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Permit Information - Permit 16070293
Loading permit details...
| Permit Information |
| Permit Number |
16070293 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - B |
Balance Due |
$0.00 |
| Property Address |
BLOCK 1500 BELVEDERE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-07-08 |
Operator |
andrian |
| Issued Date |
2016-08-31 |
Operator |
spalmer |
| 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 |
ES12000993 |
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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-INSTALL 2-1.25" HDPE CONDUIT BY D/B ALONG | | CENTERPARK BLVD TO MERCER AVE. | | | | CONTRACTOR: LEVEL 3 OSP, DAVID MORRIS, | | 954-217-6754 | | SUB: CABLE WIRE SPECIALISTS, NICHOLAS KARL, | | 954-893-0501 | | START DATE: 09-06-2016 | | DURATION: 30 DAYS | | END DATRE: 11-07-2016 | | DO NOT PARK ON THE SIDEWALK. R/W & S/W RESTORATION | | PER CURRENT CITY STD. COPY OF BORE LOGS & | | AS-BUILTS REQUIRED. BARRICADES REQUIRED IF | | EQUIPMENT OR DUMPSTER (POD) IS LEFT IN ROADWAY OR | | PARKING STALL AFTER DARK OR OVER NIGHT | | ALL TYPE I BARRICADES TO HAVE 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,M600,611-613,660 |
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| PLAN REVIEWS |
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Plan review information for permit 16070293
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Details
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| FEES |
Fee information for permit 16070293 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9B | FLAT RATE | 1.00 | 440.00 | 440.00 |
| | TOTAL FEES: | 628.00 | | TOTAL PAID TO DATE: | 628.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LIGHT LINK FIBER OPTIC SERVICE
| Contractor ID |
ES12000993 |
| Address |
10970 SW 48TH STREET |
| City |
COOPER CITY
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| State |
FL |
Zip Code |
33328 |
| Phone |
(954) 658-0448 |
| Work Comp Expires |
2018-05-04 |
Insurance Expires |
2017-04-21 |
| License Expires |
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Status |
A |
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