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Permit #2015010239
Permit Details
Status: FINAL
| Parcel Id: 06-12-31-5815-00000-0200 |
| Block: 00000 |
| Subdivision: 2118 - Town Center Phase I |
| Job Phone: (386)252-2777 |
| Location Address: 21 HOSPITAL DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 01/23/2015 |
| NOC: Unknown |
| Applicant name: DARRELL L KING |
| Owner: PALM COAST MEDICAL SPECIALISTS LTD |
|
Address 21 HOSPITAL DR STE 200 PALM COAST, FL 32164 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤2,100.00 |
| Job Description: WALL SIGN FOR "ALTER ORTHOPEDICS" |
| 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 | 01/26/2015 | FINAL APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 01/20/2015 | 01/21/2015 |
| BLD | COMPLETE | 01/14/2015 | 01/14/2015 |
| ZON | HOLD | 01/14/2015 | 01/14/2015 |
| Note: Revise plan elevations to show all dimensions of wall sign. Clarify location of both wall signs or remove second wall sign drawing. |
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) | 01/23/2015 |
| ADMIN COMMERCIAL | ¤60.00 | 01/23/2015 |
| ADMIN COMMERCIAL | ¤60.00 | 01/23/2015 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 01/23/2015 |
| INSPECTION - COMMERCIAL ACCESS | (¤50.00) | 01/23/2015 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 01/23/2015 |
| ELECTRIC FEE | (¤61.80) | 01/23/2015 |
| ELECTRIC FEE | ¤61.80 | 01/23/2015 |
| PLAN CHECK FEE | ¤100.00 | 01/23/2015 |
| PLAN CHECK FEE | (¤100.00) | 01/23/2015 |
| PLAN CHECK FEE | ¤100.00 | 01/23/2015 |
| SITE PLAN 20 | (¤20.00) | 01/23/2015 |
| SITE PLAN 20 | ¤20.00 | 01/23/2015 |
| SITE PLAN 20 | ¤20.00 | 01/23/2015 |
| SURCHARGE FS 533.721 | ¤3.33 | 01/23/2015 |
| SURCHARGE FS 533.721 | (¤3.33) | 01/23/2015 |
| SURCHARGE FS 533.721 | ¤2.40 | 01/23/2015 |
| SURCHARGE - FS 468.631 | (¤3.33) | 01/23/2015 |
| SURCHARGE - FS 468.631 | ¤2.40 | 01/23/2015 |
| SURCHARGE - FS 468.631 | ¤3.33 | 01/23/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤234.80 |