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Permit Information - Permit 13100981
Loading permit details...
| Permit Information |
| Permit Number |
13100981 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W213 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-28 |
Operator |
swurafti |
| Issued Date |
2013-12-23 |
Operator |
swurafti |
| 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 |
84000 |
Units |
2031 |
| Calculated Value |
0 |
Contractor ID |
FL01071 |
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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 "AEROSOLES" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/6/14 CERTIFICATE PU BY KARI SEW | | 2/6/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/23/13 PERMIT/PLANS PU BY ALEX SEW | | 12/23/13 TI/LOT LETTER SUBMITTED HOLD RELEASED SEW | | 12/20/13 ROUTED ORIGINAL APPLICATION TO PERMIT | | PKG, ASSIGN DANIEL WAYNE KUYKENDALL AFTER | | CONTRACTOR UPDATE SH | | 11/26/13 MOVED TO 'PALM BEACH OUTLET MALL' COUNTER | | SH | | 11/23/13 EMAILED 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" JM | | 11/22/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13100981
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Details
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| FEES |
Fee information for permit 13100981 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 84000.00 | 1,952.50 | 1,952.50 | | 1210A | VALUATION | 84000.00 | 36.90 | 36.90 | | 1220A | VALUATION | 84000.00 | 36.90 | 36.90 | | 1230A | VALUATION | 84000.00 | 19.53 | 19.53 | | FIREA | VALUATION | 84000.00 | 195.25 | 195.25 | | PLANREVA2 | VALUATION | 84000.00 | 488.13 | 488.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,259.21 | | TOTAL PAID TO DATE: | 3,259.21 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DANIEL WAYNE KUYKENDALL
| Contractor ID |
FL01071 |
| Address |
2210 MEADOWS LN |
| City |
SHERMAN
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| State |
TX |
Zip Code |
75092 |
| Phone |
(518) 877-0717 |
| Work Comp Expires |
2015-01-03 |
Insurance Expires |
2014-12-31 |
| License Expires |
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Status |
A |
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