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Permit Information - Permit 13090418
Loading permit details...
| Permit Information |
| Permit Number |
13090418 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W209 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-16 |
Operator |
spalmer |
| Issued Date |
2013-12-16 |
Operator |
shill |
| 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 |
80000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1252554 |
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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 |
| # W209 INTERIOR BUILDOUT AT SAMSONITE | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/16/13 PERMIT P/U BY ALEX SH | | 12/16/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/16/13 PERMIT APPLICATION SUBMITTED, PUT W/PKG | | SH | | 12/16/13 ASSIGNED CONTRACTOR, NEED ORIGINAL APP | | W/VALUE SH | | 11/26/13 MOVED TO 'PALM BEACH OUTLET MALL' COUNTER | | SH | | 10/18/13 CALLED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN LARGE | | PLANS UNDER "T" GD | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 13090418
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Details
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| FEES |
Fee information for permit 13090418 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 80000.00 | 1,862.50 | 1,862.50 | | 1210A | VALUATION | 80000.00 | 35.20 | 35.20 | | 1220A | VALUATION | 80000.00 | 35.20 | 35.20 | | 1230A | VALUATION | 80000.00 | 18.63 | 18.63 | | FIREA | VALUATION | 80000.00 | 186.25 | 186.25 | | PLANREVA2 | VALUATION | 80000.00 | 465.63 | 465.63 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,133.41 | | TOTAL PAID TO DATE: | 3,133.41 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ASA CARLTON INTERIORS
| Contractor ID |
CBC1252554 |
| Address |
5224 PALMBERO COURT |
| City |
BUFORD
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| State |
GA |
Zip Code |
30518 |
| Phone |
(770) 945-2195 |
| Work Comp Expires |
2014-06-01 |
Insurance Expires |
2014-06-01 |
| License Expires |
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Status |
A |
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