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Permit #2024070484
Permit Details
Status: FINAL
| Parcel Id: 21-10-30-5410-00000-2280 |
| Block: 00000 |
| Subdivision: - |
| Job Phone: 386-479-7149 |
| Location Address: 34 RIDGE RD |
| Type: EL - ELECTRICAL |
| Issue Date: 07/11/2024 |
| NOC: Unknown |
| Applicant name: TIMOTHY RYAN GODFREY |
| Owner: PATEL BHAVESHKUMAR DINESHBHAI & RIMABEN SURESHBHAL |
|
Address 2960 AUBURN ROAD 214534 AUBURN HILLS, MI 48326 |
| Lot: 2280 |
| Contracted Stated Job Value: ¤850.00 |
| Job Description: EV charger install |
| Type: CN |
Contractor
POWERFULL RECHARGE, LLC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
255 MARGARITAVILLE AVE DAYTONA BEACH, FL 32124 |
EC13012049 (Exp: 08/31/2026) | 386-479-7149 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 07/31/2024 | FINAL APPROVED | JSTEWART |
| Note: 7/30/2024 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY RMARTIN 7/30/2024 11:14:00 AM *** RANG RING DOOR BELL AND KNOCKED 3 TIMES, NO ANSWER, PACKAGE AT FRONT DOOR, WHITE SUV IN DRIVE WAY, NEED ACCESS TO HOME FOR INSPECTION | |||
| ELECTRIC FINAL | 07/30/2024 | Disapproved - NO FEE | RMARTIN |
| Note: *** NOTES ADDED BY RMARTIN 7/30/2024 11:14:00 AM *** RANG RING DOOR BELL AND KNOCKED 3 TIMES, NO ANSWER, PACKAGE AT FRONT DOOR, WHITE SUV IN DRIVE WAY, NEED ACCESS TO HOME FOR INSPECTION | |||
| ELECTRIC FINAL | 07/16/2024 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 07/11/2024 | 07/11/2024 |
| 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 10% | (¤12.25) | 07/11/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/11/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 07/11/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 07/11/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/11/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/11/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |