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Permit Information - Permit 13120567
Loading permit details...
| Permit Information |
| Permit Number |
13120567 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1793 PALM BEACH LAKES BLVD # W406 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-12-13 |
Operator |
swurafti |
| Issued Date |
2014-01-24 |
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 |
300000 |
Units |
3348 |
| Calculated Value |
0 |
Contractor ID |
CGC1506780 |
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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:INTERIOR BUILDOUT "DESIGUAL" | | | | | | 5/24/14 KEN CONRAD DELIVERED CO TO CYNTHIA | | RODGERS. PY | | 2/24/14 ISSUED TCO.GIVEN TO WILLIAM.KC | | 2-20-14 STOCKING/TCO $500 PD WL | | 1/24/14 CONTR APPLICATION SUBMITTED AND | | PERMIT/PLANS PU BY KARI SEW | | 1/24/13 SHELL LETTER SUBMITTED SEW | | 01/22/2014 CALLED CONTRACTOR FILED UP FRONT READY | | FOR ISSUANCE. JW | | 1/13/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | PUT WITH PLANS FROM THE BACK INTO INCOMING SEW | | 1/6/14 MOVED TO LARGE DENIED TBD SH | | 01/06/14 IN DENIED PBOM, INFORMED LEXIE. SAK | | 12/18/13 ROUTED EXPEDITED REQUEST TO SAK DESK | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 13120567
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Details
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| FEES |
Fee information for permit 13120567 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 300000.00 | 6,312.50 | 6,312.50 | | 1210A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1220A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1230A | VALUATION | 300000.00 | 63.13 | 63.13 | | CCOCOM | VALUATION | 300000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 300000.00 | 631.25 | 631.25 | | PLANREVA2 | VALUATION | 300000.00 | 1,578.13 | 1,578.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,353.63 | | TOTAL PAID TO DATE: | 9,353.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ECO CONSTRUCTION & MAINT MANAG
| Contractor ID |
CGC1506780 |
| Address |
39 SKYLINE DR # 1017 |
| City |
LAKE MARY
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| State |
FL |
Zip Code |
32746 |
| Phone |
(407) 478-3258 |
| Work Comp Expires |
2014-06-01 |
Insurance Expires |
2014-04-12 |
| License Expires |
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Status |
A |
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