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Permit Information - Permit 14110741
Loading permit details...
| Permit Information |
| Permit Number |
14110741 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$0.00 |
| Property Address |
BLOCK 400 HIBISCUS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-11-19 |
Operator |
spalmer |
| Issued Date |
2014-11-21 |
Operator |
pyusko |
| 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 |
CAC029360 |
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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-SET CRANE IN PARKING STALL AT 455 HIBISCUS ST | | TO DELIVER A/C UNIT TO ROOF. | | | | CONTRACTOR: HILLYORK SERVICE CORP, MARK SULLIVAN, | | 561-689-7355 | | START DATE: 11-24-2014 | | DURATION: 1 DAY | | END DATE: 12-24-2014 | | 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 PARK ON THE SIDEWALK. | | ALL TYPE I&II BARRICADES TO HAVE SAND BAG BALLASTS | | OVER BOTTOM RAILS. | | NO WORK ALLOWED BETWEEN 7:00AM - 9:00AM, AND | | 4:00PM - 6:00PM. | | 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,J,K,L,M600,SEE ATTACHED | | |
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| PLAN REVIEWS |
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Plan review information for permit 14110741
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Details
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| FEES |
Fee information for permit 14110741 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 53.00 | 53.00 | | ENG-6D | PER DAY | 1.00 | 24.00 | 24.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9A | FLAT RATE | 1.00 | 25.00 | 25.00 | | ENG-9B | FLAT RATE | 1.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 262.00 | | TOTAL PAID TO DATE: | 262.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HILL YORK SERVICE CORP
| Contractor ID |
CAC029360 |
| Address |
3921 WESTGATE AVE |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33409 |
| Phone |
(561) 689-7344 |
| Work Comp Expires |
2019-04-01 |
Insurance Expires |
2019-04-01 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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