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Permit Information - Permit 13081086
Loading permit details...
| Permit Information |
| Permit Number |
13081086 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W235 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-28 |
Operator |
wlehnhar |
| Issued Date |
2013-11-01 |
Operator |
swurafti |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-05-29 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
189200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC059661 |
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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 "PBO: J CREW" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 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 | | 11/1/13 PERMIT PU BY ALEX SEW | | 10/30/13 RECEIVED CONTRACTOR APPLICATION HOWEVER | | CONTRACTOR IS NOT REGISTERED SO COULDN'T ATTACH TO | | PERMIT APPLICATION GIVEN TO RON REGUIERO WITH | | PEDDS DOCUMENTS SPALMER | | 10/30/13 SUBMITTAL OF PEDDS GIVEN TO RON REGUIERO | | SPALMER | | 9/24/13 REVIEWS COMPLETE. PERMIT READY TO ISSUE | | PENDING RECEIPT OF PEDDS SIGNATURE DOCS, PAYMENT | | OF FEE BALANCE OF $4096.50 AND RECEIPT OF A SIGNED | | PERMIT APPLICATION FROM THE CONTRACTOR. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 8/29/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR | | 8-28-13 ROUTED TO RON REGUEIRO WL |
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| PLAN REVIEWS |
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Plan review information for permit 13081086
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Details
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| FEES |
Fee information for permit 13081086 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 189200.00 | 4,096.50 | 4,096.50 | | 1210A | VALUATION | 189200.00 | 77.43 | 77.43 | | 1220A | VALUATION | 189200.00 | 77.43 | 77.43 | | 1230A | VALUATION | 189200.00 | 40.97 | 40.97 | | FIREA | VALUATION | 189200.00 | 409.65 | 409.65 | | PLANREVA2 | VALUATION | 189200.00 | 1,024.13 | 1,024.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,256.11 | | TOTAL PAID TO DATE: | 6,256.11 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DAVID A NICE BUILDERS INC
| Contractor ID |
CBC059661 |
| Address |
4571 WARE CREEK RD |
| City |
WILLIAMSBURG
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| State |
VA |
Zip Code |
23188 |
| Phone |
(757) 566-2156 |
| Work Comp Expires |
2015-07-01 |
Insurance Expires |
2015-07-01 |
| License Expires |
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Status |
A |
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