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Permit Information - Permit 14030312
Loading permit details...
| Permit Information |
| Permit Number |
14030312 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$0.00 |
| Property Address |
BLOCK 600 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-03-10 |
Operator |
jlmitch |
| Issued Date |
2014-03-25 |
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 |
PRIVATE |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515037 |
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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 |
| 30-EXTENSION REQUIRED TO COMPLETE WORK | | 30-EXTENSION TO COMPLETE WORK. | | 30-WATERPROFING OF BALCONIES (8 STORIES) AT 610 | | CLEMATIS ST. USE SWING STAGES AND SCAFFOLDING. S/W | | CLOSED 10 DAYS EACH SIDE OF BUILDING.04-23-2013 | | REVISED TO ADD ONE DUMPSTER FOR 3 DAYS ON DATURA | | ST. | | | | CONTRACTOR: RESTORE CONSTRUCTION GROUP, JAMIE | | PESQUERA, 954-985-5353 | | START DATE: 06-03-2014 | | DURATION: 30 DAYS (20 DAYS) | | END DATE: 07-03-2014 | | LIGHTED BARRICADES REQUIRED IF EQUIPMENT OR | | DUMPSTER (POD) IS LEFT IN ROADWAY OR PARKING STALL | | AFTER DARK OR OVER NIGHT. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | 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,J,K,L,M600,660,SEE ATTACHED | | |
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| PLAN REVIEWS |
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Plan review information for permit 14030312
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Details
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| FEES |
Fee information for permit 14030312 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-3A | PER 30 DAYS | 1.00 | 53.00 | 53.00 | | ENG-3A1 | PER 30 DAYS | 1.00 | 53.00 | 53.00 | | ENG-6E | UNITS | 1.00 | 66.00 | 66.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9B | FLAT RATE | 1.00 | 2,930.00 | 2,930.00 |
| | TOTAL FEES: | 3,290.00 | | TOTAL PAID TO DATE: | 3,290.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RESTORE CONSTRUCTION GROUP INC
| Contractor ID |
CGC1515037 |
| Address |
2411 SW 58 TER |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33023 |
| Phone |
(954) 985-5353 |
| Work Comp Expires |
2023-05-31 |
Insurance Expires |
2023-05-31 |
| License Expires |
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Status |
A |
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