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Permit #2006040989
Permit Details
Status: FINAL
| Parcel Id: 10-11-30-4937-00000-0170 |
| Block: 00000 |
| Subdivision: 1150 - PALM COAST INDUSTRIAL PARK |
| Job Phone: (386)672-1590 |
| Location Address: 1 HARGROVE GRADE |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 08/10/2006 |
| NOC: RECORDED |
| Applicant name: RAYMOND K WEBB |
| Owner: MARKETABLE ENTERPRISES INC |
|
Address PO BOX 353696 PALM COAST, FL 32135 |
| Lot: 0170 |
| Contracted Stated Job Value: ¤2,450.00 |
| Job Description: WALL SIGN "T.M. GOAN, ATTORNEY" STE 2 |
| Type: CN |
Contractor
Kenco 2000 Inc. Signs & Awnings (Electrical Sign I
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1539 Garden Avenue Holly Hill, FL 32117 |
ET0000451 (Exp: 08/31/2016) | (386)672-1590 | (386)672-6599 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL INSPECTION (MISC) | 08/25/2006 | FINAL APPROVED | RMARVEL |
| Note: Approved as per Robert. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/07/2006 | 08/07/2006 |
| Note: Released By: CCOTE Approved for Release. | |||
| DSD | COMPLETE | 07/21/2006 | 08/07/2006 |
| Note: Released By: DCHAUDOIN Mr. Bunger called and said that Mr. Goan had taken care of all issues with the Community Development Department and that this permit should be ready for approval. 7/21/06 | |||
| DSD | REJECT | 04/26/2006 | 04/26/2006 |
| Note: Rejected By: MWALLENBERG Released By: MWALLENBERG Rejected By: MWALLENBERG Held By: MWALLENBERG Staff cannot approve sign request at this time due to the location of the use which is not an allowable use for requested location. The designated use for location is "Industrial". The sign for the proposed 'professional office' use is for a COM-2 zoning designation. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 08/10/2006 |
| ELECTRIC FEE | ¤31.47 | 08/10/2006 |
| SIGN FEE | ¤80.00 | 08/10/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤131.47 |