I want to search for...
Permit #2024100580
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7001-00050-0410 |
| Block: 00050 |
| Subdivision: - |
| Job Phone: 386-931-1708 |
| Location Address: 41 FARRAGUT DR |
| Type: EL - ELECTRICAL |
| Issue Date: 10/17/2024 |
| NOC: Unknown |
| Applicant name: ROBERT CARLTON LITTLE |
| Owner: RUBEN A CASTILLO & ROSALINDA M CASTILLO H&W |
|
Address 41 FARRAGUT DR PALM COAST, FL 32137 |
| Lot: 0410 |
| Contracted Stated Job Value: ¤4,150.00 |
| Job Description: REWIRE ELECTRIC |
| Type: CN |
Contractor
LITTLE ELECTRICAL SOLUTIONS, LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3050 EAST MOODY BLVD BUNNELL, FL 32110 |
EC13003740 (Exp: 08/31/2026) | 386-931-1708 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 11/22/2024 | FINAL APPROVED | MCONTRYMAN |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 10/17/2024 | 10/17/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 10/16/2024 | 10/17/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Dryer and stove need to be GFCI protected NEC 2020 210.8 | |||
| ELEC | HOLD | 10/15/2024 | 10/16/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Give a better description of what and why are you rewiring. Is it do to the storm, fire etc..... 2. Submit a riser diagram that includes all wire sizes and breaker sizes. Also must include the surge protectors and outside disconnects. NEC 2020 230.67, 230.85 |
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) | 10/17/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/17/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 10/17/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 10/17/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/17/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/17/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |