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Permit #2011120212
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7015-00020-0690 |
| Block: 00020 |
| Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE |
| Job Phone: (386)437-2671 |
| Location Address: 102 COCHISE CT |
| Type: SLR - SOLAR POOL |
| Issue Date: 12/12/2011 |
| NOC: RECORDED |
| Applicant name: WILLIAM J GARITY |
| Owner: SAUTTER HELMUTH O & WINIFRED B |
|
Address 102 COCHISE COURT PALM COAST, FL 32137 |
| Lot: 0690 |
| Contracted Stated Job Value: ¤19,320.00 |
| Job Description: INSTALLATION OF 3.29 KW PHOTOVOLTAIC SYSTEM |
| Type: CN |
Contractor
THE ENERGY OUTLET,INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 312 BUNNELL, FL 32110 |
CVC56703 (Exp: 08/31/2022) | (386)437-2671 | (386)437-4219 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 12/15/2011 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION Contractor called to schedule this inspection | |||
| FINAL - BUILDING MISC | 12/14/2011 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 12/14/2011 12:39:03 PM CONTRACTOR CALLED INSPECTOR AND ASKED FOR AN INSPECTION AFTER 11AM.NO ONE ANSWERED DOOR.WAITED 10 MIN.CALL BACK FOR A RE-INSPECTION AT ANOTHER TIME WHEN CONVIENENT FOR OWNER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 12/12/2011 | 12/12/2011 |
| Note: Released By: JHINDMAN CORRECTION FOR SOLAR | |||
| BLD | HOLD | 12/09/2011 | 12/09/2011 |
| Note: Held By: JHINDMAN provide specification sheets for the inverters, the pv panels and associated equipment. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 12/14/2011 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/12/2011 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/12/2011 |
| BUILDING DISCOUNT 100% | (¤76.50) | 12/12/2011 |
| INSPECTION 40 | ¤40.00 | 12/12/2011 |
| PERMIT FEE | ¤20.00 | 12/12/2011 |
| PLAN REVIEW 25 | ¤25.00 | 12/12/2011 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤52.50 |