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Permit Information - Permit 10100514
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| Permit Information |
| Permit Number |
10100514 |
Property ID |
74434306060000020 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
4441 BEACON CIR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-10-19 |
Operator |
swurafti |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
10800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-21310 |
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| Owner On Permit |
| Name |
REPUBLIC SECURITY BANK |
| Address |
PO BOX 36246 |
| City |
CHARLOTTE |
Type |
Private |
| State |
NC |
Zip Code |
28236-6246 |
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| Miscellaneous Information / Notes |
| (3)WALL MOUNTED SIGNS - ILLUMINATED (EO3) N | | ELEVATION (EO4) W ELEVATION (NE01) SE ELEVATION | | | | | | | | | | | | 12-27-10 JULIANNE PICKUP PERMIT, CONTR VALUE | | CORRECTED & FEES PD WL | | 12/27/10 CALLED SANDY FEES DUE NEED CORRECT VALUE | | FROM CONTR PLANS READY FOR P/U FILED UNDER "D" | | SMALL BIN TSJ | | 12/14/10 - APPROVED GIVEN TO CLERKS FOR | | PROCESSING- AV | | 12/10/10 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SEW | | 12/3/10 CALLED CONTRACTOR PLANS DENIED FILED UNDER | | "D" SMALL BIN TSJ | | 11/10/10 - PLEASE PROVIDE THE OVERALL DIMENSIOS | | FOR EACH BUILDING FACADE. DIMENSIONS SHALL INCLUDE | | THE OVERALL HEIGHT AND WIDTH OF THE BUILDING FOR | | EACH FACADE UPON WHICH A WALL-MOUNTED SIGN IS TO | | BE INSTALLED. THIS DIMENSION MAY BE PROVIDED ON | | THE PHOTOGRAPHS THAT WERE SUBMITTED FOR EACH | | FACADE. QUESTIONS COMMENTS PLEASE CONTACT ANGELLA | | VANN, PLANNING AND ZONING ADMINISTRATOR AT | | 822-1441. |
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| PLAN REVIEWS |
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Plan review information for permit 10100514
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Details
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| FEES |
Fee information for permit 10100514 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 10800.00 | 305.50 | 305.50 | | 1210A | VALUATION | 1.00 | 2.00 | 2.00 | | 1220A | VALUATION | 1.00 | 2.00 | 2.00 | | 1230A | VALUATION | 10800.00 | 3.06 | 3.06 | | PLANREVA2 | VALUATION | 10800.00 | 76.38 | 76.38 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 418.94 | | TOTAL PAID TO DATE: | 418.94 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DESIGNSTOGO INC
| Contractor ID |
U-21310 |
| Address |
4317 10TH AVE N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 324-0531 |
| Work Comp Expires |
2018-06-01 |
Insurance Expires |
2017-02-04 |
| License Expires |
2015-09-30 |
Status |
R |
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