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Permit #2023011441
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7031-00100-0060 |
| Block: 00100 |
| Subdivision: 2166 - SECTION 31-ROYAL PALMS |
| Job Phone: 321-247-6073 |
| Location Address: 2 RIPTON PL |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 01/31/2023 |
| NOC: RECORDED |
| Applicant name: CAMERON CHRISTENSEN |
| Owner: WILBUR WALTER HENRY |
|
Address 2 RIPTON PLACE PALM COAST, FL 32164 |
| Lot: 0060 |
| Contracted Stated Job Value: ¤38,945.00 |
| Job Description: solar panels - roof mounted. INSTALL NEW 200A MAIN BREAKER |
| Type: CN |
Contractor
MOMENTUM SOLAR,LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
8248 PARKLINE BOULEVARD ORLANDO, FL 32809 |
STE 100 ORLANDO, FL 32809 |
CVC57036 (Exp: 08/31/2026) | 321-247-6073 |
Sub Contractors
MATTHEW FRANZ
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
8248 PARKLINE BOULEVARD ORLANDO, FL 32809 |
STE 100 ORLANDO, FL 32809 |
EC13008217 (Exp: 08/31/2026) | 732-902-6224 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 04/17/2023 | FINAL APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/30/2023 | 01/31/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 01/30/2023 | 01/31/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 01/30/2023 | 01/30/2023 |
| 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) | 01/31/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/31/2023 |
| INSPECTION - RESIDENTIAL | ¤107.25 | 01/31/2023 |
| SOLAR PLAN REVIEW | ¤65.00 | 01/31/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/31/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/31/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤105.12 |