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Permit #2018040893
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7016-00060-0860 |
| Block: 00060 |
| Subdivision: 2201 - SECTION 16-COUNTRY CLUB COVE |
| Job Phone: 386-445-6752 |
| Location Address: 10 CAROLLO CT |
| Type: PO - POOL |
| Issue Date: 04/18/2018 |
| NOC: RECORDED |
| Applicant name: ROMINA CYNTHIA CAMPELLO DE LONGO |
| Owner: OBERST, CHARLES B & KAREN M |
|
Address 10 CAROLLO CT PALM COAST, FL 32137 |
| Lot: 0860 |
| Contracted Stated Job Value: ¤40,000.00 |
| Job Description: POOL W/SCREEN ENCLOSURE 2017030115 |
| Type: CN |
Contractor
CRYSTAL CLEAR POOLCLEANING OF CENTRAL FLORIDA, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
56 FRENEAU LANE PALM COAST, FL 32137 |
CPC1458734 (Exp: 08/31/2020) | 386-445-6752 |
Sub Contractors
KENNETH M HOFF JR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
3030 LOCKWOOD BLVD #101 DELTONA, FL 32728 |
CRC042463 (Exp: 08/12/2022) | 386-216-7407 | 386-473-7337 |
CHRISTOPHER I HALL
| Status | Location Address | State License Number | Phone |
| ACTIVE |
60 COOPER LANE PALM COAST, FL 32137 |
EC13008029 (Exp: 08/31/2028) | 386-225-1937 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL FINAL | 06/14/2018 | FINAL APPROVED | CMINI |
| ROW DAMAGE | 06/11/2018 | APPROVED | RGROSS |
| U -UTILITY RESIDENTIAL FINAL | 06/11/2018 | FINAL APPROVED | JNICHOLS |
| FINAL SURVEY (OFFICE USE ONLY) | 06/08/2018 | APPROVED | DREWIS |
| ELECTRIC AND ALARM | 06/04/2018 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 06/07/2018 | 06/08/2018 |
| Note: Released By: DREWIS FINAL S |
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 | 04/18/2018 |
| PERMIT FEE | ¤160.00 | 04/18/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/18/2018 |
| SURCHARGE - FS 468.631 | ¤2.70 | 04/18/2018 |
| STORM WATER PERMIT FEES | ¤80.00 | 04/18/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤264.70 |