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Permit Information - Permit 13110622
Loading permit details...
| Permit Information |
| Permit Number |
13110622 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W231 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-19 |
Operator |
wlehnhar |
| Issued Date |
2013-12-13 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
115000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1253143 |
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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 TENANT FIT-OUT "YANKEE CANDLE" | | | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 KARI PICKED UP TCO JM | | 2/10/14 CERTIFICATE PU BY KARI SEW | | 2/10/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/13/13 FEEES PAID PERMIT P/U BY NAT TSJ | | 12/10/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/27/13 READY TO ISSUE PENDING CONTR APPLICATION, | | UPDATED VALUATION, PAYMENT OF FEES, COORDINATION | | LETTER, CALLED APPLICANT, FILED PALM BEACH OUTLET | | MALL COUNTER SH | | 11-19-13 EXPEDITE REQUEST ROUTED TO S KENNEDY | | *CALL NAT HEALY 635-6935 WHEN READY**NO SUBS AT | | TIME OF SUBMITTAL WL |
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| PLAN REVIEWS |
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Plan review information for permit 13110622
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Details
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| FEES |
Fee information for permit 13110622 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 115000.00 | 2,612.50 | 2,612.50 | | 1210A | VALUATION | 115000.00 | 49.38 | 49.38 | | 1220A | VALUATION | 115000.00 | 49.38 | 49.38 | | 1230A | VALUATION | 115000.00 | 26.13 | 26.13 | | EXPEDITREV | VALUATION | 115000.00 | 653.13 | 653.13 | | FIREA | VALUATION | 115000.00 | 261.25 | 261.25 | | PLANREVA2 | VALUATION | 115000.00 | 653.13 | 653.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,834.90 | | TOTAL PAID TO DATE: | 4,834.90 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE RETAIL CONSTRUCTION I
| Contractor ID |
CBC1253143 |
| Address |
6000 CLARK CENTER AVE |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34238 |
| Phone |
(941) 925-1800 |
| Work Comp Expires |
2019-03-27 |
Insurance Expires |
2019-03-27 |
| License Expires |
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Status |
A |
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