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Permit #2013080669
Permit Details
Status: FINAL
| Parcel Id: 18-11-31-3390-00000-0060 |
| Block: 00000 |
| Subdivision: 1107 - KINGSWOOD CENTER |
| Job Phone: (386)252-2777 |
| Location Address: 3 KINGSWOOD DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 12/20/2013 |
| NOC: Unknown |
| Applicant name: DARRELL L KING |
| Owner: THE PANTRY INC |
|
Address PO BOX 8019 CARY, NC 27512 |
| Lot: 0060 |
| Contracted Stated Job Value: ¤1,650.00 |
| Job Description: MONUMENT SIGN FOR "KANGAROO EXPRESS" |
| Type: CN |
Contractor
D & R SIGNS, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
133 THOMASSON AVENUE DAYTONA BEACH, FL 32117 |
ES12000074 (Exp: 08/31/2020) | (386)252-2777 | 386-252-5006 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 03/11/2014 | FINAL APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 12/19/2013 | 12/20/2013 |
| BLD | HOLD | 12/12/2013 | 12/13/2013 |
| Note: 1. Provide signed and sealed drawing for the design change. 2010 FBC 107.1. | |||
| ZON | COMPLETE | 12/05/2013 | 12/12/2013 |
| BLD | COMPLETE | 08/28/2013 | 08/28/2013 |
| ZON | HOLD | 08/28/2013 | 08/31/2013 |
| Note: 1. Per Chapter 12 of the Land Development Code Section 12.03.02.R pole signs are prohibited. 2. All monument signs must have a base that meets the color regulation on Chapter 13 Section 13.02.06. All earth tone color shall be a 30 or greater value and the pastels an 80 or greater value. 3. Depict the location and setback of the monument signs on the sheet # 1. Monument sign must have a setback of 10' from the property line. 4. Provide a landscaping plan to show landscaping around the base of the freestanding 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 | 12/20/2013 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 12/20/2013 |
| ELECTRIC FEE | ¤60.99 | 12/20/2013 |
| PLAN CHECK FEE | ¤100.00 | 12/20/2013 |
| SITE PLAN 20 | ¤20.00 | 12/20/2013 |
| SURCHARGE FS 533.721 | ¤4.07 | 12/20/2013 |
| SURCHARGE - FS 468.631 | ¤4.07 | 12/20/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤299.13 |