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Permit Information - Permit 14100440
Loading permit details...
| Permit Information |
| Permit Number |
14100440 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$0.00 |
| Property Address |
BLOCK 400 HIBISCUS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-10-29 |
Operator |
mmanhong |
| Issued Date |
2014-11-18 |
Operator |
mdscott |
| 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 |
CGC1520307 |
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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-CURB AND SIDEWALK INSTALLATION | | | | CONTRACTOR - AMERICAN ENGINEERING, CHRIS UMBAUGH, | | 954-275-0591 | | START DATE - 11/5/2014 | | DURATION 30 DAYS | | END DATE - 12/5/2014 | | | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. | | LIGHTED BARRICADES ARE REQUIRED FOR EQUIPMENT OR | | DUMPSTER (POD) LEFT IN ROADWAY OR PARKING STALL. | | DO NOT PARK ON THE SIDEWALK. COPY OF BORE LOGS & | | AS-BUILTS REQUIRED. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN 7:00AM - 9:00AM, AND | | 4:00PM - 6:00PM. | | PLEASE BE SURE TO CALL IN THE FOLLOWING | | INSPECTIONS (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804,805,807 | | 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 | | | | | | | | 11/5/14 ROW P/U BY CHRIS | | |
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| PLAN REVIEWS |
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Plan review information for permit 14100440
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Details
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| FEES |
Fee information for permit 14100440 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG - 1B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG 7C1 | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-9B | FLAT RATE | 1.00 | 3,000.00 | 3,000.00 | | ZONPRK20 | FLAT RATE | 1.00 | 1,750.00 | 1,750.00 |
| | TOTAL FEES: | 4,938.00 | | TOTAL PAID TO DATE: | 4,938.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AMERICAN ENGINEERING AND DEV C
| Contractor ID |
CGC1520307 |
| Address |
15075 CORPORATE RD N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33478 |
| Phone |
(954) 275-0591 |
| Work Comp Expires |
2020-04-30 |
Insurance Expires |
2020-04-30 |
| License Expires |
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Status |
R |
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