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Permit #2022110166
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7027-0058A-0060 |
| Block: 0058A |
| Subdivision: 2128 - SECTION 27-WYNNFIELD |
| Job Phone: 561-609-2664 |
| Location Address: 11 WOOD ASH LN |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 11/04/2022 |
| NOC: RECORDED |
| Applicant name: MICHAEL R VERGONA |
| Owner: DOUGHERTY TERRY LINN & ISABEL H&W |
|
Address 11 WOOD ASH LANE PALM COAST, FL 32164 |
| Lot: 0060 |
| Contracted Stated Job Value: ¤38,626.51 |
| Job Description: PV SOLAR - ROOF TOP |
| Type: CN |
Contractor
URBAN SOLAR GROUP, INC.
| Status | Location Address | State License Number | Phone |
| INACTIVE |
990 S ROGERS CIR #4 BOCA RATON, FL 33487 |
CVC56948 (Exp: 08/31/2026) | 561-609-2664 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 12/27/2022 | FINAL APPROVED | MKRASKI |
| SOLAR ELECTRIC FINAL | 12/22/2022 | CANCELLED BY APPLICANT | WEB |
| Note: 12/12/2022 - PREVIOUS INSPECTION NOTES No permit paper work on site FBC 107.3.1 | |||
| SOLAR ELECTRIC FINAL | 12/12/2022 | Disapproved - NO FEE | MKRASKI |
| Note: No permit paper work on site FBC 107.3.1 |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/03/2022 | 11/03/2022 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 11/03/2022 | 11/03/2022 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 11/03/2022 | 11/03/2022 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤101.13) | 11/04/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/04/2022 |
| INSPECTION - RESIDENTIAL | ¤107.25 | 11/04/2022 |
| SOLAR PLAN REVIEW | ¤65.00 | 11/04/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/04/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/04/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤105.12 |