|
 |
 |
 |
 |
 |
Permit Information - Permit 13101054
Loading permit details...
| Permit Information |
| Permit Number |
13101054 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W243 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-30 |
Operator |
spalmer |
| Issued Date |
2013-12-10 |
Operator |
spalmer |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
pyusko |
| C.O. Issued |
2014-05-31 |
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
220000 |
Units |
2540 |
| Calculated Value |
0 |
Contractor ID |
CGC1515620 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
Private |
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| PBO: # W243 INTERIOR BUILDOUT OF JOHNSTON & MURPHY | | | | | | | | 2/13/14 KARI PICKED UP TCO JM | | 12/10/13 ALEX P/U PERMIT SPALMER | | 12/10/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/9/13 NEW CONTRACTOR INFO FILED. CP | | 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 |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 13101054
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 13101054 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 220000.00 | 4,712.50 | 4,712.50 | | 1210A | VALUATION | 220000.00 | 89.07 | 89.07 | | 1220A | VALUATION | 220000.00 | 89.07 | 89.07 | | 1230A | VALUATION | 220000.00 | 47.13 | 47.13 | | CCOCOM | VALUATION | 220000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 220000.00 | 471.25 | 471.25 | | PLANREVA2 | VALUATION | 220000.00 | 1,178.13 | 1,178.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,117.15 | | TOTAL PAID TO DATE: | 7,117.15 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
RUSSCO INC GENERAL CONTRACTORS
| Contractor ID |
CGC1515620 |
| Address |
565 COMMERCE DR # 2 |
| City |
FALL RIVER
|
| State |
MA |
Zip Code |
02720 |
| Phone |
(508) 674-5280 |
| Work Comp Expires |
2015-12-31 |
Insurance Expires |
2015-12-31 |
| 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 |
 |
|
