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Permit Information - Permit 13080598
Loading permit details...
| Permit Information |
| Permit Number |
13080598 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E237 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-16 |
Operator |
swurafti |
| Issued Date |
2013-12-10 |
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 |
2014-06-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
80000 |
Units |
3568 |
| Calculated Value |
0 |
Contractor ID |
CBC059252 |
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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 - "SKETCHERS" | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO PU BY KARI SEW | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING. NEED LETTER AND FEE.KC | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12-10-13 PERMIT PRINTED. P/U BY ALEX OF A&J. PLANS | | AVAILABLE FOR DOWNLOAD. APPLICANT NOTIFIED VIA | | EMAIL. RJR | | 12/10/13 RECEIVED PEDDS DOCUMENTS, APPLICATION & | | COORDINATION LETTER & HAND DELIVERED TO RON | | REGUEIRO SPALMER | | 9/24/13 READY TO ISSUE PENDING THE FOLLOWING: | | RECIEPT OF PROPERLY EXECUTED PERMIT APPLICATION | | FROM CONTRACTOR, PEDDS SIGNATURE DOCUMENTS FROM | | THE DESIGN | | TEAM AND PAYMENT OF FEE BALANCE OF $1322.91. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 8/16/13 ROUTED APPLICATION TO RREGUEIRO SEW |
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| PLAN REVIEWS |
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Plan review information for permit 13080598
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Details
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| FEES |
Fee information for permit 13080598 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 80000.00 | 1,862.50 | 1,862.50 | | 1210A | VALUATION | 80000.00 | 35.20 | 35.20 | | 1220A | VALUATION | 80000.00 | 35.20 | 35.20 | | 1230A | VALUATION | 80000.00 | 18.63 | 18.63 | | FIREA | VALUATION | 80000.00 | 186.25 | 186.25 | | PLANREVA2 | VALUATION | 80000.00 | 465.63 | 465.63 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,133.41 | | TOTAL PAID TO DATE: | 3,133.41 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COMMERCIAL CONSTRUCTION MGMT I
| Contractor ID |
CBC059252 |
| Address |
1740 S STATE RD |
| City |
UPPER DARBY
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| State |
PA |
Zip Code |
19082 |
| Phone |
(610) 853-2381 |
| Work Comp Expires |
2015-12-20 |
Insurance Expires |
2015-12-20 |
| License Expires |
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Status |
A |
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