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Permit Information - Permit 13030099
Loading permit details...
| Permit Information |
| Permit Number |
13030099 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - E |
Balance Due |
$188.00 |
| Property Address |
BLOCK 5000 CARIBBEAN BLVD |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2013-03-05 |
Operator |
jlmitch |
| Issued Date |
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Operator |
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| Master Number |
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Project 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 |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CUC1224858 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
0 CLEMATIS ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| 30-PLACE NEW 45' POLE ON NORTH SIED OC CARIBBEAN | | BLVD 1,246' W OF HAVERHILL RD. AND ATTACH | | TELECOMMUNICATION EQUIPMENT. PERMIT | | CANCLED/GBPATRIE/05-07-2013 | | | | CONTRACTOR: CROWN CASTLE NG EAST INC, ARMANDO | | HERNANDEZ, 305-728-0154 | | SUB: TCS COMMUNICATIONS LLC, ROBERT HARGROVE, | | 727-817-0385 | | START DATE: 04-11-2013 | | DURATION: 30 DAYS | | END DATE: 05-11-2013 | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. | | LIGHTED BARRICADES REQUIRED PER M600 IF LEFT UP | | AFTER DARK OR OVER NIGHT. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN 7:00 AM - 9:00 AM, AND | | 4:00 PM - 6:00 PM. | | PLEASE BE SURE TO CALL IN THE FOLLOWING | | INSPECTIONS (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804,805 | | PLEASE BE SURE TO FOLLOW THESE SPECIAL CONDITIONS | | (LISTED ON THE BACK OF THE PERMIT): | | A,B,C,D,E,F,G,H,I,J,K,L,M600,602 | | |
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| PLAN REVIEWS |
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Plan review information for permit 13030099
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Details
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| FEES |
Fee information for permit 13030099 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 0.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 0.00 |
| | TOTAL FEES: | 188.00 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 188.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TCS COMMUNICATIONS LLC
| Contractor ID |
CUC1224858 |
| Address |
2045 W UNION AVE # E |
| City |
ENGLEWOOD
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| State |
CO |
Zip Code |
80110 |
| Phone |
(303) 531-8222 |
| Work Comp Expires |
2018-07-31 |
Insurance Expires |
2018-07-31 |
| License Expires |
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Status |
A |
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