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Permit Information - Permit 14010779
Loading permit details...
| Permit Information |
| Permit Number |
14010779 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - B |
Balance Due |
$0.00 |
| Property Address |
BLOCK 400 5TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-01-15 |
Operator |
wlehnhar |
| Issued Date |
2014-02-18 |
Operator |
aporter |
| 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 |
U-13253 |
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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-TIE-INS FOR SEWER & DRAINAGE ON DIXIE HWY. NO | | LANE CLOSURES ALLOWED. | | | | CONTRACTOR: DAWSON WILLIAMS, GARNETT WILLIAMS, | | 561-746-4704 | | START DATE: 01-23-2014 | | DURATION: 30 DAYS (4 DAYS) | | END DATE: 02-22-2014 | | 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. | | NO WORK ALLOWED BETWEEN 7:00 AM - 9:00 AM, AND | | 4:00 PM - 6:00 PM. THE ONLY APPROVED DUMPSTER | | COMPANIES ON CONTRACT WITH THE CITY ARE SWS & | | WASTE MANAGEMENT. | | 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,H,I,J,K,L,M600,660 | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 14010779
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Details
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| FEES |
Fee information for permit 14010779 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9C | FLAT RATE | 1.00 | 80.00 | 80.00 |
| | TOTAL FEES: | 268.00 | | TOTAL PAID TO DATE: | 268.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DAWSON WILLIAMS INC
| Contractor ID |
U-13253 |
| Address |
PO BOX 1307 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33468 |
| Phone |
(561) 746-4704 |
| Work Comp Expires |
2023-04-01 |
Insurance Expires |
2023-04-01 |
| License Expires |
2021-09-30 |
Status |
R |
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