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Permit Information - Permit 14041027
Loading permit details...
| Permit Information |
| Permit Number |
14041027 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1795 PALM BEACH LAKES BLVD # W519 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-04-29 |
Operator |
jlmitch |
| Issued Date |
2014-07-28 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2014-10-23 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
750000 |
Units |
15475 |
| Calculated Value |
0 |
Contractor ID |
CBC1253718 |
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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 |
| FOREVER 21 TENANT BUILD OUT (SUITE W519) | | | | 10/23/2014 CARMON PICKED UP CO, GG | | 10/23/14 CONTRACTOR ON WAY TO P/U CO. IN CO BOX | | UNDER "B". RB | | 10/22/14 ALEX P/U TCO SPALMER | | 10/21/14 ISSUED STOCKING CERTIFICATE. TO CO | | BOX,"B". OWES $500.00. CALLED GC FOR P/U.KC | | 9/23/14 SUBMITTAL FOR TCO GIVEN TO KEN CONRAD & | | SCANNED TO THIS PERMIT SPALMER | | 9-10-14 "TCO" & "STOCKING" REQUESTS ROUTED TO K | | CONRAD WL | | 7/28/14 DANNY P/U PERMIT SPALMER | | 7/14/2014 APPLICATION APPROVED AND READY FOR | | ISSUANCE PENDING PAYMENT OF FEE BALANCE. CONTACTED | | APPLICANT. AT FRONT COUNTER IN LARGE "TBD" DAH | | 6/18/14 PASSED BY FIRE PREVENTION RETURNED TO | | C36.PML | | 6/16/14 1ST RESUB; CONTRACTOR CHANGED SUITE # ON | | APPLICATION BUT I WAS UNABLE TO CHANGE SUITE # IN | | SYSTEM, ROUTED COPY OF APPLICATION TO SEW DESK SH | | 5/29/2014 ELECTRICAL REVIEW PASSED. CONTACTED | | APPLICANT. ROUTED TO LARGE DENIED "TBD". DAH | | 5/19/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C4. PML |
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| PLAN REVIEWS |
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Plan review information for permit 14041027
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Details
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| FEES |
Fee information for permit 14041027 | | 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 |
BISSON CONSTRUCTION INCORPORAT
| Contractor ID |
CBC1253718 |
| Address |
4850 CHISHOLM RD |
| City |
ST CLOUD
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| State |
FL |
Zip Code |
34771 |
| Phone |
(407) 709-4338 |
| Work Comp Expires |
2015-08-20 |
Insurance Expires |
2015-03-07 |
| License Expires |
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Status |
A |
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