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Permit Information - Permit 13090101
Loading permit details...
| Permit Information |
| Permit Number |
13090101 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W251 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-05 |
Operator |
jlmitch |
| Issued Date |
2013-12-05 |
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 |
78000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1253143 |
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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 |
| SWAROVSKI INTERIOR BUILD OUT | | | | | | | | | | | | 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 | | 12-5-13 RECEIVED NEW PERMIT APPLICATION FROM | | CONTRACTOR AND PEDDS DOCS. PERMIT PRINTED, PICKED | | UP BY ALEX. PLANS AVAILABLE FOR DOWNLOAD. RJR | | 12/3/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/26/13 REVIEWS COMPLETE. READY TO ISSUE PERMIT | | PENDING RECEIPT OF PEDDS SIGNATURE DOCUMENTS AND | | PAYMENT OF FEE BALANCE OF $30. APPLICANT NOTIFIED | | VIA EMAIL. RJR | | 11/5/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 10/25/13 REVIEWS COMPLETE. RESUBMIT REQUIRED, | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 9/26/13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR | | 9/26/13 SENT EMAIL REMINDER TO APPLICANT. PLANS | | HAVE NOT BEEN UPLOADED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13090101
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Details
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| FEES |
Fee information for permit 13090101 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 78000.00 | 1,817.50 | 1,817.50 | | 1210A | VALUATION | 78000.00 | 34.35 | 34.35 | | 1220A | VALUATION | 78000.00 | 34.35 | 34.35 | | 1230A | VALUATION | 78000.00 | 19.67 | 19.67 | | FIREA | VALUATION | 78000.00 | 181.75 | 181.75 | | PLANREVA2 | VALUATION | 78000.00 | 454.38 | 454.38 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,072.00 | | TOTAL PAID TO DATE: | 3,072.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE RETAIL CONSTRUCTION I
| Contractor ID |
CBC1253143 |
| Address |
6000 CLARK CENTER AVE |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34238 |
| Phone |
(941) 925-1800 |
| Work Comp Expires |
2019-03-27 |
Insurance Expires |
2019-03-27 |
| License Expires |
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Status |
A |
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