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Permit Information - Permit 22060426
Loading permit details...
| Permit Information |
| Permit Number |
22060426 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - B |
Balance Due |
$450.00 |
| Property Address |
BLOCK 4400 VILLAGE BLVD |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-06-07 |
Operator |
amcgrego |
| Issued Date |
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Operator |
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| Master Number |
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Project Number |
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Operator |
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| C-404 Type |
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Usage Class |
PUBLIC |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CUC1225858 |
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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 |
| 180-EXTENSION-01 | | 30-INSTALLATION OF 15 LICENST PLATE READERS & | | POLES AT VARIOUS LOCATIONS. SEE ATTACHED. | | | | CONTRACTOR: BLUEWATER TELECOMMUNICATIONS INC, | | DESTINY MANN, 954-729-7269 | | START DATE: 05/04/2023 | | DURATION: 180 DAYS | | END DATE: 11/02/2023 | | R/W & S/W RESTORATION PER CURRENT CITY STD. 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,M600,601,602,628,660 |
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| PLAN REVIEWS |
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Plan review information for permit 22060426
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Details
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| FEES |
Fee information for permit 22060426 | | 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 | 450.00 | 0.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 638.00 | | TOTAL PAID TO DATE: | 188.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 450.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BLUEWATER TELECOMMUNICATIONS I
| Contractor ID |
CUC1225858 |
| Address |
100 E PINE ST # 302 |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32801 |
| Phone |
(954) 729-7269 |
| Work Comp Expires |
2023-10-25 |
Insurance Expires |
2023-10-25 |
| License Expires |
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Status |
A |
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