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Permit #2024060162
Permit Details
Status: COED
| Parcel Id: 07-11-31-7031-00560-0420 |
| Block: 00560 |
| Subdivision: 7031 - |
| Job Phone: 407-476-6212 |
| Location Address: 63 RIVIERA DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 06/06/2024 |
| NOC: RECORDED |
| Applicant name: FREDERICK C BRAUN |
| Owner: JOHNSON ANATIARA ANISA & JAMES ALAN CURTIS JR JTWR |
|
Address 63 RIVIERA DR PALM COAST, FL 32164 |
| Lot: 0420 |
| Contracted Stated Job Value: ¤76,263.72 |
| Job Description: PV SOLAR PANEL INSTALLATION ROOF MOUNTED |
| Type: CN |
Contractor
PJWD ENERGY LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
6752 CURTIS STREET ORLANDO, FL 32807 |
EC13012687 (Exp: 08/31/2026) | 407-476-6212 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 07/03/2024 | FINAL APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 07/03/2024 | 07/03/2024 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM please submit adn complete the revision sheet . The revision sheet should identify what the revision is for / updating. | |||
| BLD | COMPLETE | 06/05/2024 | 06/06/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 06/05/2024 | 06/06/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/05/2024 | 06/05/2024 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@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 10% | (¤30.68) | 06/06/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/06/2024 |
| INSPECTION - RESIDENTIAL | ¤211.75 | 06/06/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 06/06/2024 |
| SURCHARGE FS 533.721 | ¤2.76 | 06/06/2024 |
| SURCHARGE - FS 468.631 | ¤4.14 | 06/06/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤282.97 |