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Permit Information - Permit 12100525
Loading permit details...
| Permit Information |
| Permit Number |
12100525 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$0.00 |
| Property Address |
BLOCK 500 S ROSEMARY AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-10-17 |
Operator |
wlehnhar |
| Issued Date |
2012-10-22 |
Operator |
shill |
| 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 |
CGC017738 |
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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-DAY EXTENSION CONSTRUCTION IS STILL ON GOING. | | 60 DAY EXTENSION TO COMPLETE WORK. | | 30-REPAIR AND MOLDING WORK ON SIDE OF BUILDING AT | | 550 S.ROSEMARY AVE. S/W TO BE BLOCKED. | | | | CONTRACTOR: RCC ASSOCIATES, DENNY FENN, | | 954-429-3700 | | START DATE: 01-21-2013 | | DURATION: 30 DAYS | | END DATE 02-20-2013 | | 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. | | 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 |
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| PLAN REVIEWS |
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Plan review information for permit 12100525
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Details
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| FEES |
Fee information for permit 12100525 | | 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-3A3 | 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 | 20.00 | 20.00 |
| | TOTAL FEES: | 314.00 | | TOTAL PAID TO DATE: | 314.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
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Status |
A |
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