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Permit Information - Permit 10100487
Loading permit details...
| Permit Information |
| Permit Number |
10100487 |
Property ID |
74434321110000031 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
450 S AUSTRALIAN AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-10-19 |
Operator |
wlehnhar |
| Issued Date |
2010-12-27 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
14017 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12000674 |
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| Owner On Permit |
| Name |
REFLECT CO LLC |
| Address |
5410 HOMBERG DR STE A |
| City |
KNOXVILLE |
Type |
Private |
| State |
TN |
Zip Code |
37919-5029 |
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| Miscellaneous Information / Notes |
| 2 ILLUM WALL SIGNS (E02) SW ELEV & (E03) NE ELEV | | "WELLS FARGO" | | | | 11/5/21 SECTION 553.79(15)(C) OF FLORIDA STATUTES | | STATES THAT WE CAN CLOSE A PERMIT 6 YEARS AFTER | | THE PERMIT WAS ISSUED AND DO SO EVEN IF THERE HAVE | | BEEN NO INSPECTIONS, PROVIDED WE DETERMINE THAT | | THERE IS NO LIFE SAFETY HAZARD SHOLDER | | | | | | | | | | 3/15/11 NOC FAXED AND UPDATED SEW | | 3/15/11 CHANGE OF CONTR $100 NEEDS NEW NOC SEW | | 12-27-10 JULIANNE PICKUP PERMIT WL | | 12/22/10 CALLED SANDY FEES DUE PLANS READY FOR P/U | | FILED UNDER "A" SMAL BIN TSJ | | 12/21/10 ADJUSTED VALUE PER CONTRACT SMH | | 12/7/10 1ST RESUB SMH | | 11/1/10 CALLED CONTRACTOR PLANS DENIED FILED UNDER | | "A" DENIED SMALL BIN TSJ | | 10/25/10 SENT TO ELECT BY ES |
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| PLAN REVIEWS |
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Plan review information for permit 10100487
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Details
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| FEES |
Fee information for permit 10100487 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 14017.00 | 377.88 | 377.88 | | 1210A | VALUATION | 1.00 | 7.14 | 7.14 | | 1220A | VALUATION | 1.00 | 7.14 | 7.14 | | 1230A | VALUATION | 14017.00 | 3.80 | 3.80 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVA2 | VALUATION | 14017.00 | 94.50 | 94.50 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 620.46 | | TOTAL PAID TO DATE: | 620.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CENTRAL SIGNS
| Contractor ID |
ES12000674 |
| Address |
517 MASON AVE # 101 |
| City |
DAYTONA BEACH
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| State |
FL |
Zip Code |
32117 |
| Phone |
(386) 322-7446 |
| Work Comp Expires |
2012-01-01 |
Insurance Expires |
2011-06-06 |
| License Expires |
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Status |
A |
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