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Permit Information - Permit 13120758
Loading permit details...
| Permit Information |
| Permit Number |
13120758 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E219 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-12-18 |
Operator |
rregueir |
| Issued Date |
2014-01-29 |
Operator |
swurafti |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
52000 |
Units |
1033 |
| Calculated Value |
0 |
Contractor ID |
CGC056927 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
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| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| #E219 PBO BUILD-OUT FOR GOLD TOE | | | | | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO PU BY KARI SEW | | 2/5/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 1/28/14 REVIEWS COMPLETE. READY TO PRINT PERMIT | | PENDING PAYMENT OF FEE BALANCE OF $1232.50. KARI | | NOTIFIED IN LOBBY. RJR | | 1/27/14 SUBMITTED PEDDS ROUTED TO RREGUEIRO SEW | | 1/23/14 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 1/23/14 CONTR APPLICATION SUBMITTED AND ROUTED TO | | RREGUIERO SEW | | 12/19/13 PLANS UPLOADED. PRESCREEN PASSED. PLAN | | REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13120758
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Details
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| FEES |
Fee information for permit 13120758 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 52000.00 | 1,232.50 | 1,232.50 | | 1210A | VALUATION | 52000.00 | 23.29 | 23.29 | | 1220A | VALUATION | 52000.00 | 23.29 | 23.29 | | 1230A | VALUATION | 52000.00 | 12.33 | 12.33 | | FIREA | VALUATION | 52000.00 | 123.25 | 123.25 | | PLANREVA2 | VALUATION | 52000.00 | 308.13 | 308.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,252.79 | | TOTAL PAID TO DATE: | 2,252.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DANCIN ENTERPRISES INC
| Contractor ID |
CGC056927 |
| Address |
3550 BETZ LANDING DR |
| City |
JACKSONVILLE
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| State |
FL |
Zip Code |
32226 |
| Phone |
(904) 696-6711 |
| Work Comp Expires |
2014-05-15 |
Insurance Expires |
2014-07-13 |
| License Expires |
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Status |
A |
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