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Permit Information - Permit 15030526
Loading permit details...
| Permit Information |
| Permit Number |
15030526 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$318.00 |
| Property Address |
BLOCK 500 ROSEMARY AVE |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2015-03-12 |
Operator |
swurafti |
| Issued Date |
2015-03-24 |
Operator |
ndaniels |
| 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 |
FL01010 |
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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 |
| 180-EXTENSION | | 180-EXTENSION | | 180-GENERAL MAINTENANCE, PRESSURE CLEANING, WINDOW | | AND FACADE MAINTENANCE, PAINTING TO BUILDINGS | | WITHIN CITY PLACE. PROPER MOT TO BE INPLACE AT ALL | | TIMES. HOURS OF WORK CLOSING R-O-W TO BE CLEARED | | WITH CITY PLACE. | | | | CONTRACTOR: CITY PLACE RETAIL, | | (561)856-6655 | | START DATE: 08-11-2017 | | DURATION: 180 DAYS | | END DATE: 02-07-2018 | | 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. | | 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,M 600,601,602,603,660 |
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| PLAN REVIEWS |
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Plan review information for permit 15030526
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Details
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| FEES |
Fee information for permit 15030526 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 318.00 | 318.00 | | ENG-3A | PER 30 DAYS | 1.00 | 453.00 | 453.00 | | ENG-3A1 | PER 30 DAYS | 1.00 | 318.00 | 0.00 | | ENG-7B | FLAT RATE | 1.00 | 132.50 | 132.50 |
| | TOTAL FEES: | 1,221.50 | | TOTAL PAID TO DATE: | 903.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 318.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CITYPLACE RETAIL LLC
| Contractor ID |
FL01010 |
| Address |
60 COLUMBUS CIR |
| City |
NEW YORK
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| State |
NY |
Zip Code |
10023 5802 |
| Phone |
(561) 209-6529 |
| Work Comp Expires |
2022-03-01 |
Insurance Expires |
2022-03-01 |
| License Expires |
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Status |
A |
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