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Permit Information - Permit 13100987
Loading permit details...
| Permit Information |
| Permit Number |
13100987 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E241 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-28 |
Operator |
swurafti |
| Issued Date |
2013-12-20 |
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 |
2014-05-24 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
150000 |
Units |
1605 |
| 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 |
| INTERIOR BUILDOUT "LE CREUSET" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/6/14 CERTIFICATE PU BY KARI SEW | | 2/6/14 ISSSUED STOCKING-NEED LETTER AND FEE.KC | | 12/20/13 PERMIT P/U BY KARI SH | | 12/19/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/17/13 VERIFIED THAT ORIGINAL APPLICATION IS NOT | | IN THE PACKAGE, APP SUBMITTED IS COPY AND NOT | | SIGNED/NOTARIZED BY QUALIFIER SH | | 11/26/13 MOVED TO "PALM BEACH OUTLET MALL" COUNTER | | SH | | 11/20/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | OF FEES & CONTRACTOR TBD. EMAILED KARI. UP FRONT | | IN PBOM. SAK | | 11/19/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 11/15/13 REVIEW COMPLETE, CALLED KARI. FILED IN | | PBOM DENIED PLANS. SAK | | 11/15/13 REVIEW COMPLETE, EMAILED & CALLED KARI. | | FILED IN PBOM DENIED PLANS. SAK | | 11/4/13 REQUEST FOR EXPEDITE JM |
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| PLAN REVIEWS |
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Plan review information for permit 13100987
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Details
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| FEES |
Fee information for permit 13100987 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 150000.00 | 3,312.50 | 3,312.50 | | 1210A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1220A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1230A | VALUATION | 150000.00 | 33.13 | 33.13 | | FIREA | VALUATION | 150000.00 | 331.25 | 331.25 | | PLANREVA2 | VALUATION | 150000.00 | 828.13 | 828.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,160.23 | | TOTAL PAID TO DATE: | 5,160.23 | | 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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