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Permit Information - Permit 19021197
Loading permit details...
| Permit Information |
| Permit Number |
19021197 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$153.00 |
| Property Address |
BLOCK 500 CLEMATIS ST |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2019-02-25 |
Operator |
rsklarew |
| Issued Date |
2019-02-27 |
Operator |
spalmer |
| 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 |
CGC1516984 |
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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-01/PAINT ACCESS COLOR SILVER | | 30-STUCCO & PAINTING OF EXTERIOR OF BUILDING AT | | 537 CLEMATIS ST. | | | | CONTRACTOR: ELZINGA - VOLKERS, STEVEN SIMS, | | 480-334-5833 | | START DATE: 04-26-2019 | | DURATION: 30 DAYS | | END DATE: 05-26-2019 | | 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. LIGHTED 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. | | ALL FOLLOWING INSPECTIONS MUST BE CALLED IN | | (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804, | | 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,SEE ATTACHED |
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| PLAN REVIEWS |
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Plan review information for permit 19021197
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Details
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| FEES |
Fee information for permit 19021197 | | 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 | 0.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 | | ENG-9B | FLAT RATE | 1.00 | 500.00 | 400.00 |
| | TOTAL FEES: | 741.00 | | TOTAL PAID TO DATE: | 588.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 153.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ELZINGA VOLKERS INC
| Contractor ID |
CGC1516984 |
| Address |
578 B A KELLY RD |
| City |
DEFUNIAK SPRING
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| State |
FL |
Zip Code |
32433 |
| Phone |
(616) 395-1427 |
| Work Comp Expires |
2021-12-31 |
Insurance Expires |
2021-12-31 |
| License Expires |
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Status |
A |
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