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Permit Information - Permit 14030448
Loading permit details...
| Permit Information |
| Permit Number |
14030448 |
Property ID |
74434317370010000 |
| Permit Desc |
FDTN |
Balance Due |
$0.00 |
| Property Address |
1715 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-03-12 |
Operator |
jlmitch |
| Issued Date |
2014-04-03 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
100000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518331 |
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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 |
| MASTER # 14011102 FOUNDATION RED ROBIN | | | | | | | | | | | | | | 8/8/14 REQUEST FOR TEMPORARY EARLY POWER RELEASE | | GIVEN TO DOUG HARVEY SPALMER | | 4/3/14 KARI P/U PERMIT SPALMER | | 4/02/2014 CALLED A & J SOLUTIONS THE FOUNDATION | | PERMIT IS READY FOR ISSUANCE, FILED UNDER PBLO | | LARGE PLANS> JW | | 4/2/14 GIVEN TO JW - ES | | 4/1/14 APPL SUBMITTED FOR CONTRACTOR ROUTED TO | | PERMIT PKG SEW | | 3/27/14 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 3/26/14 IN LARGE TBD, EMAILED A&J. SAK | | 3/26/14 GIVEN TO SK - ES | | 3/21/14 PLANS RETURNED FROM PAYING IMPACT FEES | | MMANHONG | | 3/13/14 EXPEDITED REQUEST SUBMITTED AND ROUTED TO | | INCOMING SEW |
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| PLAN REVIEWS |
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Plan review information for permit 14030448
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Details
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| FEES |
Fee information for permit 14030448 | | 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 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,840.54 | | TOTAL PAID TO DATE: | 3,840.54 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DEERFIELD CONSTRUCTION CO INC
| Contractor ID |
CGC1518331 |
| Address |
8960 GLENDALE MILFORD RD |
| City |
LOVELAND
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| State |
OH |
Zip Code |
45140 |
| Phone |
(513) 984-4096 |
| Work Comp Expires |
2021-12-31 |
Insurance Expires |
2021-12-31 |
| License Expires |
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Status |
A |
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