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Permit #2017020035
Permit Details
Status: FINAL
| Parcel Id: 13-11-30-3020-00000-0021 |
| Block: 00000 |
| Subdivision: 2151 - HOME DEPOT CENTER PLAZA |
| Job Phone: (386)254-7051 |
| Location Address: 45 PLAZA DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 04/03/2017 |
| NOC: RECORDED |
| Applicant name: JOHN MELESKI |
| Owner: TRASON ALABAMA LLC C/O OUTBACK NORTH FLORIDA II |
|
Address 5TH FLOOR TAMPA, FL 33607 |
|
Address 2202 NORTH WEST SHORE BLVD TAMPA, FL 33607 |
| Lot: 0021 |
| Contracted Stated Job Value: ¤5,000.00 |
| Job Description: WALL SIGN - FRONT ELEVATION "OUTBACK STEAKHOUSE" |
| Type: CN |
Contractor
SOUTHEASTERN LIGHTING SOLUTIONS, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
374 FENTRESS BLVD DAYTONA BEACH, FL 32114 |
EC13002168 (Exp: 08/31/2018) | (386)254-7051 | (386)254-7056 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 05/02/2017 | FINAL APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 03/08/2017 | 03/08/2017 |
| ZON | HOLD | 02/22/2017 | 02/23/2017 |
| Note: Per Chapter 12 subsection12.05.02C1 which state you are allowed on one wall sign per business frontage. Revise elevations plan to show as only one wall sign. | |||
| BLD | COMPLETE | 02/22/2017 | 02/23/2017 |
| BLD | HOLD | 02/02/2017 | 02/06/2017 |
| Note: 1. Provide signed and sealed plans for the anchorage of the sign. 5th ed. FBC 107.1 J. Hindman 986-3784. | |||
| ZON | HOLD | 02/02/2017 | 02/03/2017 |
| Note: Per Chapter 12 subsection12.05.02C1 which state you are allowed on one wall sign per business frontage. Revise plan to show as only one wall 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 | 04/03/2017 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 04/03/2017 |
| ELECTRIC FEE | ¤63.00 | 04/03/2017 |
| PLAN CHECK FEE | ¤100.00 | 04/03/2017 |
| SITE PLAN 20 | ¤20.00 | 04/03/2017 |
| SURCHARGE FS 533.721 | ¤3.65 | 04/03/2017 |
| SURCHARGE - FS 468.631 | ¤3.65 | 04/03/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤300.30 |