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Permit Information - Permit 13110368
Loading permit details...
| Permit Information |
| Permit Number |
13110368 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E109 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-12 |
Operator |
jlmitch |
| Issued Date |
2013-12-27 |
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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
75000 |
Units |
3005 |
| Calculated Value |
0 |
Contractor ID |
CBC1251407 |
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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 |
| PBO: HARTSTRINGS, BUILD OUT | | | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 12/27/13 PERMIT/PLANS PU BY ALEX SEW | | 12/20/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/19/13 ADJUSTED VALUE PER APPLICATION SUBMITTED, | | ROUTED ORIGINAL APPLICATION TO PERMIT PACKAGE SH | | 12/16/13 ADJUSTED VALUE PER CONTRACTOR (RECEIVED | | BREAKDOWN) SH | | 12/11/13 ASSIGNED CONTRACTOR, NEED UPDATE | | (BUSINESS TAX) AND ORIGINAL APPLICATION SH | | 12/10/13 READY TO ISSUE PENDING PAYMENT OF FEES | | AND CONTRACTOR APPLICATION, EMAILED APPLICANT, | | FILED PALM BEACH OUTLET MALL COUNTER SH | | 12/10/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13110368
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Details
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| FEES |
Fee information for permit 13110368 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 75000.00 | 1,750.00 | 1,750.00 | | 1210A | VALUATION | 75000.00 | 33.07 | 33.07 | | 1220A | VALUATION | 75000.00 | 33.07 | 33.07 | | 1230A | VALUATION | 75000.00 | 17.51 | 17.51 | | CCOCOM | VALUATION | 75000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 75000.00 | 175.00 | 175.00 | | PLANREVA2 | VALUATION | 75000.00 | 437.51 | 437.51 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,976.16 | | TOTAL PAID TO DATE: | 2,976.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JS TOMSON CONSTRUCTION INC
| Contractor ID |
CBC1251407 |
| Address |
PO BOX 7250 |
| City |
NORTH PORT
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| State |
FL |
Zip Code |
34290 |
| Phone |
(941) 429-0622 |
| Work Comp Expires |
2014-03-27 |
Insurance Expires |
2014-08-14 |
| License Expires |
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Status |
A |
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