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Permit Information - Permit 16010647
Loading permit details...
| Permit Information |
| Permit Number |
16010647 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - F |
Balance Due |
$0.00 |
| Property Address |
BLOCK 500 LAKEWOOD RD |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2016-01-20 |
Operator |
andrian |
| Issued Date |
2016-01-26 |
Operator |
andrian |
| 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 |
PUBLIC |
| Applied Value |
294 |
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 |
| 90-INSTALL 2 NEW POLES FOR EXISTING OLD POLES IN | | R/O 509 & 521 LAKEWOOD RD. #5E842072N | | | | CONTRACTOR: AT&T, GLORIA HAVOUTIS, 561-988-6513 | | SUB: IVY SMITH, ORTON TRENT, 561-242-4731 | | START DATE: 01-28-2016 | | DURATION: 90 DAYS | | END DATE: 04-27-2016 | | 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 | | 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 16010647
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Details
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| FEES |
Fee information for permit 16010647 | | 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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