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Permit #2017021292
Permit Details
Status: CANCEL
| Parcel Id: 41-11-31-4975-00000-0010 |
| Block: 00000 |
| Subdivision: 2272 - ISLAND WALK AT PALM COAST |
| Job Phone: (386)252-2777 |
| Location Address: 250 PALM COAST PKWY NE |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 11/08/2017 |
| NOC: Unknown |
| Applicant name: DARRELL L KING |
| Owner: BRANCH ISLAND WALK ASSOCIATES LP |
|
Address SUITE 600 ATLANTA, GA 30326 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: WALL SIGN "MASSAGE ENVY" |
| 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 |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 05/24/2017 | 05/25/2017 |
| ZON | HOLD | 03/23/2017 | 03/27/2017 |
| Note: Per Land Development Code Subsection 12.05.02C1 Only one wall sign allowed street frontage or if there is a customer entrance is on a seperate elevation. The purposed signage for the rear elevation does not have a customer entrance nor is the access road for loading docks behind the building is street. | |||
| BLD | COMPLETE | 03/23/2017 | 03/24/2017 |
| BLD | HOLD | 02/28/2017 | 03/01/2017 |
| Note: 1. Provide signed and sealed drawings for the anchorage of the sign. 5th ed. FBC 107.1. J. Hindman 986-3784. | |||
| ZON | HOLD | 02/28/2017 | 03/01/2017 |
| Note: Provide a color elevation to show the location of the proposed sign on the building wall include the dimensions the length and heigth of both the wall and the 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 | 11/08/2017 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 11/08/2017 |
| ELECTRIC FEE | ¤60.60 | 11/08/2017 |
| PLAN CHECK FEE | ¤100.00 | 11/08/2017 |
| SITE PLAN 20 | ¤20.00 | 11/08/2017 |
| SURCHARGE FS 533.721 | ¤3.61 | 11/08/2017 |
| SURCHARGE - FS 468.631 | ¤3.61 | 11/08/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤297.82 |