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Permit Information - Permit 12060026
Loading permit details...
| Permit Information |
| Permit Number |
12060026 |
Property ID |
74434328090160010 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
305 @ CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-06-01 |
Operator |
spalmer |
| Issued Date |
2012-06-13 |
Operator |
spalmer |
| Master Number |
12060024 |
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 |
433299 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13003753 |
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| Owner On Permit |
| Name |
POLK STEPHEN R JR |
| Address |
3800 SPRUCE AVE |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-4425 |
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| Miscellaneous Information / Notes |
| 200 TO 500 BLOCK. REPL CONDUIT & WIRE INSTALL 54 | | CITY PURCHASED POLES & FIXTURES.PLANS W/ MASTER # | | 12060024 | | | | | | | | | | 11-14-12 THOMAS LAESSIG PICKUP FIELD SET OF | | STAMPED FLIGHT POLE FOUNDATION & CALCS WL | | 11/13/12 EMAILED JEFF HALVERSON TO P/U FIELD SET | | OF STAMPED FLIGHT POLE OUNDATION DETAILS AND | | CALCULATIONS. "P". RB | | 11/9/12 EMAILED PROVISO FOR LIGHT POLE | | CALCULATIONS AND FOUNDATION DETAILS TO ENGINEER. | | RB | | 11/8/12 RECEIVED COPY OF LIGHT POLE CALCULATIONS | | AND FOUNDATION DETAILS FOR REVIEW. RB | | 6/12/12 RON P/U EARLY START AUTHORIZATION LETTER. | | RB | | 6/12/12 READY FOR P/U. LARGE PLANS "T" SPALMER | | 06/11/2012 MJG FWD TO C-3 | | 6/4/12 ADDED MASTER NUMBER SO PERMIT WILL PRINT | | WITH MASTER. RL |
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| PLAN REVIEWS |
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Plan review information for permit 12060026
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Details
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| FEES |
Fee information for permit 12060026 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 433299.00 | 8,978.48 | 8,978.48 | | 1210A | VALUATION | 433299.00 | 169.70 | 169.70 | | 1220A | VALUATION | 433299.00 | 169.70 | 169.70 | | 1230A | VALUATION | 433299.00 | 89.79 | 89.79 | | PLANREVA2 | VALUATION | 433299.00 | 2,244.63 | 2,244.63 |
| | TOTAL FEES: | 11,652.30 | | TOTAL PAID TO DATE: | 11,652.30 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
POWERLINE OF SOUTH FLORIDA INC
| Contractor ID |
EC13003753 |
| Address |
713 COMMERCE WAY # 19 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 575-4270 |
| Work Comp Expires |
2017-05-01 |
Insurance Expires |
2017-05-01 |
| License Expires |
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Status |
A |
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