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Permit Information - Permit 13110151
Loading permit details...
| Permit Information |
| Permit Number |
13110151 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$500.00 |
| Property Address |
1791 PALM BEACH LAKES BLVD # W109 |
Status |
Closed |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2013-11-05 |
Operator |
cpuell |
| Issued Date |
2013-12-17 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
150000 |
Units |
3060 |
| Calculated Value |
0 |
Contractor ID |
CBCA06372 |
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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 "TORRID" | | | | | | | | 12/17/13 PERMIT P/U BY ALEX SH | | 12/16/13 RECEIVED ORIGINAL APPLICATION, ROUTED TO | | PKG (CONTR NEEDS TO REGISTER/UPDATE INFORMATION) | | SH | | 12/12/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/26/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED 'PALM BEACH OUTLET MALL' COUNTER SH | | 11/25/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13110151
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Details
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| FEES |
Fee information for permit 13110151 | | 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 | | CCOCOM | VALUATION | 150000.00 | 500.00 | 0.00 | | FIREA | VALUATION | 150000.00 | 331.25 | 331.25 | | PLANREVA2 | VALUATION | 150000.00 | 828.13 | 828.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,160.23 | | TOTAL PAID TO DATE: | 4,660.23 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 500.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WINKEL CONSTRUCTION INC
| Contractor ID |
CBCA06372 |
| Address |
PO BOX 5577 |
| City |
CLEARWATER
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| State |
FL |
Zip Code |
34618 |
| Phone |
(813) 446-5050 |
| Work Comp Expires |
2020-08-21 |
Insurance Expires |
2020-08-21 |
| License Expires |
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Status |
A |
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