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Permit Information - Permit 13070117
Loading permit details...
| Permit Information |
| Permit Number |
13070117 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W253 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-03 |
Operator |
spalmer |
| Issued Date |
2013-10-04 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
55000 |
Units |
1094 |
| Calculated Value |
0 |
Contractor ID |
CGC1506152 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
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| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| # W253 INTERIOR BUILDOUT - PERFUMANIA | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO PU BY KARI SEW | | 2/5/14 JIMMY P/U STOCKING CERTIFICATE SPALMER | | 2/5/14 ISSUED STOCKING-NEEED LETTER AND FEE.KC | | 12/3/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS SH | | 10/2/13 SUBMITTAL OF PEDDS DOCUMENTS NO FEE GIVEN | | TO RON REGUIERO SPALMER | | 8/28/13 REVIEWS COMPLETE. READY TO ISSUE PENDING | | RECEIPT OF PERMIT APPLICATION FROM CONTRACTOR, | | PEDDS SIGNATURE DOCS AND FEE BALANCE OF $1847.16. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 7/9/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13070117
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Details
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| FEES |
Fee information for permit 13070117 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 55000.00 | 1,300.00 | 1,300.00 | | 1210A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1220A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1230A | VALUATION | 55000.00 | 13.01 | 13.01 | | FIREA | VALUATION | 55000.00 | 130.00 | 130.00 | | PLANREVA2 | VALUATION | 55000.00 | 325.01 | 325.01 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,347.16 | | TOTAL PAID TO DATE: | 2,347.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ONINTU CONSTRUCTION INC
| Contractor ID |
CGC1506152 |
| Address |
8630 SW 3RD ST # 204 |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33025 |
| Phone |
(561) 443-2094 |
| Work Comp Expires |
2014-04-21 |
Insurance Expires |
2014-04-21 |
| License Expires |
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Status |
A |
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