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Permit #2022100218
Permit Details
Status: COED
| Parcel Id: 07-11-31-7022-00310-0230 |
| Total Square Footage: 3555 sqft |
| Block: 00310 |
| Subdivision: 2217 - SECTION 22-WYNNFIELD |
| Job Phone: 321-234-6063 |
| Location Address: 2 WESTROBIN LN |
| Type: RF - REROOF |
| Issue Date: 10/10/2022 |
| NOC: RECORDED |
| Applicant name: ROBERT D SMITH |
| Owner: KILPATRICK DAVID W & ELIZABETH L H&W |
|
Address 2 WESTROBIN LANE PALM COAST, FL 32164 |
| Lot: 0230 |
| Contracted Stated Job Value: ¤25,500.00 |
| Job Description: SHINGLE 55 SQUARES SHINGLES; PITCH 6/12 REF# 2021070970 |
| Type: CN |
| Original Permit #: 2021070970 |
Contractor
MOMENTUM SOLAR, LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
8248 PARKLINE BLVD ORLANDO, FL 32809 |
SUITE 100 ORLANDO, FL 32809 |
CCC1328070 (Exp: 08/31/2026) | 321-234-6063 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 12/05/2022 | FINAL APPROVED | MKRASKI |
| ROOF FINAL | 12/01/2022 | Disapproved - NO FEE | MKRASKI |
| Note: 12/1/22 Inside repairs have not been made 10/28/2022 - PREVIOUS INSPECTION NOTES Roof is leaking, roof needs to be repaired and drywall damage needs to be repaired from leak | |||
| ROOF FINAL | 10/28/2022 | Disapproved - NO FEE | MKRASKI |
| Note: Roof is leaking, roof needs to be repaired and drywall damage needs to be repaired from leak | |||
| ROOF FINAL | 10/20/2022 | Disapproved - NO FEE | MKRASKI |
| Note: Drip edge needs to be sealed where in meets stucco | |||
| ROOF AFFIDAVIT | 10/18/2022 | APPROVED | MDEFREITAS |
| ROOF IN PROGRESS- MIDROOF | 09/30/2021 | APPROVED | KSANDOE |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤50.75) | 10/10/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/10/2022 |
| INSPECTION - RESIDENTIAL | ¤71.50 | 10/10/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/10/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/10/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤54.75 |