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Permit Information - Permit 13120197
Loading permit details...
| Permit Information |
| Permit Number |
13120197 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W229 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-12-05 |
Operator |
spalmer |
| Issued Date |
2014-01-03 |
Operator |
cpuell |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
55000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC054512 |
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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 |
| # W229 INTERIOR BUILDOUT FOR "HAAGAN DAAZ" | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/27/14 CALLED ARIF SHAKOOR TO P/U TCO. IN CO BOX | | UNDER "T". RB | | 2/12/14 REQUEST FOR TCO GIVEN TO KEN CONRAD & | | SCANNED TO THIS PERMIT SPALMER | | 1/3/13 KENNY PICKED UP PERMIT. CP | | 1/3/13 CHANGE OF CONTACTOR. CP | | 12/31/13 READY TO ISSUE PENDING PAYMENT OF FEES, | | EMAILED APPLICANT, FILED PALM BEACH OUTLET MALL | | COUNTER SH | | 12/30/13 GIVEN TO SK TO PROCESS - ES | | 12/20/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/18/13 ORIGINAL APPLICATION IS IN THE PKG SH | | | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 13120197
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Details
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| FEES |
Fee information for permit 13120197 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 55000.00 | 1,300.00 | 1,300.00 | | 1210A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1220A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1230A | VALUATION | 55000.00 | 13.01 | 13.01 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREA | VALUATION | 55000.00 | 130.00 | 130.00 | | PLANREVA2 | VALUATION | 55000.00 | 325.01 | 325.01 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,447.16 | | TOTAL PAID TO DATE: | 2,447.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
2 SBW & ASSOCIATES INC
| Contractor ID |
CBC054512 |
| Address |
141 DABOU LOOP |
| City |
BELLE GLADE
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| State |
FL |
Zip Code |
33430 |
| Phone |
(561) 992-0306 |
| Work Comp Expires |
2017-10-20 |
Insurance Expires |
2017-06-19 |
| License Expires |
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Status |
A |
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