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Permit Information - Permit 13070838
Loading permit details...
| Permit Information |
| Permit Number |
13070838 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E105 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-23 |
Operator |
jlmitch |
| Issued Date |
2014-01-08 |
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 |
180000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1250212 |
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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 BUILDOUT GYMBOREE | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 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 | | 1/6/14 PEDDS SIGNATURE DOCUMENTS SUBMITTED AND | | ROUTED TO RREGUEIRO SEW | | | | 9/10/13 PERMIT READY TO ISSUE. APPLICANT NOTIFIED | | VIA EMAIL. NEED FEE BALANCE, PEDDS SIGNATURE DOCS | | AND COMPLETED PERMIT APPLICATION FROM CONTRACTOR. | | RJR | | 8/7/13 PLANS UPLOADED, PRESCREEN PASSED, REVIEWS | | ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13070838
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Details
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| FEES |
Fee information for permit 13070838 | | 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 | | CCOCOM | VALUATION | 180000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 180000.00 | 391.25 | 391.25 | | PLANREVA2 | VALUATION | 180000.00 | 978.13 | 978.13 | | 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 |
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| Contractors |
| General Contractor |
| General Contractor |
BOSCO BUILDING CONTRACTOR INC
| Contractor ID |
CBC1250212 |
| Address |
2158 MAYPORT RD |
| City |
ATLANTIC BEACH
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| State |
FL |
Zip Code |
32233 |
| Phone |
(904) 241-0320 |
| Work Comp Expires |
2014-08-15 |
Insurance Expires |
2017-05-04 |
| License Expires |
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Status |
A |
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