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Permit Information - Permit 13070388
Loading permit details...
| Permit Information |
| Permit Number |
13070388 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1755 PALM BEACH LAKES BLVD # E101 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-11 |
Operator |
spalmer |
| Issued Date |
2013-11-20 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
300000 |
Units |
8014 |
| Calculated Value |
0 |
Contractor ID |
CGC1515620 |
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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 |
| # E101 COMMERCIAL INTERIOR REMODEL. GAP FACTORY | | STORE. | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED REQUEST LETTER AND | | FEE.KC | | 01/27/2014 PICK UP BY WILLIAM..AP | | 11-20-13 PERMIT PRINTED, PICKED UP BY ALEX. PLANS | | READY FOR DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. | | RJR | | 11/14/13 SUBMITTAL OF PEDDS DOCUMENTS GIVEN TO RON | | REGUIERO SPALMER | | 9/24/13 READY TO ISSUE PENDING THE FOLLOWING: | | RECIEPT OF PROPERLY EXECUTED PERMIT APPLICATION | | FROM CONTRACTOR, PEDDS SIGNATURE DOCUMENTS FROM | | THE DESIGN TEAM AND PAYMENT OF FEE BALANCE OF | | $6311.63. APPLICANT NOTIFIED VIA EMAIL. RJR | | 9/12/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 8/28/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 7/11/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR | | ********DIGITAL PLANS******** | | 7/11/13 APPLICATION GIVEN TO RON REGUIERO SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 13070388
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Details
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| FEES |
Fee information for permit 13070388 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 300000.00 | 6,312.50 | 6,312.50 | | 1210A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1220A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1230A | VALUATION | 300000.00 | 63.13 | 63.13 | | FIREA | VALUATION | 300000.00 | 631.25 | 631.25 | | PLANREVA2 | VALUATION | 300000.00 | 1,578.13 | 1,578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,353.63 | | TOTAL PAID TO DATE: | 9,353.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RUSSCO INC GENERAL CONTRACTORS
| Contractor ID |
CGC1515620 |
| Address |
565 COMMERCE DR # 2 |
| City |
FALL RIVER
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| State |
MA |
Zip Code |
02720 |
| Phone |
(508) 674-5280 |
| Work Comp Expires |
2015-12-31 |
Insurance Expires |
2015-12-31 |
| License Expires |
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Status |
A |
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