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Permit Information - Permit 13080454
Loading permit details...
| Permit Information |
| Permit Number |
13080454 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W223 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-13 |
Operator |
cpuell |
| 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 |
2014-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
362673 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC037988 |
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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 BUILD OUT FOR ANN TAYLOR LOFT | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 12-20-13 RECEIVED CORRECTED PEDDS DOCS. PERMIT | | PRINTED. PICKED UP BY KARI. PLANS READY FOR | | DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. RJR | | 12-17-13 PEDDS DOCS REJECTED. APPLICANT NOTIFIED | | IN PERSON WHILE IN OUR OFFICE. RESUBMIT OF PEDDS | | IS REQUIRED. RJR | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/13/13 PERMIT APPLICATION AND PEDS ROUTED TO RR | | DESK SH | | 9/24/13 REVIEWS COMPLETE. PERMIT READY TO ISSUE | | PENDING RECEIPT OF PROPERLY EXECUTED PERMIT APP | | FROM CONTRACTOR, PEDDS SIGNATURE DOCS AND FEE | | BALANCE OF $7565.96 APPLICANT NOTIFIED VIA EMAIL. | | RJR | | 8/16/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13080454
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Details
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| FEES |
Fee information for permit 13080454 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 362673.00 | 7,565.96 | 7,565.96 | | 1210A | VALUATION | 362673.00 | 143.00 | 143.00 | | 1220A | VALUATION | 362673.00 | 143.00 | 143.00 | | 1230A | VALUATION | 362673.00 | 75.66 | 75.66 | | CCOCOM | VALUATION | 362673.00 | 500.00 | 500.00 | | FIREA | VALUATION | 362673.00 | 756.60 | 756.60 | | PLANREVA2 | VALUATION | 362673.00 | 1,891.50 | 1,891.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 11,105.72 | | TOTAL PAID TO DATE: | 11,105.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MANAGEMENT RESOURCE SYSTEM INC
| Contractor ID |
CBC037988 |
| Address |
1907 BAKER RD |
| City |
HIGH POINT
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| State |
NC |
Zip Code |
27263 |
| Phone |
(336) 861-1960 |
| Work Comp Expires |
2021-04-01 |
Insurance Expires |
2021-04-01 |
| License Expires |
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Status |
A |
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