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Permit Information - Permit 14050755
Loading permit details...
| Permit Information |
| Permit Number |
14050755 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1865 PALM BEACH LAKES BLVD # B28 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-05-20 |
Operator |
jlmitch |
| Issued Date |
2014-07-29 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dharvey |
| C.O. Issued |
2014-10-23 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
277178 |
Units |
15010 |
| Calculated Value |
0 |
Contractor ID |
CGC1511718 |
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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 |
| "B28" OLD NAVY INTERIOR BUILD OUT | | | | | | | | | | 10/23/14 CO ISSUED - DH | | 10/15/14 TCO ISSUED - DH | | 10/16/14 ALEX P/U TCO SPALMER | | 10/10/14 REQUEST FOR TCO GIVEN TO KEN CONRAD & | | SCANNED TO THIS PERMIT SPALMER | | 7-29-14 ALEX PICKUP PERMIT *NEEDS NOC* WL | | 7/24/2014 CALLED LEXI, PERMIT IS READY FOR | | ISSUNCE, OWES FEES, FILED UNDER TBD-LARGE. JW | | 7/24/14 GIVEN TO JW TO PROCESS - ES | | 7/14/23 GIVEN TO JW - ES | | 7-7-14 RESUB "SEE NARRATIVE" WL | | 6/28/2014 APPLICATION DENIED, CONTACTED APPLICANT, | | FILED LARGE DENIED BIN "TBD" DAH | | 5/23/14 PASSED BY FIRE PREVENTION, RETURNED TO C3. | | PML |
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| PLAN REVIEWS |
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Plan review information for permit 14050755
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Details
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| FEES |
Fee information for permit 14050755 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 277178.00 | 5,856.06 | 5,856.06 | | 1210A | VALUATION | 277178.00 | 110.68 | 110.68 | | 1220A | VALUATION | 277178.00 | 110.68 | 110.68 | | 1230A | VALUATION | 277178.00 | 58.57 | 58.57 | | FIREA | VALUATION | 277178.00 | 585.61 | 585.61 | | PLANREVA2 | VALUATION | 277178.00 | 1,464.02 | 1,464.02 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,715.62 | | TOTAL PAID TO DATE: | 8,715.62 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WEEKES CONSTRUCTION INC
| Contractor ID |
CGC1511718 |
| Address |
P O BOX 17977 |
| City |
GREENVILLE
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| State |
SC |
Zip Code |
29606 |
| Phone |
(803) 233-0061 |
| Work Comp Expires |
2021-05-01 |
Insurance Expires |
2021-05-01 |
| License Expires |
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Status |
A |
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