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Permit Information - Permit 14070697
Loading permit details...
| Permit Information |
| Permit Number |
14070697 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1855 PALM BEACH LAKES BLVD # B19 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-21 |
Operator |
spalmer |
| Issued Date |
2014-08-29 |
Operator |
agordon |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
swurafti |
| C.O. Issued |
2015-01-13 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
225000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1250301 |
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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 |
| #B19 INTERIOR COMMERCIAL ALTERATION OF "VERSONA | | ACCESSORIES" | | | | | | | | 11/5/14 ISSUED TCO. TO CO BOX, "F". CALLED EDDIE | | FOR P/U.KC | | 10/31/14 REQUEST FOR STOCKING CERTIFICATE GIVEN TO | | KEN CONRAD & SCANNED TO THIS PERMIT SPALMER | | 8/29/14 PERMIT P/U BY ROBERT, AG. | | 8/28/2014 CALLED CONTRACTOR, PRINT HOLD, NEEDS | | OWNERS SIGNATURE, FILED UNDER "F" LARGE PLANS. JW | | 8/28/14 GIVEN TO SH TO PROCESS - ES | | 8/25/14 ROUTED TO ZONING, E.S'S BOX. DAH | | 8/25/14 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MM | | 8/22/14 CORR, EMAILED APPLICANT, FILED DENIED | | LARGE BIN 'F' (FAILED ZONING) SH | | 8/21/2014 APPLICATION APPROVED AND READY FOR | | ISSUANCE PENDING PAYMENT OF FEE BALANCE. CONTACTED | | APPLICANT. AT FRONT COUNTER IN LARGE "F" DAH |
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| PLAN REVIEWS |
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Plan review information for permit 14070697
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Details
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| FEES |
Fee information for permit 14070697 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 225000.00 | 3,925.00 | 3,925.00 | | 1210B | VALUATION | 225000.00 | 74.19 | 74.19 | | 1220B | VALUATION | 225000.00 | 74.19 | 74.19 | | 1230B | VALUATION | 225000.00 | 39.25 | 39.25 | | FIREB | VALUATION | 225000.00 | 392.50 | 392.50 | | PLANREVB2 | VALUATION | 225000.00 | 981.25 | 981.25 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,016.38 | | TOTAL PAID TO DATE: | 6,016.38 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FRISCH & ASSOCIATES CONTR CO I
| Contractor ID |
CBC1250301 |
| Address |
PO BOX 30112 |
| City |
CHARLESTON
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| State |
SC |
Zip Code |
29417 |
| Phone |
(843) 766-2322 |
| Work Comp Expires |
2017-10-01 |
Insurance Expires |
2017-10-01 |
| License Expires |
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Status |
A |
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