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Permit Information - Permit 13080121
Loading permit details...
| Permit Information |
| Permit Number |
13080121 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E405 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-30 |
Operator |
spalmer |
| Issued Date |
2013-12-20 |
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 |
2014-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
150000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC059700 |
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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 |
| # E405 INTERIOR BUILDOUT FOR RACK ROOM SHOES | | | | | | | | 5-23-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | ***DIGITAL PLANS**** | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/13 ISSUED STOCKING-NEED REQUEST LETTER AND | | $500.00.KC | | 12-20-13 PERMIT PRINTED, PICKED UP BY KARI. | | APPROVED PLANS READY FOR DOWNLOAD. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 12/20/13 ROUTED ORIGINAL APP TO RR DESK SH | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/13/13 PEDS ROUTED TO RR DESK SH | | 9/26/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 9/18/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 8/30/13 APPLY DATE CHANGED TO RELECT DATE PLANS | | WERE UPLOADED. PRESCREEN PASSED, REVIEWS ASSIGNED. | | RJR | | 8/5/13 DIGITAL APP GIVEN TO RON REGUIERO SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 13080121
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Details
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| FEES |
Fee information for permit 13080121 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 150000.00 | 3,312.50 | 3,312.50 | | 1210A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1220A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1230A | VALUATION | 150000.00 | 33.13 | 33.13 | | FIREA | VALUATION | 150000.00 | 331.25 | 331.25 | | PLANREVA2 | VALUATION | 150000.00 | 828.13 | 828.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,160.23 | | TOTAL PAID TO DATE: | 5,160.23 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARCO CONTRACTORS INC
| Contractor ID |
CGC059700 |
| Address |
PO BOX 805 |
| City |
WARRENDALE
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| State |
PA |
Zip Code |
15095 |
| Phone |
(724) 741-0300 |
| Work Comp Expires |
2024-05-01 |
Insurance Expires |
2024-05-01 |
| License Expires |
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Status |
A |
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