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Permit #2024041431
Permit Details
Status: EXPIRED
| Parcel Id: 07-11-31-7019-00050-0070 |
| Total Square Footage: 3900 sqft |
| Block: 00050 |
| Subdivision: 7019 - |
| Job Phone: 904-509-7306 |
| Location Address: 3 WAVECREST PL |
| Type: EL - ELECTRICAL |
| Issue Date: 05/13/2024 |
| NOC: Unknown |
| Applicant name: MAXIM BUDNIK |
| Owner: BUDNIK MAXIM |
|
Address 3 WAVECREST PL PALM COAST, FL 32164 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤500.00 |
| Job Description: Relocate meter enclosure and convert to meter / main breaker/service disconnect |
| Type: CN |
Contractor
BUDNIK ELECTRIC & HVAC INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
9788 HALSEY RD JACKSONVILLE, FL 32246 |
EC13007415 (Exp: 08/31/2026) | 904-509-7306 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 07/01/2024 | PARTIALLY APPROVED | MKRASKI |
| Note: Inspection is partially approved, call in for reinspection after FPL does a DNR and sets meter. Will need to check inside panel to ensure that grounds and neutrals have been seperated and also check for a surge protector. Emailed FPL | |||
| ELECTRIC FINAL | |||
| Note: 7/1/2024 - PREVIOUS INSPECTION NOTES Inspection is partially approved, call in for reinspection after FPL does a DNR and sets meter. Will need to check inside panel to ensure that grounds and neutrals have been seperated and also check for a surge protector |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 04/25/2024 | 04/29/2024 |
| 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% | (¤61.25) | 05/13/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/13/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 05/13/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 05/13/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/13/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/13/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |