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Permit Information - Permit 13120429
Loading permit details...
| Permit Information |
| Permit Number |
13120429 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # F1 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-12-10 |
Operator |
shill |
| Issued Date |
2014-01-21 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
100000 |
Units |
772 |
| Calculated Value |
0 |
Contractor ID |
CBC058503 |
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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 |
| TENANT BUILDOUT "CHICKENOW" | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 3/19/14 EVAN P/U TCO SPALMER | | 3/19/14 ISSUED TCO. OWES $500.00. TO CO BOX, | | "I".KC | | 3/14/14 RECIEVED TCO AND STOCKING APPS GAVE TO KEN | | CONRAD JM | | 2/4/14 REQUEST FOR TEMPORARY EARLY POWER RELEASE | | GIVEN TO DOUG HARVEY & SCANNED TO THIS PERMIT | | SPALMER | | 1/21/14 PICK UP BY EVAN GD | | 1/6/14 RECEIVED LETTER OF TRANSFER, EMAILED TO | | RECORDS SH | | 12/16/13 READY TO ISSUE PENDING LETTER OF | | TRANSFER, PAYMENT OF FEES, CONTRACTOR APPLICATION, | | CALLED CONTR, FILED PALM BEACH OUTLET MALL COUNTER | | SH | | 12-10-13 EXPEDITED PLAN REVIEW REQUEST ROUTED TO S | | KENNEDY WL |
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| PLAN REVIEWS |
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Plan review information for permit 13120429
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Details
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| FEES |
Fee information for permit 13120429 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 100000.00 | 2,312.50 | 2,312.50 | | 1210A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1220A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1230A | VALUATION | 100000.00 | 23.13 | 23.13 | | EXPEDITREV | VALUATION | 100000.00 | 578.13 | 578.13 | | FIREA | VALUATION | 100000.00 | 231.25 | 231.25 | | PLANREVA2 | VALUATION | 100000.00 | 578.13 | 578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,340.54 | | TOTAL PAID TO DATE: | 4,340.54 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
INTERTECH CONSTRUCTION CORP
| Contractor ID |
CBC058503 |
| Address |
5100 HOLLYWOOD BLVD |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33021 |
| Phone |
(954) 485-5600 |
| Work Comp Expires |
2018-01-01 |
Insurance Expires |
2018-01-01 |
| License Expires |
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Status |
A |
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