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Permit Information - Permit 14060093
Loading permit details...
| Permit Information |
| Permit Number |
14060093 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1815 PALM BEACH LAKES BLVD # 01 |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2014-06-03 |
Operator |
jlmitch |
| Issued Date |
2014-07-18 |
Operator |
mmanhong |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
25000 |
Units |
3000 |
| Calculated Value |
0 |
Contractor ID |
CGC1515620 |
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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 |
| VITAMIN SHOPPE INTERIOR BUILDOUT | | | | | | | | | | 3/20/23 ABANDONED PERMIT EXPIRED. LAST INSPECTION | | DONE ON 9/12/14.CD | | 9/19/14 ISSUED TCO. GIVEN TO GC ON SITE.KC | | 9/12/14 RECEIVED STOCKING CERT., ROUTED TO KEN | | CONRAD. MM | | 9/12/14 STOCKING CERTIFICATE APPROVED.OK TO PAY | | FEE OF $500.00.KC | | 8/29/14 TCO REQUEST SUBMITTED AND ROUTED TO RBROWN | | SEW | | 8/25/14 RECEIVED TEMPORARY EARLY POWER RELEASE | | GIVEN TO STEVE CIARDIELLO SPALMER | | 7/18/14 CHANGED TO CONTR PERMIT/PLANS PU BY KARI | | SEW | | 7/17/2014 CALLED LEXI, PLANS ARE READY FOR | | ISSUANCE, FILED UNDER "T" TBD, NEEDS CONTRACTOR | | LETTERS ALSO, JW | | 7/16/14 GIVEN TO SH - ES | | 7-2-14 RESUB "REQUIRED STAMP, SHEET T2 NO ADDTL | | SF, SHOW WINDOW WILL HAVE PRODUCT DISPLAY" WL | | 7/2/14 APPLICANT AWARE THAT PLANS FAILED ZONING, | | OK TO RESUBMIT SH | | 7/1/2014 APPLICATION APPROVED AND READY FOR | | ISSUANCE. CONTACTED APPLICANT. UP FRONT IN LARGE | | "TBD" DAH | | 6/6/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B2. PML |
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| PLAN REVIEWS |
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Plan review information for permit 14060093
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Details
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| FEES |
Fee information for permit 14060093 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 25000.00 | 625.00 | 625.00 | | 1210A | VALUATION | 25000.00 | 11.81 | 11.81 | | 1220A | VALUATION | 25000.00 | 11.81 | 11.81 | | 1230A | VALUATION | 25000.00 | 6.26 | 6.26 | | FIREA | VALUATION | 25000.00 | 62.50 | 62.50 | | PLANREVA2 | VALUATION | 25000.00 | 156.26 | 156.26 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,403.64 | | TOTAL PAID TO DATE: | 1,403.64 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RUSSCO INC GENERAL CONTRACTORS
| Contractor ID |
CGC1515620 |
| Address |
565 COMMERCE DR # 2 |
| City |
FALL RIVER
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| State |
MA |
Zip Code |
02720 |
| Phone |
(508) 674-5280 |
| Work Comp Expires |
2015-12-31 |
Insurance Expires |
2015-12-31 |
| License Expires |
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Status |
A |
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