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Permit Information - Permit 22120299
Loading permit details...
| Permit Information |
| Permit Number |
22120299 |
Property ID |
E74434328090160010 |
| Permit Desc |
ENG - D |
Balance Due |
$0.00 |
| Property Address |
BLOCK 300 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-12-07 |
Operator |
spalmer |
| Issued Date |
2022-12-29 |
Operator |
tleung |
| 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 |
CAC023473 |
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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 AT 319 CLEMATIS ST TO REPLACE AC | | UNIT ON ROOF OF BUILDING. | | | | CONTRACTOR: ALRSTRON INC, DAVE GRINER, | | 954-923-1654 | | SUB: ALLEGIANCE CRANE & EQUIPMENT, 772-834-3778 | | START DATE: 03-01-2023 | | DURATION: 1 DAY | | END DATE: 03-30-2023 | | BAGGING OF PARKING METERS IS REQUIRED WHEN | | BLOCKING PARKING STALLS. 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,J,K,L,M600,660,SEE ATTACHED | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 22120299
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Details
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| FEES |
Fee information for permit 22120299 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 75.00 | 75.00 | | ENG-6D | PER DAY | 1.00 | 25.00 | 25.00 | | ENG-7B | FLAT RATE | 1.00 | 175.00 | 175.00 | | ENG-9A | FLAT RATE | 1.00 | 25.00 | 25.00 | | ENG-9B | FLAT RATE | 1.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 325.00 | | TOTAL PAID TO DATE: | 325.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AIRSTRON INC
| Contractor ID |
CAC023473 |
| Address |
1559 SW 21 AVE |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33312 |
| Phone |
(954) 923-1654 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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