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Permit #2020010209
Permit Details
Status: CANCEL
| Parcel Id: 41-11-31-0360-00000-0020 |
| Total Square Footage: 3 sqft |
| Block: 00000 |
| Subdivision: 2223 - BAYCORP COMMERCIAL PARK |
| Job Phone: 813-907-8000 |
| Location Address: 235 PALM COAST PKWY NE |
| Type: SNMON - MONUMENT SIGN |
| Issue Date: 02/10/2020 |
| NOC: Unknown |
| Applicant name: GRANT BURTON MCGUIRE |
| Owner: CYPRESS BANK C/O NATIONAL TAX SEARCH LLC |
|
Address SUITE 300 CHICAGO, IL 60661 |
|
Address 130 SOUTH JEFFERSON STREET CHICAGO, IL 60661 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: DIRECTIONAL SIGN - PNC BANK |
| Type: CN |
Contractor
ICON IDENTITY SOLUTIONS INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
14055 46TH STREET NORTH SUITE 1108 CLEARWATER, FL 33762 |
ES12000722 (Exp: 08/31/2024) | 813-907-8000 |
Inspection History
| Type | Request Date | Result | Inspector |
| FOOTER | |||
| FINAL |
Review History
| Department | Status | Date In | Date Out |
| ELEC | CANCEL | 01/24/2020 | 01/24/2020 |
| Note: Not Needed. | |||
| BLD | COMPLETE | 01/24/2020 | 02/10/2020 |
| Note: Released By: FREODICA | |||
| BLD | HOLD | 01/08/2020 | 01/23/2020 |
| Note: Held By: FREODICA All structural plans shall be digitally signed and sealed by engineer per FBC 6th ed. sec 107.2.1. FReodica-386-986-4734. | |||
| DSD | COMPLETE | 01/08/2020 | 01/09/2020 |
| Note: Released By: JGONZALEZ | |||
| ELEC | HOLD | 01/08/2020 | 01/09/2020 |
| Note: Held By: JMUNSON The enengineered drawings need to be digitally signed and sealed. | |||
| PLLA | CANCEL | 01/08/2020 | 01/08/2020 |
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 | 02/10/2020 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 02/10/2020 |
| PLAN CHECK FEE | ¤100.00 | 02/10/2020 |
| SITE PLAN 20 | ¤20.00 | 02/10/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/10/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/10/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤234.00 |