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Permit #2019050998
Permit Details
Status: CANCEL
| Parcel Id: 07-11-31-7011-000B0-0070 |
| Block: 000B0 |
| Subdivision: 2224 - BOULDER ROCK DRIVE REPLAT |
| Job Phone: 386-237-0328 |
| Location Address: 3 BOULDER ROCK DR |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 07/18/2019 |
| NOC: Unknown |
| Applicant name: JAMES JOSEPH ALBANO |
| Owner: INTERNATIONAL RUG CO INC |
|
Address 524 CINNAMON BEACH LN PALM COAST, FL 32137 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤250.00 |
| Job Description: FURNITURE TO GO - WALL SIGN |
| Type: CN |
Contractor
ALBANO DESIGNS STUDIOS, INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
82 LEE DR PALM COAST, FL 32137 |
CBC050078 (Exp: 08/31/2026) | 386-237-0328 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 07/08/2019 | 07/09/2019 |
| Note: Released By: JGONZALEZ | |||
| BLD | COMPLETE | 07/08/2019 | 07/10/2019 |
| Note: Released By: JHINDMAN | |||
| BLD | HOLD | 05/22/2019 | 06/05/2019 |
| Note: Held By: JHINDMAN 1. Provide signed and sealed engineering for the sign 6th ed. FBC 107.1 | |||
| ZON | HOLD | 05/22/2019 | 05/23/2019 |
| Note: Held By: JGONZALEZ Revise drawing to show correct wall dimensions and reduc the size of sign in accordance with chapter 12.04.07B1subsection : 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 beplaced on the adjoining unit(s) or if there are architectural elements separatingfacades 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 | 07/18/2019 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 07/18/2019 |
| ELECTRIC FEE | ¤60.15 | 07/18/2019 |
| PLAN CHECK FEE | ¤100.00 | 07/18/2019 |
| SITE PLAN 20 | ¤20.00 | 07/18/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/18/2019 |
| SURCHARGE - FS 468.631 | ¤2.10 | 07/18/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤294.25 |