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Permit Information - Permit 14120472
Loading permit details...
| Permit Information |
| Permit Number |
14120472 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - F |
Balance Due |
$0.00 |
| Property Address |
BLOCK 2400 WINDSOR AVE |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2014-12-12 |
Operator |
hmoser |
| Issued Date |
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Operator |
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| 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-404 Type |
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Usage Class |
PUBLIC |
| Applied Value |
241 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CUC1223903 |
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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 |
| 60-RENEWAL FOR EXPIRED PERMIT #14020272.INSTALL | | 3200FT OF AERIAL CABLE ALONG 23RD ST FROM WINDSOR | | TO SPRUCE AVE. JOB #4E843003N | | | | CONTRACTOR: AT&T, JOHNNY REGIS, 561-357-6462 | | SUB: IVY SMITH, ORTON TRENT, 561-242-4731 | | START DATE: 12-19-2014 | | DURATION: 60 DAYS | | END DATE: 02-17-2015 | | 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. THE ONLY APPROVED DUMPSTER | | COMPANIES ON CONTRACT WITH THE CITY ARE SWS & | | WASTE MANAGEMENT. | | 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,J,K,L,M600,602,603,605,635,660 |
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| PLAN REVIEWS |
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Plan review information for permit 14120472
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Details
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| FEES |
Fee information for permit 14120472 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG - 1B | FLAT RATE | 1.00 | 0.00 | 0.00 | | ENG 7C1 | FLAT RATE | 1.00 | 0.00 | 0.00 |
| | TOTAL FEES: | 0.00 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
IVY H SMITH COMPANY LLC
| Contractor ID |
CUC1223903 |
| Address |
5250 TRIANGLE PKWY # 175 |
| City |
NORCROSS
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| State |
GA |
Zip Code |
30092 |
| Phone |
(561) 702-8544 |
| Work Comp Expires |
2024-01-31 |
Insurance Expires |
2024-01-31 |
| License Expires |
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Status |
A |
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