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Permit Information - Permit 13010451
Loading permit details...
| Permit Information |
| Permit Number |
13010451 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - B |
Balance Due |
$5,540.88 |
| Property Address |
BLOCK 400 HIBISCUS ST |
Status |
Hold |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2013-01-17 |
Operator |
jlmitch |
| Issued Date |
2013-01-23 |
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-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CUC056677 |
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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 |
| EXPIRED PERMIT/VIOLATION/REPAIR S/W FEE. | | 30-RENEWAL TO FINISH WORK AND REPAIR S/W ON JOB | | SITE SEE PERMIT #12070106 FROM TRINITY PL WEST TO | | S. DIXIE THEN NORTH TO HIBISCUS TO INSTALL 2" | | CONDUIT FOR FIBER. USE FDOT 660 FOR S/W CLOSURES). | | | | CONTRACTOR: ENVIORNMENTAL CONSTRUCTION, BRAD | | TANZER, 786-546-1138 | | START DATE: 01-18-2013 | | DURATION: 30 DAYS | | END DATE: 02-17-2013 | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. | | LIGHTED BARRICADES REQUIRED PER M600 IF LEFT UP | | AFTER DARK OR OVER NIGHT. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN 7:00 AM - 9:00 AM, AND | | 4:00 PM - 6:00 PM. | | 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,M600,660 | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 13010451
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Details
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| FEES |
Fee information for permit 13010451 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-4G | FLAT RATE | 1.00 | 5,540.88 | 0.00 |
| | TOTAL FEES: | 5,593.88 | | TOTAL PAID TO DATE: | 53.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 5,540.88 |
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| Contractors |
| General Contractor |
| General Contractor |
ENVIRONMENTAL CONSTRUCTION
| Contractor ID |
CUC056677 |
| Address |
PO BOX 146 |
| City |
INDIANTOWN
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| State |
FL |
Zip Code |
34956 |
| Phone |
(786) 546-1138 |
| Work Comp Expires |
2013-05-06 |
Insurance Expires |
2013-06-07 |
| License Expires |
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Status |
R |
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