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Permit Information - Permit 16070420
Loading permit details...
Permit Information |
Permit Number |
16070420 |
Property ID |
E74434321010160010 |
Permit Desc |
ENG - E |
Balance Due |
$0.00 |
Property Address |
BLOCK 400 DATURA ST |
Status |
Void |
Permit |
Permit Information |
Application Date |
2016-07-13 |
Operator |
andrian |
Issued Date |
2016-08-23 |
Operator |
gdorsan |
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 |
CUC1225020 |
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Owner On Permit |
Name |
WEST PALM BEACH CITY OF |
Address |
0 CLEMATIS ST |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33401 |
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Miscellaneous Information / Notes |
30-EXTENSION | 180-SITE DEVELOPMENT DEMO,WATER,SEWER & STORM TIE | INS WITH R/W & S/W CLOSURES. SEE REVISED MOT PLAN. | | CONTRACTOR: SITEWORKS INC, GARY BAL, 561-235-9575 | START DATE: 02-05-2017 | DURATION: 7 DAYS | END DATE: 03-07-2017 | BAGGING OF PARKING METERS IS REQUIRED WHEN | BLOCKING PARKING STALLS. DO NOT PARK ON THE | SIDEWALK. R/W & S/W RESTORATION PER CURRENT CITY | STD. COPY OF BORE LOGS & AS-BUILTS REQUIRED. | BARRICADES REQUIRED IF EQUIPMENT OR DUMPSTER (POD) | IS LEFT IN ROADWAY OR PARKING STALL AFTER DARK OR | OVER NIGHT. ALL TYPE I BARRICADES TO HAVE BALLASTS | OVER BOTTOM RAILS. | NO WORK ALLOWED BETWEEN | 7:00AM-9:00AM&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 | 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,SEE ATTACHED |
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PLAN REVIEWS |
Plan review information for permit 16070420
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Details
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FEES |
Fee information for permit 16070420 | 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 | 53.00 | 53.00 | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | ENG-9A | FLAT RATE | 1.00 | 5,450.00 | 5,450.00 | ENG-9B | FLAT RATE | 1.00 | 5,150.00 | 5,150.00 |
| TOTAL FEES: | 11,106.00 | TOTAL PAID TO DATE: | 11,106.00 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
SITEWORKS INC
| Contractor ID |
CUC1225020 |
Address |
21346 ST ANDREWS BLVD # 305 |
City |
BOCA RATON
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State |
FL |
Zip Code |
33433 |
Phone |
(561) 235-9575 |
Work Comp Expires |
2022-11-06 |
Insurance Expires |
2022-11-06 |
License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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