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Permit Information - Permit 13100907
Loading permit details...
| Permit Information |
| Permit Number |
13100907 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1771 PALM BEACH LAKES BLVD # W302 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-24 |
Operator |
jlmitch |
| Issued Date |
2013-12-13 |
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 |
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Usage Class |
PRIVATE |
| Applied Value |
168000 |
Units |
3000 |
| Calculated Value |
0 |
Contractor ID |
CBC047831 |
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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 |
| PBO: ALDO | | | | | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/13/13 PERMIT P/U BY ALEX SH | | 12/13/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/10/13 READY TO ISSUE PENDING PAYMENT OF FEES | | AND CONTRACTOR APPLICATION, EMAILED APPLICANT, | | FILED PALM BEACH OUTLET MALL COUNTER SH | | 12/13/13 GIVEN TO SH - ES | | 11/25/13 ALL PLAN REVIEWS COMPLETE, BUT NEEDS NEW | | ZONING REVIEW AS CONTRACTOR HAS ADDRESSED ZONING | | COMMENT WITH ANOTHER PERMIT - ROUTED BACK TO | | ZONING SH | | 11/25/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13100907
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Details
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| FEES |
Fee information for permit 13100907 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 168000.00 | 3,672.50 | 3,672.50 | | 1210A | VALUATION | 168000.00 | 69.41 | 69.41 | | 1220A | VALUATION | 168000.00 | 69.41 | 69.41 | | 1230A | VALUATION | 168000.00 | 36.73 | 36.73 | | FIREA | VALUATION | 168000.00 | 367.25 | 367.25 | | PLANREVA2 | VALUATION | 168000.00 | 918.13 | 918.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,663.43 | | TOTAL PAID TO DATE: | 5,663.43 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SAJO MONTREAL INC
| Contractor ID |
CBC047831 |
| Address |
1320 GRAHAM BLVD |
| City |
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| State |
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Zip Code |
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| Phone |
(514) 385-0333 |
| Work Comp Expires |
2017-12-01 |
Insurance Expires |
2017-12-01 |
| License Expires |
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Status |
A |
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