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Permit Information - Permit 13110143
Loading permit details...
| Permit Information |
| Permit Number |
13110143 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W241 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-05 |
Operator |
cpuell |
| Issued Date |
2014-01-08 |
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 |
2014-05-29 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
71753 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1251151 |
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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 BUILD OUT "CLARKS BOSTONIAN" | | | | | | | | | | | | 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 | | 1/8/14 CONTR APPLICATION SUBMITTED PERMIT/PLANS PU | | BY KARI SEW SEW | | 1/7/14 ADJUSTED VALUE PER COST BREAKDOWN SH | | 1/7/14 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/9/13 MOVED TO PALM BEACH OUTLET MALL COUNTER SH | | 12/04/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | & CONTRACTOR TBD, INFORMED KARI. UP FRONT IN PBOM. | | SAK | | 12/03/2013 1ST RESUBMITTAL. JW | | 11/26/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED LARGE DENIED BIN "PALM BEACH OUTLET MALL | | DENIED PLANS" SH | | 11/25/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13110143
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Details
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| FEES |
Fee information for permit 13110143 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 89250.00 | 2,070.63 | 2,070.63 | | 1210A | VALUATION | 89250.00 | 39.13 | 39.13 | | 1220A | VALUATION | 89250.00 | 39.13 | 39.13 | | 1230A | VALUATION | 89250.00 | 20.71 | 20.71 | | FIREA | VALUATION | 89250.00 | 207.06 | 207.06 | | PLANREVA2 | VALUATION | 89250.00 | 517.66 | 517.66 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,424.32 | | TOTAL PAID TO DATE: | 3,424.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE LEONARDI COMPANY CONTRACTI
| Contractor ID |
CBC1251151 |
| Address |
1254 PINEY RD |
| City |
NORTH FORT MYER
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| State |
FL |
Zip Code |
33903 |
| Phone |
(329) 278-5307 |
| Work Comp Expires |
2014-03-19 |
Insurance Expires |
2015-01-31 |
| License Expires |
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Status |
A |
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