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Permit #2024110417
Permit Details
Status: COED
| Parcel Id: 07-11-31-7015-00020-0690 |
| Total Square Footage: 2340 sqft |
| Block: 00020 |
| Subdivision: 7015 - |
| Job Phone: 386-437-2671 |
| Location Address: 102 COCHISE CT |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 11/22/2024 |
| NOC: RECORDED |
| Applicant name: WILLIAM JOHN GARITY |
| Owner: SHRIVER JENNIFER |
|
Address 102 COCHISE CT PALM COAST, FL 32137 |
| Lot: 0690 |
| Contracted Stated Job Value: ¤33,000.00 |
| Job Description: Roof Mounted Solar Electric Battery Backup |
| Type: CN |
Contractor
ENERGY OUTLET INC DBA TEO SOLAR
| Status | Location Address | State License Number | Phone |
| ACTIVE |
494 COUNTY ROAD 65 BUNNELL, FL 32110 |
CVC56703 (Exp: 08/31/2026) | 386-437-2671 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 12/31/2024 | FINAL APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | COMPLETE | 11/22/2024 | 11/22/2024 |
| Note: Released By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM SUBMIT LIEN LAW | |||
| BLD | COMPLETE | 11/08/2024 | 11/08/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 11/08/2024 | 11/08/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 11/08/2024 | 11/08/2024 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM | |||
| BADMIN | INFORMATION | 11/08/2024 | 11/08/2024 |
| Note: Marked INFORMATION By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM provide a Lien Law affadavit |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤18.58) | 11/22/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/22/2024 |
| INSPECTION - RESIDENTIAL | ¤90.75 | 11/22/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 11/22/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/22/2024 |
| SURCHARGE - FS 468.631 | ¤2.51 | 11/22/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤171.68 |