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Permit Information - Permit 22010450
Loading permit details...
| Permit Information |
| Permit Number |
22010450 |
Property ID |
74434306190010010 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
2201 45TH ST |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-01-13 |
Operator |
lmarchan |
| Issued Date |
2023-01-25 |
Operator |
lmarchan |
| 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 |
84037 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12000639 |
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| Owner On Permit |
| Name |
JFK MEDICAL CTR LTD PARTNERSHIP |
| Address |
PO BOX 80610 |
| City |
INDIANAPOLIS |
Type |
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| State |
IN |
Zip Code |
46280 |
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| Miscellaneous Information / Notes |
| NEW SIGNAGE FOR HCA REBRAND AT JFK NORTH CAMPUS | | | | | | | | 1/25/23 PERMIT ISSUED. LEM | | 1/25/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 1/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 10/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 8/23/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 7/21/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 3/4/22 CHANGE VALUE AS PER CUSTOMERS EMAIL FROM | | $34,836 TO $84.037.90.M.P. | | 2/7/22 PLANS CORRECTED,INCOMING COMPLETE.CD | | 2/1/22 WAITINGI FOR CORRECTIONS.CD | | 1/28/22 REJECTED, NEEDS TO PROPERLY NAMETHE PLAN | | SHEETS IN THE DRAWING FOLDER.CUSTOMER EMAILED TO | | CORRECT.CD | | 1/13/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22010450
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Details
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| FEES |
Fee information for permit 22010450 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 84037.90 | 1,730.76 | 1,730.76 | | 1200B | VALUATION | 84037.90 | 21.81 | 21.81 | | 1220B | VALUATION | 84037.90 | 32.71 | 32.71 | | 1230B | VALUATION | 84037.90 | 17.31 | 17.31 | | PLANREVB2 | VALUATION | 84037.90 | 432.69 | 432.69 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 | | ZONSIGNFS | FLAT RATE | 1.00 | 50.00 | 50.00 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,335.28 | | TOTAL PAID TO DATE: | 2,335.28 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CREATIVE SIGN DESIGNS
| Contractor ID |
ES12000639 |
| Address |
12801 COMMODITY PL |
| City |
TAMPA
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| State |
FL |
Zip Code |
33626 |
| Phone |
(813) 514-8450 |
| Work Comp Expires |
2024-02-01 |
Insurance Expires |
2024-02-01 |
| License Expires |
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Status |
A |
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