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Permit #2012070152
Permit Details
Status: CANCEL
| Parcel Id: 18-11-31-1230-00000-0020 |
| Block: 00000 |
| Subdivision: 2105 - COBBLESTONE VILLAGE |
| Job Phone: (904)396-4652 |
| Location Address: 260 CYPRESS EDGE DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 08/02/2012 |
| NOC: Unknown |
| Applicant name: RANDALL TAYLOR |
| Owner: COBBLESTONE VILLAGE AT PALM COAST LLC |
|
Address 2030 HAMILTON PLACE BLVD CHATTANOOGA, TN 37421 |
|
Address CBL CENTER SUITE 500 CHATTANOOGA, TN 37421 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤1,100.00 |
| Job Description: WALL SIGN - 'MATTRESS FIRM' |
| Type: CN |
Contractor
TAYLOR SIGN & DESIGN
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
4162 ST. AUGUSTINE RD. JACKSONVILLE , FL |
ES12000117 (Exp: 08/31/2026) | (904)396-4652 | (904)396-3777 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 01/08/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 1/8/2013 3:44:13 PM NEED TO HAVE PAPER WORK ON JOB SITE FOR INSPECTION.. FBC105.7.DISCONNECT NEEDED ON SIGN WITHIN SIGHT OF SIGN..NEC 600.6 A-1,2..NEED TO HAVE UL LISTED STICKERS FOR EACH SECTION OF SIGN.NEC 600.3 | |||
| FINAL | |||
| Note: THIS IS A REINSPECTION |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 07/13/2012 | 07/17/2012 |
| BLD | COMPLETE | 07/09/2012 | 07/09/2012 |
| ZON | HOLD | 07/09/2012 | 07/10/2012 |
| Note: Revise plans to show correct dimension of the proposed sign. |
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 | 08/02/2012 |
| BUILDING DISCOUNT 100% | (¤288.59) | 08/02/2012 |
| ELECTRIC FEE | ¤60.66 | 08/02/2012 |
| PERMIT FEE | ¤100.00 | 08/02/2012 |
| PLAN CHECK FEE | ¤100.00 | 08/02/2012 |
| SITE PLAN 20 | ¤20.00 | 08/02/2012 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/02/2012 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/02/2012 |
| REINSPECT - SHD,APO,FN | ¤20.00 | |
| Fees | Total Due: ¤20.00 | Total Paid: ¤56.07 |