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Permit Information - Permit 22010319
Loading permit details...
| Permit Information |
| Permit Number |
22010319 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - E |
Balance Due |
$0.00 |
| Property Address |
BLOCK 1500 S FLAGLER DR |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-01-10 |
Operator |
spalmer |
| Issued Date |
2022-01-11 |
Operator |
bbennett |
| 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 |
CGC057640 |
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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-ROADWAY CLOSURE OF ARKONA CT FOR TOWER CRANE | | DISMANTELING. | | | | CONTRACTOR: JOHN MORISRRY & ASSOCIATES OF FLORIDA | | INC, JOHN LEETE, 954-920-8550 | | START DATE: 01-14-2022 | | DURATION: 3 DAYS | | END DATE: 02-13-2022 | | R/W & S/W RESTORATION PER CURRENT CITY STD. COPY | | OF BORE LOGS & AS-BUILTS REQUIRED. LIGHTED | | BARRICADES REQUIRED IF EQUIPMENT OR DUMPSTER (POD) | | IS LEFT IN ROADWAY OR PARKING STALL AFTER DARK OR | | OVER NIGHT. | | CONTACT: JANICE TARBILL 561-494-1079 OR | | [email protected] FOR ALL CITY LOCATES. ALL TYPE I | | BARRICADES TO HAVE BALLASTS OVER BOTTOM RAILS. NO | | WORK ALLOWED BETWEEN 7:00AM-9:00AM&4:00PM-6:00PM. | | ALL FOLLOWING INSPECTIONS MUST BE CALLED IN | | (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,SEE ATTACHED | | |
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| PLAN REVIEWS |
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Plan review information for permit 22010319
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Details
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| FEES |
Fee information for permit 22010319 | | 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-9A | FLAT RATE | 1.00 | 900.00 | 900.00 |
| | TOTAL FEES: | 1,088.00 | | TOTAL PAID TO DATE: | 1,088.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JOHN MORIARTY & ASSOCIATES OF
| Contractor ID |
CGC057640 |
| Address |
1942 TYLER ST |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33020 |
| Phone |
(561) 568-8045 |
| Work Comp Expires |
2023-10-31 |
Insurance Expires |
2023-10-31 |
| License Expires |
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Status |
A |
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