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Permit Information - Permit 13101122
Loading permit details...
| Permit Information |
| Permit Number |
13101122 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E213 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-31 |
Operator |
jlmitch |
| 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 |
2014-05-24 |
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| C-404 Type |
434 . |
Usage Class |
PRIVATE |
| Applied Value |
220000 |
Units |
2447 |
| 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 |
| STRIDE RITE | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/7/14 CERTIFICATE PU BY KARI SEW | | 2/7/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/26/13 VALUE INCLUDES RACK SYSTEM SH | | 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 | | SH | | 12/17/13 RETURNED APPLICATION TO APPLICANT - NEED | | CONTRACTOR'S NOTARIZED SIGNATURE, ADJUSTED VALUE | | BASED ON APPLICATION SH | | 11/26/13 MOVED TO PALM BEACH OUTLET MALL COUNTER | | SH | | 11/22/13 READY TO ISSUE PENDING PAYMENT OF FEES | | AND CONTR APPLICATION, EMAILED APPLICANT, FILED | | LARGE BIN 'PALM BEACH OUTLET MALL TBD' SH | | 11/22/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13101122
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Details
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| FEES |
Fee information for permit 13101122 | | 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 | | FIREA | VALUATION | 220000.00 | 471.25 | 471.25 | | PLANREVA2 | VALUATION | 220000.00 | 1,178.13 | 1,178.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | 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 |
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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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