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Permit Information - Permit 14040160
Loading permit details...
| Permit Information |
| Permit Number |
14040160 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1875 PALM BEACH LAKES BLVD # A03 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-04-04 |
Operator |
mmanhong |
| Issued Date |
2014-07-07 |
Operator |
swurafti |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-04-13 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
806760 |
Units |
27055 |
| 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 |
| ROSS INTERIOR BUILDOUT | | | | | | | | | | | | | | 04/13/2015 STEVE P/U CO NSD | | 03/06/15 TCO P/U BY NEIL ASM | | 03/06/15 ISSUED TCO. CALLED JEFF FOR P/U.KC | | 03/03/2015 JEFF P/U ST. NSD | | 3/3/15 ISSUED STOCKING CERTIFICATE. CALLED JEFF | | FOR P/U. TO CO BOX, "A". FEE PAID.KC | | 2/27/15 OKAY TO STOCK DOUG HARVEY WILL DO | | CERTIFICATE WHEN PAYMENT IS MADE SPALMER | | 7/7/14 FEES PAID PERMIT/PLANS PU BY BILL/ALEX SEW | | 7/7/14 CONTR APPL SUBMITTED "A" @ JWITMERS DESK | | SEW | | 6/28/2014 CALLED CONTRACTOR, OWES FEES, NEEDS | | CONTRACTOR SIGNATURE ON APPLICATION, NEEDS NOC, | | FILED UNDER "TBD" LARGE PLAN.JW | | | | 6/3/14 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 5/19/2014 PLAN REVIEW DENIED. CONTACTED APPLICANT. | | ROUTED TO LARGE DENIED "TBD". DAH | | 4/8/14 PLAN REVIEW FEES NOT PAID, NOTIFIED | | APPLICANT, AT FRONT COUNTER 'PALM BEACH OUTLET | | MALL' SH | | |
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| PLAN REVIEWS |
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Plan review information for permit 14040160
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Details
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| FEES |
Fee information for permit 14040160 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 806760.00 | 14,913.90 | 14,913.90 | | 1210A | VALUATION | 806760.00 | 281.88 | 281.88 | | 1220A | VALUATION | 806760.00 | 281.88 | 281.88 | | 1230A | VALUATION | 806760.00 | 149.14 | 149.14 | | FIREA | VALUATION | 806760.00 | 1,491.39 | 1,491.39 | | PLANREVA2 | VALUATION | 806760.00 | 3,728.48 | 3,728.48 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 21,376.67 | | TOTAL PAID TO DATE: | 21,376.67 | | 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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