|
 |
 |
 |
 |
 |
Permit Information - Permit 13100749
Loading permit details...
| Permit Information |
| Permit Number |
13100749 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E225 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-22 |
Operator |
wlehnhar |
| Issued Date |
2013-12-17 |
Operator |
rregueir |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
dfulcher |
| C.O. Issued |
2014-05-24 |
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
144000 |
Units |
2842 |
| Calculated Value |
0 |
Contractor ID |
CGC1507896 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
|
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT PBO: "ZUMIEZ" | | | | | | | | | | 5/24/14 KEN CONRAD DELIVERED CO TO CYNTHIA | | RODGERS.PY | | 2/13/14 TCO PU BY KARI SEW | | 2/10/14 CERTIFICATE PU BY KARI SEW | | 2/10/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12-17-13 PERMIT PRINTED, P/U BY ALEX. PLANS | | AVAILABLE FOR DOWNLOAD. APPLICANT NOTIFIED VIA | | EMAIL. RJR | | 12/17/13 ROUTED PEDS TO RR SH | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/16/13 PERMIT READY TO ISSUE PENDING RECEIPT OF | | PEDDS DOCUMENTS AND TENANT COORDINATION LETTER. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 12/13/13 ROUTED ORIGINAL APPLICATION TO RR DESK, | | SH | | 12/12/13 ASSIGNED CONTRACTOR SH | | 11-7-13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR | | 10-22-13 **DIGITAL ROUTED TO R REGUEIRO** WL |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 13100749
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 13100749 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 144000.00 | 3,192.50 | 3,192.50 | | 1210A | VALUATION | 144000.00 | 60.34 | 60.34 | | 1220A | VALUATION | 144000.00 | 60.34 | 60.34 | | 1230A | VALUATION | 144000.00 | 31.93 | 31.93 | | FIREA | VALUATION | 144000.00 | 319.25 | 319.25 | | PLANREVA2 | VALUATION | 144000.00 | 798.13 | 798.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,992.49 | | TOTAL PAID TO DATE: | 4,992.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
DE JAGER CONSTRUCTION INC
| Contractor ID |
CGC1507896 |
| Address |
75 60TH ST SW |
| City |
WYOMING
|
| State |
MI |
Zip Code |
49548 |
| Phone |
(616) 530-0060 |
| Work Comp Expires |
2014-12-31 |
Insurance Expires |
2014-12-31 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
