I want to search for...
Permit #2024011160
Permit Details
Status: COED
| Parcel Id: 07-11-31-7023-00570-0010 |
| Block: 00570 |
| Subdivision: 2191 - SECTION 23-WYNNFIELD |
| Job Phone: 727-644-4563 |
| Location Address: 106 WHIPPOORWILL DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 01/30/2024 |
| NOC: RECORDED |
| Applicant name: GARY K KEMPER |
| Owner: MENDEZ TERESA HELENA & FRANCISCO JOSE MENDEZ |
|
Address 106 WHIPPOORWILL DR PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤45,675.00 |
| Job Description: 10.14kW roof mounted solar |
| Type: CN |
Contractor
SUNERGY SOLAR LLC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
7625 LITTLE ROAD SUITE 200A NEW PORT RICHEY, FL 34654 |
CVC56996 (Exp: 08/31/2026) | 727-375-9375 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 03/01/2024 | Approval - Private Provider | PPROVIDER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/16/2024 | 02/20/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 02/16/2024 | 02/20/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 01/30/2024 | 01/30/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 01/30/2024 | 01/30/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 01/30/2024 | 01/30/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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% | (¤47.50) | 01/30/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/30/2024 |
| ADMINISTRATIVE - RESID PP | ¤75.00 | 01/30/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 01/30/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/30/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/30/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤126.50 |