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Permit #2010070372

Permit Details

Status: FINAL

Parcel Id: 18-11-31-4922-00000-0010
Block: 00000
Subdivision: 2238 - PALM COAST CROSSING
Job Phone: 813-907-8000
Location Address: 1 OLD KINGS RD
Type: SN - SIGN - WALL SIGN
Issue Date: 07/27/2010
NOC: Unknown
Applicant name: GRANT BURTON MCGUIRE
Owner: CVS 3249 FL, LLC C/O CVS CAREMARK CORP

Address

ONE CVS DRIVE

WOONSOCKET, RI 02895

Lot: 0010
Contracted Stated Job Value: ¤50.00
Job Description: WALL SIGNS - CVS
Type: CN

Contractor

ICON IDENTITY SOLUTIONS INC
Status Location Address State License Number Phone
INACTIVE

14055 46TH STREET NORTH SUITE 1108

CLEARWATER, FL 33762

ES12000722 (Exp: 08/31/2024) 813-907-8000

Inspection History

Type Request Date Result Inspector
FINAL INSPECTION (MISC) 03/08/2011 FINAL APPROVED JHINDMAN
Note: THIS IS A REINSPECTION Sondra called stating Robert told her to call us to put the inspection on this afternoon
FINAL INSPECTION (MISC) 03/07/2011 Disapproved -FEE REQUIRED RMARVEL
Note: THIS IS A REINSPECTION Inspection Resulted at 3/7/2011 10:55:23 AM STILL AWAITING REVISION OF SITE PLAN TO SHOW PROPER LOCATION OF SIGNS.
FINAL INSPECTION (MISC) 02/28/2011 Disapproved -FEE REQUIRED CMINI
Note: requested by JOHN Inspection Resulted at 2/28/2011 12:23:10 PM WALL SIGNS ARE PERMITTED WITH THE GROUND DIRECTIONAL SIGNS WHICH DIREICTIONAL GROUND SIGNS NEED TO BE REVISED SHOWING CHANGED LOCATION ON SITE.

Review History

Department Status Date In Date Out
ZON COMPLETE 03/01/2011 03/04/2011
BLD COMPLETE 03/01/2011 03/01/2011
BLD COMPLETE 07/22/2010 07/22/2010
Note: Released By: JMCGOWEN
ZON COMPLETE 07/20/2010 07/20/2010
Note: Released By: BBARTON

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION FEE ¤40.00 03/07/2011
REINSPECTION FEE ¤40.00 03/04/2011
SITE PLAN 20 ¤20.00 07/27/2010
ADMIN COMMERCIAL ¤60.00 07/27/2010
BUILDING DISCOUNT 100% (¤243.03) 07/27/2010
ELECTRIC FEE ¤60.03 07/27/2010
PERMIT FEE ¤50.00 07/27/2010
PLAN CHECK FEE ¤100.00 07/27/2010
Fees Total Due: ¤0.00 Total Paid: ¤127.00