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Permit #2024060753
Permit Details
Status: COED
| Parcel Id: 07-11-31-7035-00270-0010 |
| Block: 00270 |
| Subdivision: 7035 - |
| Job Phone: 321-247-6073 |
| Location Address: 37 BIRD OF PARADISE DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 06/17/2024 |
| NOC: RECORDED |
| Applicant name: CAMERON CHRISTENSEN |
| Owner: HEANG SAMBATH & RATANA POR H&W |
|
Address 3 BOWIE PLACE PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤19,167.50 |
| Job Description: PHOTO VOLTAIC SOLAR PANELS ON ROOFTOP |
| 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 | 07/01/2024 | FINAL APPROVED | JSTEWART |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/17/2024 | 06/17/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 06/17/2024 | 06/17/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/17/2024 | 06/17/2024 |
| 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% | (¤15.50) | 06/17/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/17/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 06/17/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 06/17/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/17/2024 |
| SURCHARGE - FS 468.631 | ¤2.09 | 06/17/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤143.59 |