2016) | (386)239-0053 | (386)323-1955 |
GLEN WILLIAM KEHLE
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P. O. Box 353511 BUNNELL, FL 32110 |
CFC057241 (Exp: 08/31/2026) | (386) 447-4249 | (386) 437-8488 |
HUGO A CAMACHO
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
PO BOX 353639 PALM COAST, FL 32137 |
CCC1326139 (Exp: 08/31/2026) | (386)446-5161 | (386)447-0238 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW FINAL | 10/30/2013 | FINAL APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION ROAD WAS REPAIRED REMOVED ROAD DAMAGE FEESSSS GARY LALIMA | |||
| ROW FINAL | 10/29/2013 | CANCELLED BY APPLICANT | RGROSS |
| Note: THIS IS A REINSPECTION ROAD CUT OUT BUT NO ASPHALT LAID. STOPPED BY TWICE THE SAME DAY. | |||
| U -UTILITY RESIDENTIAL FINAL | 10/28/2013 | APPROVED | KKING |
| BLD - BUILDING FINAL | 10/25/2013 | APPROVED | CMINI |
| FINAL SURVEY (OFFICE USE ONLY) | 10/22/2013 | APPROVED | JHINDMAN |
| FINAL APRON (AFTER POUR/DRIVEWAY) | 10/21/2013 | APPROVED | GLALIMA |
| ROW FINAL | 10/21/2013 | Disapproved - NO FEE | GLALIMA |
| Note: SOD AT EDGE OF ROAD SHOULD BE PLACED SO WATER CAN RUN OFF. SOME OF THE ROAD DAMAGE HAD BEEN REPAIRED , SEE PINK PAINT 24'' = $ 292.00 | |||
| ELECTRIC - EARLY POWER | 09/18/2013 | APPROVED - AS NOTED | CMINI |
| Note: THIS IS A REINSPECTION Inspection Resulted at 9/18/2013 2:59:28 PM CALLED FPL TO RELEASE POWER AT 2:00,SPOKE WITH SUSAN | |||
| ELECTRIC - EARLY POWER | 09/17/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 9/17/2013 2:19:14 PM NEED TO SAFE OFF ALL ELEC..LANAI AREA.. RECEP. COVER PLATES,WIRES IN WEATHER PROOF BOX NOT SAFED OFF,POOL EQUIPTMENT WIRE.. | |||
| PRE-APRON (PRE-POUR/DRIVEWAY) | 09/13/2013 | APPROVED - AS NOTED | GLALIMA |
| Note: THIS IS A REINSPECTION CULVERT NEDS ONLY CHECK YOUR ELEVATIONS | |||
| PRE-APRON (PRE-POUR/DRIVEWAY) | 09/12/2013 | CANCELLED BY APPLICANT | GLALIMA |
| Note: DAMAGE TO FORMS BY TRUCK SOMETIME LAST NIGHT | |||
| GRAVITY SEWER TEST | 09/06/2013 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| GRAVITY SEWER TEST | 09/05/2013 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 9/5/2013 3:34:14 PM NOT READY. WORK IN PROGRESS. | |||
| U - SEWER TIE IN | 09/05/2013 | APPROVED | DSPENCER |
| INSULATION | 07/15/2013 | APPROVED - AS NOTED | DROCKWELL |
| Note: Inspection Resulted at 7/15/2013 2:11:36 PM CHECK FAN WIRE IN MASTER BEDROOM | |||
| LATH/BRICK/ WATER BARRIER | 07/08/2013 | APPROVED | DROCKWELL |
| ALL ROUGH | 07/08/2013 | APPROVED - AS NOTED | DROCKWELL |
| Note: Inspection Resulted at 7/8/2013 3:10:03 PM NAIL PLATES AT LOW-VOLT ALARM WIRES-CHECK WINDOWS. | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 06/20/2013 | APPROVED | DROCKWELL |
| ELECTRIC-TUG | 06/17/2013 | APPROVED | DROCKWELL |
| TIE BEAM / LINTEL | 05/01/2013 | APPROVED | DROCKWELL |
| FOUND SURVEY APPROVED (OFFICE) | 04/30/2013 | APPROVED | JMCGOWEN |
| MONOLITHIC SLAB | 04/18/2013 | APPROVED | DROCKWELL |
| PLUMBING 1ST ROUGH UNDERGROUND | 04/17/2013 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 10/22/2013 | 10/22/2013 |
| Note: Released By: JHINDMAN final survey | |||
| SW1 | COMPLETE | 10/22/2013 | 10/22/2013 |
| Note: Released By: JHINDMAN final survey | |||
| ELEC | COMPLETE | 07/05/2013 | 07/05/2013 |
| BLD | COMPLETE | 06/05/2013 | 06/06/2013 |
| ZON | COMPLETE | 04/30/2013 | 04/30/2013 |
| Note: Released By: JMCGOWEN foundation survey | |||
| SW1 | COMPLETE | 04/30/2013 | 04/30/2013 |
| Note: Released By: JMCGOWEN foundation survey | |||
| BLD | COMPLETE | 04/12/2013 | 04/15/2013 |
| BLD | COMPLETE | 03/27/2013 | 03/28/2013 |
| BLD | HOLD | 03/20/2013 | 03/20/2013 |
| Note: 1. Revise page 4/5, Table of nailing schedule it is not based on the current code. 2010 FBC 107.2.1 | |||
| ELEC | COMPLETE | 03/20/2013 | 03/20/2013 |
| ENGIN1 | COMPLETE | 03/20/2013 | 03/22/2013 |
| MECH | COMPLETE | 03/20/2013 | 03/20/2013 |
| PLUM | COMPLETE | 03/20/2013 | 03/20/2013 |
| SW1 | COMPLETE | 03/20/2013 | 03/20/2013 |
| UD1 | COMPLETE | 03/20/2013 | 03/21/2013 |
| URB | COMPLETE | 03/20/2013 | 03/21/2013 |
| ZON | COMPLETE | 03/20/2013 | 03/21/2013 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REVISION | ¤40.00 | 10/31/2013 |
| REVISION | ¤40.00 | 10/31/2013 |
| REVISION | ¤40.00 | 10/31/2013 |
| REINSPECTION FEE | ¤40.00 | 10/31/2013 |
| REINSPECTION FEE | ¤40.00 | 10/31/2013 |
| NEW RESIDENTIAL INSPECTIONS | ¤594.00 | 03/28/2013 |
| SITE PLAN 20 | ¤20.00 | 03/28/2013 |
| SURCHARGE FS 533.721 | ¤21.71 | 03/28/2013 |
| SURCHARGE - FS 468.631 | ¤21.71 | 03/28/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 03/28/2013 |
| 3% TRANS IMPACT FEE CREDIT | (¤90.51) | 03/28/2013 |
| ADMIN FEE | ¤20.00 | 03/28/2013 |
| ELECTRIC FEE | ¤238.20 | 03/28/2013 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.14) | 03/28/2013 |
| IMPACT FEE FIRE NONRESIDENTIAL | ¤204.51 | 03/28/2013 |
| IMPACT FEE PARKS | ¤1,321.51 | 03/28/2013 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 03/28/2013 |
| IMPACT FEE TRANSPORTATION | ¤3,017.05 | 03/28/2013 |
| MECHANICAL FEE | ¤238.20 | 03/28/2013 |
| 3% PARKS IMPACT FEE CREDIT | (¤39.65) | 03/28/2013 |
| PLAN CHECK FEE | ¤118.80 | 03/28/2013 |
| PLUMBING FEE | ¤238.20 | 03/28/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,797.59 |