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Permit #2024030033
Permit Details
Status: COED
| Parcel Id: 07-11-31-7013-00210-0260 |
| Block: 00210 |
| Subdivision: 7013 - |
| Job Phone: 407-619-9214 |
| Location Address: 88 BRUSHWOOD LN |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 03/04/2024 |
| NOC: RECORDED |
| Applicant name: PAUL JOYCE |
| Owner: CAREY MICHELE DENISE |
|
Address 88 BRUSHWOOD LANE PALM COAST, FL 32137 |
| Lot: 0260 |
| Contracted Stated Job Value: ¤8,580.00 |
| Job Description: 4.40 KW ROOF MOUNTED SOLAR |
| Type: CN |
Contractor
SUNRUN INSTALLATION SERVICES INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1000 GILLS DR STE 200 ORLANDO, FL 32824 |
EC13007964 (Exp: 08/31/2026) | 855-478-6786 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 04/04/2024 | FINAL APPROVED | JSTEWART |
| Note: 4/1/2024 - PREVIOUS INSPECTION NOTES 4/1/24- 3:00P- Knocked on door and rang ring camera no answer, unable to gain access to breaker panel. please reschedule. | |||
| SOLAR ELECTRIC FINAL | 04/01/2024 | Disapproved - NO FEE | JSTEWART |
| Note: 4/1/24- 3:00P- Knocked on door and rang ring camera no answer, unable to gain access to breaker panel. please reschedule. | |||
| SOLAR ELECTRIC FINAL | 03/28/2024 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/01/2024 | 03/04/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 03/01/2024 | 03/04/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@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% | (¤77.50) | 03/04/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 03/04/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 03/04/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 03/04/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/04/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/04/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤81.50 |