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Permit Information - Permit 13090684
Loading permit details...
| Permit Information |
| Permit Number |
13090684 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E239 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-23 |
Operator |
wlehnhar |
| Issued Date |
2013-12-06 |
Operator |
jlmitch |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
100000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1507595 |
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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 |
| INTERIOR BLDOUT "PBO: IZOD" | | | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO BY KARI SEW | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/6/13 ALEX PICKED UP PERMIT JM | | 12/4/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/15/2013 CALLED CONTRACTOR, PERMIT IS READY FOR | | ISSUANCE, FILED "PALM BEACH OUTLET MALL" COUNTER | | JW | | 11/14/13 RESUB ADDRESSING DENIED PLANS NO FEE | | SPALMER | | 10/25/13 CORR, EMAILED APPLICANT, DENIED BIN 'PALM | | BEACH OUTLET MALL' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13090684
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Details
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| FEES |
Fee information for permit 13090684 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 100000.00 | 2,312.50 | 2,312.50 | | 1210A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1220A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1230A | VALUATION | 100000.00 | 23.13 | 23.13 | | FIREA | VALUATION | 100000.00 | 231.25 | 231.25 | | PLANREVA2 | VALUATION | 100000.00 | 578.13 | 578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,762.41 | | TOTAL PAID TO DATE: | 3,762.41 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRO LINE CONSTRUCTION INC
| Contractor ID |
CGC1507595 |
| Address |
6577 TAEDA DR |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34241 |
| Phone |
(605) 202-0523 |
| Work Comp Expires |
2017-10-01 |
Insurance Expires |
2018-01-01 |
| License Expires |
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Status |
A |
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