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Permit Information - Permit 15100027
Loading permit details...
| Permit Information |
| Permit Number |
15100027 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1793 PALM BEACH LAKES BLVD # W408 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-10-01 |
Operator |
andrian |
| Issued Date |
2016-01-04 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
skennedy |
| C.O. Issued |
2016-03-16 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
280000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC037988 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
75 PARK PLAZA 3RD FL |
| City |
BOSTON |
Type |
Private |
| State |
MA |
Zip Code |
02116 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF SOMA INTIMATES | | | | | | | | 2/24/16 TCO P/U BY JAMES MS | | | | 2/24/16 ISSUED TCO. CALLED JAMES FOR P/U. FILED IN | | CO BOX, "M". KC | | 2/19/16 TCO REQUEST ROUTED TO KEN CONRAD'S DESK GD | | 1/4/16 JAMES P/U PERMIT SPALMER | | 12/16/15 PLUMB PASSED GPJ RETURN TO B35 | | 12-10-15 RESUB **EXPEDITED** "ITEMIZED COMMENTS & | | RESPONSE - ADD LANDLORD CORRECTIONS - SEE REV | | DOCUMENT LTR" WL | | 11/5/15 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER LARGE DENIED "TBD". CP | | 10/8/15 PLUMBING DENIED SENT TO CC PER GPJ | | 10/1/15 REQUEST EXPEDITE ROUTED THROUGH INCOMING | | ASM |
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| PLAN REVIEWS |
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Plan review information for permit 15100027
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Details
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| FEES |
Fee information for permit 15100027 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 280000.00 | 4,750.00 | 4,750.00 | | 1210B | VALUATION | 280000.00 | 89.78 | 89.78 | | 1220B | VALUATION | 280000.00 | 89.78 | 89.78 | | 1230B | VALUATION | 280000.00 | 47.50 | 47.50 | | FIREB | VALUATION | 280000.00 | 475.00 | 475.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 280000.00 | 1,187.50 | 1,187.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,339.56 | | TOTAL PAID TO DATE: | 7,339.56 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MANAGEMENT RESOURCE SYSTEM INC
| Contractor ID |
CBC037988 |
| Address |
1907 BAKER RD |
| City |
HIGH POINT
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| State |
NC |
Zip Code |
27263 |
| Phone |
(336) 861-1960 |
| Work Comp Expires |
2021-04-01 |
Insurance Expires |
2021-04-01 |
| License Expires |
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Status |
A |
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