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Permit #2018071004
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7065-00340-0040 |
| Total Square Footage: 1643 sqft |
| Block: 00340 |
| Subdivision: - |
| Job Phone: (386)586-5569 |
| Location Address: 6 KATHRYN PL |
| Type: PO - POOL |
| Issue Date: 07/25/2018 |
| NOC: RECORDED |
| Applicant name: BRIAN ROBERT LENOIS |
| Owner: MILLER, GEORGE & REBECCA L |
|
Address 6 KATHRYN PLACE PALM COAST, FL 32164 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤34,545.00 |
| Job Description: POOL W/SCREEN ENCLOSURE REF #2017070117 |
| Type: CN |
Contractor
ARTESIAN POOLS OF EAST FLORIDA, INC.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
762 S NOVA ROAD DAYTONA BEACH , FL 32114 |
CPC1456573 (Exp: 08/31/2026) | (386)586-5569 | (386)258-3702 |
Sub Contractors
VERNON JACK SMITH III
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
224 KIRKLAND ROAD NEW SMYRNA BEACH, FL 32169 |
EC13004432 (Exp: 08/31/2026) | 386-409-3616 | 386-409-3616 |
BRIAN THOMAS KULL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
18 STRAFORD PLACE PORT ORANGE, FL 32128 |
CGC1504924 (Exp: 08/31/2026) | 386-682-9554 | (386)258-8042 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC AND ALARM | 09/10/2018 | APPROVED | DROCKWELL |
| POOL FINAL | 09/10/2018 | FINAL APPROVED | DROCKWELL |
| ROW - FINAL INSPECTION | 09/10/2018 | FINAL APPROVED | KHOWELL |
| U -UTILITY RESIDENTIAL FINAL | 09/10/2018 | FINAL APPROVED | MBACON |
| FINAL SURVEY (OFFICE USE ONLY) | 08/09/2018 | APPROVED | DREWIS |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 08/09/2018 | 08/09/2018 |
| 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 | 07/25/2018 |
| PERMIT FEE | ¤160.00 | 07/25/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/25/2018 |
| SURCHARGE - FS 468.631 | ¤2.70 | 07/25/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤184.70 |