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Permit #2012080157

Permit Details

Status: CANCEL

Parcel Id: 09-12-31-0000-01010-0010
Block: 01010
Subdivision: -
Job Phone: 561-547-3760
Location Address: 6125 HIGHWAY 100
Type: SN - SIGN - WALL SIGN
Issue Date: 09/27/2012
NOC: Unknown
Applicant name: JEFFREY MARTIN PETERSEN
Owner: LIL CHAMP FOOD STORES INC

Address

PO BOX 8019

CARY, NC 27512

Lot: 0010
Contracted Stated Job Value: ¤2,100.00
Job Description: WALL SIGN -- KANGAROO
Type: CN

Contractor

INTERSTATE SIGNCRAFTERS
Status Location Address State License Number Phone Fax
INACTIVE

130 COMMERCE ROAD

BOYNTON BEACH, FL 33426

ES12000164 (Exp: 08/31/2026) 561-547-3760 561-547-3842

Inspection History

Type Request Date Result Inspector
FINAL 02/12/2013 Disapproved -FEE REQUIRED RMARVEL
Note: THIS IS A REINSPECTION Inspection Resulted at 2/12/2013 3:17:58 PM PLANS AND PERMIT NEED TO BE POSTED FOR INSPECTION.
FINAL 01/25/2013 CANCELLED BY APPLICANT RMARVEL
FINAL
Note: THIS IS A REINSPECTION

Review History

Department Status Date In Date Out
ZON COMPLETE 09/19/2012 09/21/2012
ZON HOLD 08/30/2012 09/04/2012
Note: 1. Provide plan to show dimensions for the Kangaroo sign on the canopy. 2. Only sign sign allowed per elevations.
BLD COMPLETE 08/08/2012 08/08/2012
ZON HOLD 08/08/2012 08/13/2012
Note: Revise plans to show all sign calculations in accordance with Chapter 12 of our Land Development Code subsection 12.05.02.C.02: Canopies- No additional sign area is permitted for canopies over fuel operations. However, permitted wall sign area for the principal structure or building may be transferred to the canopy, as long as the canopy signage is only situated on the sides of the canopy facing a right-of-way.

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 09/27/2012
BUILDING DISCOUNT 100% (¤289.13) 09/27/2012
ELECTRIC FEE ¤61.26 09/27/2012
PERMIT FEE ¤100.00 09/27/2012
PLAN CHECK FEE ¤100.00 09/27/2012
SITE PLAN 20 ¤20.00 09/27/2012
SURCHARGE FS 533.721 ¤2.00 09/27/2012
SURCHARGE - FS 468.631 ¤2.00 09/27/2012
REINSPECTION FEE ¤40.00
Fees Total Due: ¤40.00 Total Paid: ¤56.13