|
 |
 |
 |
 |
 |
Permit Information - Permit 13070837
Loading permit details...
| Permit Information |
| Permit Number |
13070837 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W255 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-23 |
Operator |
jlmitch |
| Issued Date |
2014-01-08 |
Operator |
rregueir |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
pyusko |
| C.O. Issued |
2014-06-07 |
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
180000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1250212 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
|
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT JANIE & JACK | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO PU BY KARI SEW | | 2/6/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 1/21/14 REQUEST FOR STOCKING CERTIFICATE GIVEN TO | | KEN CONRAD & SCANNED TO THIS PERMIT SPALMER | | 1-8-14 PERMIT PRINTED, P/U BY ALEX OF A&J. PLANS | | READY FOR DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. | | RJR | | 1/8/14 CONTR APPL SUBMITTED AND ROUTED TO | | RREGUIERO SEW | | 1/7/14 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 1/6/14 PEDDS DOCS STAMPED AND PLACED WITH TBD APP | | AT RJR DESK. RJR | | 1/6/14 PEDDS SIGNATURE DOCUMENTS SUBMITTED AND | | ROUTED TO RREGUIERO SEW | | 9/10/13 REVIEWS COMPLETE. PERMIT READY TO ISSUE | | PENDING RECEIPT OF PEDDS SIGNATURE DOCS, COMPLETED | | PERMIT APPLICATION FROM CONTRACTOR, PAYMENT OF FEE | | BALANCE OF $2956.91. APPLICANT NOTIFIED VIA EMAIL. | | RJR | | 8/7/13 PLANS UPLOADED, PRESCREEN PASSED, REVIEWS | | ASSIGNED. RJR |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 13070837
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 13070837 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 180000.00 | 3,912.50 | 3,912.50 | | 1210A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1220A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1230A | VALUATION | 180000.00 | 39.13 | 39.13 | | FIREA | VALUATION | 180000.00 | 391.25 | 391.25 | | PLANREVA2 | VALUATION | 180000.00 | 978.13 | 978.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,998.91 | | TOTAL PAID TO DATE: | 5,998.91 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
BOSCO BUILDING CONTRACTOR INC
| Contractor ID |
CBC1250212 |
| Address |
2158 MAYPORT RD |
| City |
ATLANTIC BEACH
|
| State |
FL |
Zip Code |
32233 |
| Phone |
(904) 241-0320 |
| Work Comp Expires |
2014-08-15 |
Insurance Expires |
2017-05-04 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
