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Permit Information - Permit 20110560
Loading permit details...
| Permit Information |
| Permit Number |
20110560 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - E |
Balance Due |
$106.00 |
| Property Address |
BLOCK 100 CLEMATIS ST |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2020-11-13 |
Operator |
spalmer |
| Issued Date |
2020-12-16 |
Operator |
tjackson |
| 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 |
U-21567 |
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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 |
| 60-EXTENSION-02 / NO WORK UNTIL 04-05 DUE TO BOAT | | SHOW | | 30-CONCRETE WORK & ADA RAMPS ON FLAGLER FROM N | | CLEMATIS TO DATURA ST | | | | CONTRACTOR: SHAMUS PAVING INC, GABRIEL APONTE, | | 954-557-6053 | | SUB:FLG SERVICES, 954-654-4838 | | START DATE: 04-05-2021 | | DURATION: 60 DAYS | | END DATE: 06-04-2021 | | COPY OF BORE LOGS & AS-BUILTS REQUIRED. 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 | | OR [email protected] 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,H,I,J,K,L,M600603,616,660,SEE | | ATTACHED | | |
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| PLAN REVIEWS |
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Plan review information for permit 20110560
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Details
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| FEES |
Fee information for permit 20110560 | | 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 | 106.00 | 106.00 | | ENG-3A1 | PER 30 DAYS | 1.00 | 106.00 | 0.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 400.00 | | TOTAL PAID TO DATE: | 294.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 106.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SHAMUS PAVING INC
| Contractor ID |
U-21567 |
| Address |
306 NE 1ST ST |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33441 |
| Phone |
(954) 557-6053 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2022-09-29 |
| License Expires |
2023-09-30 |
Status |
A |
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