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Permit Information - Permit 13030778
Loading permit details...
| Permit Information |
| Permit Number |
13030778 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - F |
Balance Due |
$321.00 |
| Property Address |
BLOCK 300 S OLIVE AVE |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2013-03-27 |
Operator |
spalmer |
| Issued Date |
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Operator |
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| 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 |
RU11066574 |
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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 |
| 60-INSTALL UNDERGROUND CABLE BY DIRECTIONAL BORE | | AND HAND DIG AND AERIAL FIBER CABLE. USE CITY STD | | FOR S/W AND PAVER RESTORATION. | | | | CONTRACTOR: LEVEL 3 COMMUNICATION, ANDY POIKANS, | | 954-629-7327 | | SUB: JJD CONTRACTING, 954-570-5576 | | START DATE: 07-15-2013 | | DURATION: 60 DAYS | | END DATE: 09-13-2013 | | 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,M600,602,660 | | |
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| PLAN REVIEWS |
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Plan review information for permit 13030778
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Details
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| FEES |
Fee information for permit 13030778 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG - 1B | FLAT RATE | 1.00 | 106.00 | 0.00 | | ENG 7C1 | FLAT RATE | 1.00 | 135.00 | 0.00 | | ENG-9B | FLAT RATE | 1.00 | 80.00 | 0.00 |
| | TOTAL FEES: | 321.00 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 321.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JJD CONTRACTING INC
| Contractor ID |
RU11066574 |
| Address |
PO BOX 5119 |
| City |
LIGHTHOUSE POIN
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| State |
FL |
Zip Code |
33074 |
| Phone |
(954) 570-5576 |
| Work Comp Expires |
2015-01-01 |
Insurance Expires |
2014-11-13 |
| License Expires |
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Status |
A |
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