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Permit Information - Permit 15020295
Loading permit details...
| Permit Information |
| Permit Number |
15020295 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - C |
Balance Due |
$0.00 |
| Property Address |
BLOCK 3200 45TH ST |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2015-02-10 |
Operator |
ndaniels |
| Issued Date |
2015-02-17 |
Operator |
mdscott |
| 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 |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES0000274 |
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| Owner On Permit |
| Name |
WILLOUGHBY KATHERINE |
| Address |
621 BISCAYNE DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| 30-EXTENSION | | 30-EXTENSION | | 30-INSTALL 1-2" HDPE CONDUIT & CABLE BY D/B ALONG | | VILLAGE BLVD NORTH OF 45TH ST. THIS PERMIT DOES | | COVER AND WORK ON 45TH ST. | | | | CONTRACTOR: CABLE WIRING SPECIALISTS, NICK KARL, | | 954-239-8386 | | START DATE: 05-21-2015 | | DURATION: 30 DAYS | | END DATE: 06-20-2015 | | LIGHTED BARRICADES ARE REQUIRED FOR EQUIPMENT LEFT | | IN ROADWAY OR PARKING STALL. R/W & S/W RESTORATION | | PER CURRENT CITY STD. DO NOT PARK ON THE SIDEWALK. | | COPY OF BORE LOGS & AS-BUILTS REQUIRED. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN | | 7:00AM-9:00AM&4:00PM-6:00PM. | | PLEASE BE SURE TO CALL IN THE FOLLOWING | | INSPECTIONS (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804,805,807 | | 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,M600,612 |
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| PLAN REVIEWS |
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Plan review information for permit 15020295
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Details
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| FEES |
Fee information for permit 15020295 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-3A | PER 30 DAYS | 1.00 | 53.00 | 53.00 | | ENG-3A1 | PER 30 DAYS | 1.00 | 53.00 | 53.00 |
| | TOTAL FEES: | 159.00 | | TOTAL PAID TO DATE: | 159.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CABLE WIRING SPECIALIST INC
| Contractor ID |
ES0000274 |
| Address |
5900 MAYO ST |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33023 |
| Phone |
(954) 893-0918 |
| Work Comp Expires |
2023-03-01 |
Insurance Expires |
2023-03-01 |
| License Expires |
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Status |
A |
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