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Permit Information - Permit 13090904
Loading permit details...
| Permit Information |
| Permit Number |
13090904 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E309 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-27 |
Operator |
wlehnhar |
| 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 |
2014-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
500000 |
Units |
4114 |
| Calculated Value |
0 |
Contractor ID |
CGC1519955 |
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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 BUILDOUT "PBO: LEVIS" | | | | | | | | | | 5-23-14 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 | | 12/17/13 PERMIT P/U BY ALEX SH | | 12/17/13 PERMIT PUT IN CONFERENCE ROOM SH | | 12/16/13 PERMIT PRINTED, NOTIFIED APPLICANT SH | | 12/16/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/16/13 RECEIVED ORIGINAL APP, PUT W/PKG SH | | 12/11/13 ASSIGNED CONTR (NEED ORIGINAL APP AND | | UPDATE) SH | | 10/25/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | CONTRACTOR APPLICATIN, AND OWNER?S NOTARIZED | | SIGNATURE ON APPLICATION IF APPLICABLE. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED "PALM | | BEACH OUTLET MALL" COUNTER SH |
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| PLAN REVIEWS |
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Plan review information for permit 13090904
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Details
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| FEES |
Fee information for permit 13090904 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 500000.00 | 10,312.50 | 10,312.50 | | 1210A | VALUATION | 500000.00 | 194.91 | 194.91 | | 1220A | VALUATION | 500000.00 | 194.91 | 194.91 | | 1230A | VALUATION | 500000.00 | 103.13 | 103.13 | | FIREA | VALUATION | 500000.00 | 1,031.25 | 1,031.25 | | PLANREVA2 | VALUATION | 500000.00 | 2,578.13 | 2,578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 14,944.83 | | TOTAL PAID TO DATE: | 14,944.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SUPERIOR BUILDING GROUP FL LLC
| Contractor ID |
CGC1519955 |
| Address |
4401 ALBRITTON RD |
| City |
ST CLOUD
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| State |
FL |
Zip Code |
34772 |
| Phone |
(561) 373-3902 |
| Work Comp Expires |
2021-09-29 |
Insurance Expires |
2021-09-29 |
| License Expires |
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Status |
A |
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