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Permit Information - Permit 15020294
Loading permit details...
| Permit Information |
| Permit Number |
15020294 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - C |
Balance Due |
$0.00 |
| Property Address |
100 S NARCISSUS AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-02-10 |
Operator |
ndaniels |
| Issued Date |
2015-02-24 |
Operator |
andrian |
| 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 |
ES0000274 |
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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 TO RESTORE ALLEY PER CITY STD. | | 30-INSTALL 1-2" HDPE CONDUIT & FIBER AT 100 S | | NARCISSUS AVE. NO WORK BEFORE 04-06-2015 DUE TO | | SPECIAL EVENT SCHEDULE. | | | | CONTRACTOR: CABLE WIRING SPECIALISTS INC, NICK | | KARL, 954-214-8019 | | SUB:COMCAST, 954-447-8405 | | START DATE: 11-13-2015 | | DURATION: 30 DAYS | | END DATE: 12-13-2015 | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. DO NOT PARK ON THE | | SIDEWALK. LIGHTED BARRICADES ARE REQUIRED FOR | | EQUIPMENT LEFT IN ROADWAY OR PARKING STALL. R/W & | | S/W RESTORATION PER CURRENT CITY STD. COPY OF BORE | | LOGS & AS-BUILTS REQUIRED. | | 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): | | B800,801,802,803,804,805,807 | | 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,M600,602,660 |
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| PLAN REVIEWS |
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Plan review information for permit 15020294
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Details
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| FEES |
Fee information for permit 15020294 | | 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-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9B | FLAT RATE | 1.00 | 50.00 | 50.00 | | ENG-9C | FLAT RATE | 1.00 | 425.00 | 425.00 |
| | TOTAL FEES: | 769.00 | | TOTAL PAID TO DATE: | 769.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CABLE WIRING SPECIALIST INC
| Contractor ID |
ES0000274 |
| Address |
5900 MAYO ST |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33023 |
| Phone |
(954) 893-0918 |
| Work Comp Expires |
2023-03-01 |
Insurance Expires |
2023-03-01 |
| License Expires |
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Status |
A |
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