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Permit #2022031481
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-1090-00000-00B0 |
| Block: 00000 |
| Subdivision: 1228 - SOUTHWEST QUADRANT |
| Job Phone: 386-445-2720 |
| Location Address: 160 CYPRESS POINT PKWY |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 03/30/2022 |
| NOC: Unknown |
| Applicant name: FERNANDO CARNEIRO |
| Owner: CYPRESS POINT 160 LLC |
|
Address SUITE 1015 PALM BEACH GARDENS, FL 33410 |
|
Address 3910 RCA BOULEVARD PALM BEACH GARDENS, FL 33410 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: UNIT D108 CABINET *APPROVED MORTGAGE" |
| Type: CN |
Contractor
PALM COAST SIGNS INC.
| Status | Location Address | Phone |
| ACTIVE |
23 UTILITY DR PALM COAST, FL 32137 |
386-445-2720 |
Sub Contractors
JOSEPH C WRIGHT
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
15 HARGROVE LANE PALM COAST, FL 32137 |
UNIT 3 D PALM COAST, FL 32137 |
EC13003278 (Exp: 08/31/2026) | 386-447-9644 | 386-447-9633 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 06/23/2022 | APPROVED | RMARTIN |
| FINAL | 06/23/2022 | FINAL APPROVED | DCUSHING |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/29/2022 | 03/29/2022 |
| Note: Released By: FRED REODICA - (386)986-4734 - FREODICA@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 03/29/2022 | 03/29/2022 |
| Note: Released By: DAMARIS RAMIREZ - (386)986-3750 - DRAMIREZ@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 03/29/2022 | 03/29/2022 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 03/30/2022 |
| INSPECTION COMMERCIAL | ¤60.00 | 03/30/2022 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 03/30/2022 |
| SURCHARGE FS 533.721 | ¤2.36 | 03/30/2022 |
| SURCHARGE - FS 468.631 | ¤3.54 | 03/30/2022 |
| SITE PLAN 30 | ¤30.00 | 03/30/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤235.90 |