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Permit Information - Permit 14060729
Loading permit details...
| Permit Information |
| Permit Number |
14060729 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - B |
Balance Due |
$0.00 |
| Property Address |
BLOCK 200 NOTTINGHAM BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-06-17 |
Operator |
mmanhong |
| Issued Date |
2014-06-24 |
Operator |
agordon |
| 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 |
CUC043087 |
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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 COMPLETE ASPHALT RESTORATION. | | 90-WATER MAIN REPLACEMENT ON NOTTINGHAM BLVD ITB | | #13-14-104. ALSO PROVIDE MOT FOR PEDESTRIAN | | TRAFFIC. | | | | | | | | | | 9/22/14 PERMIT P/U BY BEN, MS. | | | | CONTRACTOR: JOHNSON-DAVIS, BEN MILLER, | | 561-588-1170 EXT 312 | | START DATE: 10-07-2014 | | DURATION: 30 DAYS | | END DATE: 11-06-2014 | | 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. COPY OF BORE LOGS & AS-BUILTS REQUIRED. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN 7:00 AM - 9:00 AM, AND | | 4:00 PM - 6:00 PM. | | PLEASE BE SURE TO CALL IN THE FOLLOWING | | INSPECTIONS (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804,805,806 | | 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,M600,605,660,SEE ATTACHED | | |
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| PLAN REVIEWS |
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Plan review information for permit 14060729
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Details
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| FEES |
Fee information for permit 14060729 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 159.00 | 159.00 | | ENG-3A | PER 30 DAYS | 1.00 | 53.00 | 53.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 347.00 | | TOTAL PAID TO DATE: | 347.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JOHNSON DAVIS INC
| Contractor ID |
CUC043087 |
| Address |
604 HILLBRATH DR |
| City |
LANTANA
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| State |
FL |
Zip Code |
33462 |
| Phone |
(561) 585-5252 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-07-01 |
| License Expires |
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Status |
A |
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