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Permit #2024071494
Permit Details
Status: COED
| Parcel Id: 07-11-31-7060-00190-0110 |
| Block: 00190 |
| Subdivision: 7060 - |
| Job Phone: 321-247-6073 |
| Location Address: 19 SLIPPER TRL |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 07/31/2024 |
| NOC: RECORDED |
| Applicant name: CAMERON CHRISTENSEN |
| Owner: DUBINSKIY VALERIY |
|
Address 19 SLIPPER TRAIL PALM COAST, FL 32137 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤29,388.80 |
| Job Description: PV solar panel install on rooftop / 200A MAIN BREAKER TO BE DERATED TO 175A |
| 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 | 08/08/2024 | FINAL APPROVED | BTAYLOR |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/30/2024 | 07/30/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 07/30/2024 | 07/30/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/30/2024 | 07/30/2024 |
| 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% | (¤17.75) | 07/31/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/31/2024 |
| INSPECTION - RESIDENTIAL | ¤82.50 | 07/31/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 07/31/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/31/2024 |
| SURCHARGE - FS 468.631 | ¤2.40 | 07/31/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤164.15 |