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Permit Information - Permit 13090091
Loading permit details...
| Permit Information |
| Permit Number |
13090091 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W215 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-05 |
Operator |
jlmitch |
| 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 |
2014-05-31 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
140000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1507896 |
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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 |
| NATURALIZER INTERIOR BUILDOUT | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 01/30/2014 STOCKING REQUEST RECIEVED BY IVAN FEE | | PAID AND PICKD UP BY IVAN..AP | | 1/30/14 ISSUED STOCKING:NEED REQUEST FORM AND | | $500.00. TO CO BOX, "D".KC | | 12/13/13 ROUTED APPLICATION TO RECORDS SH | | 12-10-13 PERMIT PRINTED, P/U BY ALEX OF A&J. PLANS | | SSTAMPED AND READY FOR DOWNLOAD. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 12/10/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS (HOLD ALREADY REMOVED) SH | | 12/9/13 APPLICATION PUT ON PALM BEACH OUTLET MALL | | COUNTER SH | | 12/9/13 PEDDS & CONTRACTOR CHANGE SUBMITTED AND | | TENANT LETTER RECIEVED AND SHILL SENT IT TO | | TEQUESTA. CP | | 11/6/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 10/25/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 9/9/13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13090091
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Details
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| FEES |
Fee information for permit 13090091 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 140000.00 | 3,112.50 | 3,112.50 | | 1210A | VALUATION | 140000.00 | 58.83 | 58.83 | | 1220A | VALUATION | 140000.00 | 58.83 | 58.83 | | 1230A | VALUATION | 140000.00 | 31.13 | 31.13 | | FIREA | VALUATION | 140000.00 | 311.25 | 311.25 | | PLANREVA2 | VALUATION | 140000.00 | 778.13 | 778.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,880.67 | | TOTAL PAID TO DATE: | 4,880.67 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DE JAGER CONSTRUCTION INC
| Contractor ID |
CGC1507896 |
| Address |
75 60TH ST SW |
| City |
WYOMING
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| State |
MI |
Zip Code |
49548 |
| Phone |
(616) 530-0060 |
| Work Comp Expires |
2014-12-31 |
Insurance Expires |
2014-12-31 |
| License Expires |
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Status |
A |
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