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Permit #2011020168
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-1090-00000-00B0 |
| Block: 00000 |
| Subdivision: 1228 - SOUTHWEST QUADRANT |
| Job Phone: 386-437-1418 |
| Location Address: 160 CYPRESS POINT PKWY |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 02/14/2011 |
| NOC: Unknown |
| Applicant name: PATRICIA RANDAZZO |
| Owner: ASNACO LLC |
|
Address PO BOX 953966 LAKE MARY, FL 32795 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: C214- WALL SIGN - MCKIM & CREED |
| Type: CN |
Contractor
APEX SIGN BUILDERS CORP
| Status | Location Address | Phone | Fax |
| CANCEL |
808 N STATE STREET BUNNELL, FL 32110 |
386-437-1418 | 386-206-8527 |
Sub Contractors
KIPP S GARDNER
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO Box 1350 Bunnell, FL 32110 |
EC0001298 (Exp: 08/31/2018) | (386) 437-3369 | (386)437-5228 |
Inspection History
| Type | Request Date | Result | Inspector |
| FOOTER | |||
| FINAL INSPECTION (MISC) |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 02/11/2011 | 02/11/2011 |
| Note: Released by KDavis | |||
| BLD | COMPLETE | 02/09/2011 | 02/10/2011 |
| ZON | HOLD | 02/09/2011 | 02/10/2011 |
| Note: Per the LDC Section 12.04.01 - Calculating Sign Area; In the case of irregular shapes, the total sign area will be the area of the smallest common shape that encompasses the various components of the sign. Sign square footage provided exceeds the maximum allowed. Provide new calculation to meet the 32 sq. ft. wall sign permitted per street frontage. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 02/14/2011 |
| BUILDING DISCOUNT 100% | (¤243.54) | 02/14/2011 |
| ELECTRIC FEE | ¤60.60 | 02/14/2011 |
| PERMIT FEE | ¤50.00 | 02/14/2011 |
| PLAN CHECK FEE | ¤100.00 | 02/14/2011 |
| SITE PLAN 20 | ¤20.00 | 02/14/2011 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/14/2011 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/14/2011 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤51.06 |