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Permit #2018120271
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7011-000B0-0160 |
| Total Square Footage: 14 sqft |
| Block: 000B0 |
| Subdivision: 2129 - SECTION 17-BELLE TERRE |
| Job Phone: (386)255-1955 |
| Location Address: 5 BOULDER ROCK DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 12/27/2018 |
| NOC: Unknown |
| Applicant name: ALAN HAROY TOWNSEND |
| Owner: BOULDER ROCK ENTERPRISES INC |
|
Address 1 MAGNOLIA DR N ORMOND BEACH, FL 32174 |
| Lot: 0160 |
| Contracted Stated Job Value: ¤880.00 |
| Job Description: NON ILLUMINATED WALL SIGN - "BOULDER ROCK DENTAL" |
| Type: CN |
Contractor
TOWNSEND SIGNS INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
515 LPGA BLVD HOLLY HILL, FL 32117 |
ES12000177 (Exp: 08/31/2026) | (386)255-1955 | (386)255-7010 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 01/08/2019 | APPROVED | MWILLIAMS |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 12/26/2018 | 12/27/2018 |
| Note: Released By: JGONZALEZ | |||
| BLD | COMPLETE | 12/10/2018 | 12/21/2018 |
| Note: Released By: JHINDMAN | |||
| ZON | HOLD | 12/10/2018 | 12/10/2018 |
| Note: Held By: JGONZALEZ Revise plan to show the lenth of the wall the prposed size is goi to be placed in accordance with the LDC Chapter 12 .04.07B1 Wall signs shall not exceed 75 percent of the width of the wall where they are placed, except if business is occupying more than one unit and no other wall signs will be placed on the adjoining unit(s) or if there are architectural elements separating facades where signs would be located. |
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 | 12/27/2018 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 12/27/2018 |
| PLAN CHECK FEE | ¤100.00 | 12/27/2018 |
| SITE PLAN 20 | ¤20.00 | 12/27/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/27/2018 |
| SURCHARGE - FS 468.631 | ¤2.70 | 12/27/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤234.70 |