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Permit Information - Permit 15100273
Loading permit details...
| Permit Information |
| Permit Number |
15100273 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - E |
Balance Due |
$0.00 |
| Property Address |
BLOCK 500 S AUSTRALIAN AVE |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2015-10-08 |
Operator |
ndaniels |
| Issued Date |
2015-10-15 |
Operator |
lakeisha |
| 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 |
PUBLIC |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520348 |
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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 CRANE R/O 500 S AUSTRALIAN AVE FOR ROOF | | TOP WORK. | | | | CONTRACTOR: ALLEGIANCE CRANE & EQUIPMENT, MICHAEL | | HOTZ, 954-973-3030 | | SUB: CIVIL SOLUTIONS, 561-573-0509 | | START DATE: 10-15-2015 | | DURATION: 1 DAY | | END DATE: 11-14-2015 | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. DO NOT PARK ON THE | | SIDEWALK. LIGHTED BARRICADES ARE REQUIRED FOR | | EQUIPMENT OR DUMPSTER (POD) LEFT IN ROADWAY OR | | PARKING STALL. R/W & S/W RESTORATION PER CURRENT | | CITY STD. 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): | | B800,801,802,803,804,805,806,807 | | 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,SEE ATTACHED |
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| PLAN REVIEWS |
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Plan review information for permit 15100273
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Details
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| FEES |
Fee information for permit 15100273 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-6D | PER DAY | 1.00 | 24.00 | 24.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9A | FLAT RATE | 1.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 412.00 | | TOTAL PAID TO DATE: | 412.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CSI COMMUNICATIONS INC
| Contractor ID |
CGC1520348 |
| Address |
2501 NW 17TH LN |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33064 |
| Phone |
(954) 798-7177 |
| Work Comp Expires |
2017-02-01 |
Insurance Expires |
2017-02-01 |
| License Expires |
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Status |
A |
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