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Permit #2018101032
Permit Details
Status: FINAL
| Parcel Id: 09-12-31-0000-01010-0010 |
| Block: 01010 |
| Subdivision: - |
| Job Phone: 813-907-8000 |
| Location Address: 6125 STATE HWY 100 E |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 02/06/2019 |
| NOC: Unknown |
| Applicant name: KURT RUSSELL GILLETT |
| Owner: CIRCLE K STORES INC PROPERTY TAX DC-17 |
|
Address PO BOX 52085 PHOENIX, AZ 85072 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤2,100.00 |
| Job Description: WALL SIGN - CIRCLE K |
| Type: CN |
Contractor
KRG ELECTRIC INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
110 STARLIGHT LN SANTA ROSE BEACH, FL 32459 |
EC13006264 (Exp: 08/31/2022) | 850-543-9217 | 813-907-8088 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 03/01/2019 | CANCELLED BY APPLICANT | WEB |
| FINAL | 03/01/2019 | FINAL APPROVED | DROCKWELL |
| FINAL | 02/27/2019 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/22/2019 | 01/30/2019 |
| Note: Released By: RLEE | |||
| ZON | COMPLETE | 11/07/2018 | 11/07/2018 |
| Note: Released By: JGONZALEZ | |||
| BLD | HOLD | 10/29/2018 | 11/11/2018 |
| Note: Held By: RLEE 1. Provide signed and sealed plans for wall sign. Identify anchor type, location, and structural designs for cabinet, and what anchoring to. 2. Provide electrical informnation for sign connection. | |||
| ZON | HOLD | 10/29/2018 | 10/31/2018 |
| Note: Held By: JGONZALEZ Revise plan to show the linear building frontage so we can calculate the maximum allowed signage minus the new canopy 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 | 02/06/2019 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 02/06/2019 |
| ELECTRIC FEE | ¤61.80 | 02/06/2019 |
| PLAN CHECK FEE | ¤100.00 | 02/06/2019 |
| SITE PLAN 20 | ¤20.00 | 02/06/2019 |
| SURCHARGE FS 533.721 | ¤2.42 | 02/06/2019 |
| SURCHARGE - FS 468.631 | ¤3.63 | 02/06/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤297.85 |