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Permit Information - Permit 13080721
Loading permit details...
| Permit Information |
| Permit Number |
13080721 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1791 PALM BEACH LAKES BLVD # W103 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-20 |
Operator |
jlmitch |
| Issued Date |
2013-12-04 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
196450 |
Units |
3329 |
| Calculated Value |
0 |
Contractor ID |
CBC024180 |
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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 "JOS A BANK" SUITE W103 | | | | | | | | | | | | | | 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 | | 12-4-13 RECEIVED PEDDS DOCS AND NEW PERMIT | | APPLICATION FROM CONTRACTOR. PERMIT PRINTED, P/U | | BY ALEX. APPROVED PLANS AVAILABLE FOR DOWNLOAD. | | RJR | | 12/3/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/3/13 RECEIVED COORDINATION LETTER GIVEN TO RON | | REGUIERO SPALMER | | 9/23/13 REVIEWS COMPLETE. PERMIT READY TO ISSUE | | PENDING RECEIPT OF PEDDS DOCS, PAYMENT OF FEE | | BALANCE OF $4593.16 AND A SIGNED PERMIT | | APPLICATION FROM THE CONTRACTOR. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 9/19/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 9/19/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 8/21/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13080721
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Details
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| FEES |
Fee information for permit 13080721 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 196450.00 | 4,241.50 | 4,241.50 | | 1210A | VALUATION | 196450.00 | 80.17 | 80.17 | | 1220A | VALUATION | 196450.00 | 80.17 | 80.17 | | 1230A | VALUATION | 196450.00 | 42.42 | 42.42 | | FIREA | VALUATION | 196450.00 | 424.15 | 424.15 | | PLANREVA2 | VALUATION | 196450.00 | 1,060.38 | 1,060.38 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,458.79 | | TOTAL PAID TO DATE: | 6,458.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAHILL CONSTRUCTION INC
| Contractor ID |
CBC024180 |
| Address |
5233 BETHEL CENTRE MALL |
| City |
COLUMBUS
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| State |
OH |
Zip Code |
43220 |
| Phone |
(614) 442-8570 |
| Work Comp Expires |
2015-02-13 |
Insurance Expires |
2014-04-23 |
| License Expires |
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Status |
A |
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