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Permit Information - Permit 19100240
Loading permit details...
| Permit Information |
| Permit Number |
19100240 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - E |
Balance Due |
$0.00 |
| Property Address |
BLOCK 1 N CLEMATIS ST |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2019-10-04 |
Operator |
rsklarew |
| Issued Date |
2019-10-04 |
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 |
CMC1250643 |
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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-PLACE CRANE IN ROADWAY FOR ONE DAY FOR | | INSTALLATION OF COOLING TOWER ON ROOF OF BUILDING. | | | | CONTRACTOR: HILL YORK, MOISES RODRIGUEZ, | | 561-512-1255 | | START DATE: 10-04-2019 | | DURATION: 1 DAY | | END DATE: 11-03-2019 | | DO NOT PARK ON THE SIDEWALK. BAGGING OF PARKING | | METERS IS REQUIRED WHEN BLOCKING PARKING STALLS. | | 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. CONTACT JANICE TARBILL | | 561-494-1079 FOR ALL CITY LOCATES. 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): | | B800,801,802,803,804,805 | | 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 |
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| PLAN REVIEWS |
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Plan review information for permit 19100240
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Details
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| FEES |
Fee information for permit 19100240 | | 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 | 25.00 | 25.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 213.00 | | TOTAL PAID TO DATE: | 213.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HILL YORK SERVICE COMPANY LLC
| Contractor ID |
CMC1250643 |
| Address |
2125 SOUTH ANDREWS AVE |
| City |
FORT LAUDERDALE
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| State |
FL |
Zip Code |
33316 |
| Phone |
(772) 323-4876 |
| Work Comp Expires |
2022-10-01 |
Insurance Expires |
2022-10-01 |
| License Expires |
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Status |
A |
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