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Permit Information - Permit 13070828
Loading permit details...
| Permit Information |
| Permit Number |
13070828 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E229 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-23 |
Operator |
swurafti |
| Issued Date |
2013-11-26 |
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 |
2014-05-24 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
175000 |
Units |
7200 |
| Calculated Value |
0 |
Contractor ID |
CGC1505465 |
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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 |
| INTERIOR TENANT FINISH TO BECOME "GUESS FACTORY | | STORE" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 12/3/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLDS SH | | 11-26-13 RECEIVED PEDDS DOCS VIA UPS. PERMIT | | PRINTED. PLANS BATCH STAMPED AND AVAILABLE FOR | | DOWNLOAD. INSPECTION HOLD UNTIL TI LETTER | | RECEIVED. APPLICANT NOTIFIED VIA EMAIL. PERMIT | | CARD UP FRONT FOR P/U. SM BIN UUNDER "M" *NEEDS | | TENANT LETTER* RJR | | 9/24/13 REVIEWS COMPLETE. READY TO ISSUE PENDING | | RECEIPT OF PEDDS SIGNATURE DOCS AND COMPLETED | | PERMIT APPLICATION FROM CONTRACTOR. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 9/17/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 9/9/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 7/24/13 PLANS UPLOADED. SENT INVOICE WITH LINK TO | | PAY FEES ONLINE TO APPLICANT VIA EMAIL. WAITING | | FOR FEES TO BE PAID TO COMPLETE PRESCREEN. RJR | | 7/23/13 ROUTED APPLICATION TO RREGUEIRO SEW |
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| PLAN REVIEWS |
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Plan review information for permit 13070828
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Details
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| FEES |
Fee information for permit 13070828 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 175000.00 | 3,812.50 | 3,812.50 | | 1210A | VALUATION | 175000.00 | 72.06 | 72.06 | | 1220A | VALUATION | 175000.00 | 72.06 | 72.06 | | 1230A | VALUATION | 175000.00 | 38.13 | 38.13 | | CCOCOM | VALUATION | 175000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 175000.00 | 381.25 | 381.25 | | PLANREVA2 | VALUATION | 175000.00 | 953.13 | 953.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,859.13 | | TOTAL PAID TO DATE: | 5,859.13 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MJ WETZEL CONSTRUCTION LLC
| Contractor ID |
CGC1505465 |
| Address |
441 MISSISSIPPI AVE |
| City |
ST CLOUD
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| State |
FL |
Zip Code |
34769 |
| Phone |
(407) 709-6867 |
| Work Comp Expires |
2014-02-16 |
Insurance Expires |
2014-02-17 |
| License Expires |
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Status |
A |
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