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Permit Information - Permit 14030562
Loading permit details...
| Permit Information |
| Permit Number |
14030562 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1875 PALM BEACH LAKES BLVD # A09 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-03-14 |
Operator |
mmanhong |
| Issued Date |
2014-07-05 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dharvey |
| C.O. Issued |
2015-03-24 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
750000 |
Units |
13947 |
| Calculated Value |
0 |
Contractor ID |
CGC1518363 |
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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:PETSMART TENANT BUILD-OUT | | | | | | | | 04/16/15 CO P/U BY ROSE ASM | | 10/30/14 TCO P/U BY TRISTA WL | | 10/30/14 TCO PRINTED AND PUT WITH FRONT | | RECEPTIONIST. LEXIE AND BILL DUFFY EMAILED. DH | | 10/15/14 REQUEST FOR TCO GIVEN TO KEN CONRAD & | | SCANNED TO THIS PERMIT SPALMER | | 7-7-14 ALEX PICKUP PERMIT (OK PER ROSE) WL | | 7/05/2014 CALLED CONTRACTOR PERMIT IS ISSUED, | | READY FOR PICK-UP AND FILED UNDER "A" LARGE PLANS. | | JW | | 7/3/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | GIVEN TO JIM WITMER SPALMER | | 6/23/14 ADDED CONTRACTOR TO PERMIT & ADJUSTED | | APPLIED VALUE PER JIM WITMER'S COMMENTS | | APPLICATION PLACED WITH DENIED PLANS SPALMER | | 6/7/14 CALLED CONTRACTOR, DENIED FILED UNDER "TBD" | | LARGE PLANS. JW | | 6/5/14 PASSED BY FIRE PREVENTION, RETURNED TO | | C25.PML | | 5/12/14 RESUB ADDRESSING DENIED COMMENTS CAME | | THROUGH THE MAIL SEW | | 4/25/14 REVIEW COMPLETE, IN LARGE DENIED TBD, | | EMAILED KARI. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 14030562
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Details
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| FEES |
Fee information for permit 14030562 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 750000.00 | 14,062.50 | 14,062.50 | | 1210A | VALUATION | 750000.00 | 265.79 | 265.79 | | 1220A | VALUATION | 750000.00 | 265.79 | 265.79 | | 1230A | VALUATION | 750000.00 | 140.63 | 140.63 | | FIREA | VALUATION | 750000.00 | 1,406.25 | 1,406.25 | | PLANREVA2 | VALUATION | 750000.00 | 3,515.63 | 3,515.63 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 20,186.59 | | TOTAL PAID TO DATE: | 20,186.59 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CGC1518363 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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