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Permit Information - Permit 13090397
Loading permit details...
| Permit Information |
| Permit Number |
13090397 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1771 PALM BEACH LAKES BLVD # W317 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-13 |
Operator |
jlmitch |
| Issued Date |
2013-12-16 |
Operator |
gdorsan |
| 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 |
510060 |
Units |
8501 |
| Calculated Value |
0 |
Contractor ID |
CGC1519239 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
Private |
| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| TOMMY HILFIGER INTERIOR BUILDOUT | | | | | | | | | | | | | | 2/6/14 CERTIFICATE PU BY KARI SEW | | 2/6/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/16/13 FEES PAID PERMIT P/U BY DAVID TSG | | 12/13/11 ADJUSTED VALUE PER ICC TABLE SH | | 12/11/13 EMAILED APPLICANT, NEED UPDATED VALUE SH | | 12/11/13 ASSIGNED CONTR, PUT ORIGINAL APPLICATION | | W/FILE LARGE BIN 'PALM BEACH OUTLET MALL TBD' | | (FEES DUE) SH | | 12/4/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | | | 11/26/13 READY TO ISSUE PENDING CONTR APPLICATION | | AND PAYMENT OF FEES, EMAILED APPLICANT, FILED | | LARGE BIN 'PALM BEACH OUTLET MALL TBD' SH | | 11/25/13 GIVEN TO SH - ES | | 11/15/13 RESUB ADDRESSING DENIED COMMENTS. CP | | 10/31/13 CORR, EMAILED APPLICANT, DENIED LARGE BIN | | 'TBD' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13090397
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Details
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| FEES |
Fee information for permit 13090397 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 510060.00 | 10,463.40 | 10,463.40 | | 1210A | VALUATION | 510060.00 | 197.76 | 197.76 | | 1220A | VALUATION | 510060.00 | 197.76 | 197.76 | | 1230A | VALUATION | 510060.00 | 104.64 | 104.64 | | FIREA | VALUATION | 510060.00 | 1,046.34 | 1,046.34 | | PLANREVA2 | VALUATION | 510060.00 | 2,615.86 | 2,615.86 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 15,155.76 | | TOTAL PAID TO DATE: | 15,155.76 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JPB CONSTRUCTION GROUP LLC
| Contractor ID |
CGC1519239 |
| Address |
5118 PARK AVE # 249 |
| City |
MEMPHIS
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| State |
TN |
Zip Code |
38117 |
| Phone |
(407) 473-0676 |
| Work Comp Expires |
2017-05-12 |
Insurance Expires |
2017-05-12 |
| License Expires |
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Status |
A |
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