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Permit #2020010359
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-1090-00000-00B0 |
| Block: 00000 |
| Subdivision: 1228 - SOUTHWEST QUADRANT |
| Job Phone: (386)255-1955 |
| Location Address: 160 CYPRESS POINT PKWY |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 03/03/2020 |
| NOC: Unknown |
| Applicant name: ALAN HAROY TOWNSEND |
| Owner: CYPRESS POINT 160 LLC 3910 RCA BOULEVARD |
|
Address SUITE 1015 PALM BEACH GARDENS, FL 33410 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤2,160.00 |
| Job Description: UNIT A-112 WALL SIGN- "O'QUINN INSURANCE" |
| 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 |
| ELECTRIC FINAL | 03/16/2020 | FINAL APPROVED | JMUNSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/30/2020 | 02/10/2020 |
| Note: Released By: FREODICA | |||
| DSD | COMPLETE | 01/17/2020 | 01/17/2020 |
| Note: Released By: DRAMIREZ | |||
| BLD | HOLD | 01/13/2020 | 01/28/2020 |
| Note: Held By: FREODICA Provide wall sign design calculations per FBC 6th ed. sec. 1604.2. FReodica-386-986-4734 | |||
| DSD | HOLD | 01/13/2020 | 01/14/2020 |
| Note: Held By: JGONZALEZ Revise plan to show the length of the wall the proposed sign is being placed and not the unit length. According to chapter 12 of LDC subsection 12.04.07B1 Wall Sign not exceed 75 percet of the idth of the wall here the are placed. They sign size may need to be reduced. | |||
| ELEC | COMPLETE | 01/13/2020 | 01/14/2020 |
| Note: Released By: JMUNSON |
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 | 03/03/2020 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 03/03/2020 |
| ELECTRIC FEE | ¤61.30 | 03/03/2020 |
| PLAN CHECK FEE | ¤100.00 | 03/03/2020 |
| SITE PLAN 20 | ¤20.00 | 03/03/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/03/2020 |
| SURCHARGE - FS 468.631 | ¤2.12 | 03/03/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤295.42 |