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Permit Information - Permit 18050247
Loading permit details...
| Permit Information |
| Permit Number |
18050247 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # F05 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-05-04 |
Operator |
rsklarew |
| Issued Date |
2018-08-15 |
Operator |
jslaught |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2019-01-24 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
80000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGCA36042 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
75 PARK PLZ # 3 |
| City |
BOSTON |
Type |
Private |
| State |
MA |
Zip Code |
02116 3934 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF EXISTING MOES - EXISTING | | FOOTPRINT NOT TO CHANGE | | | | | | | | | | 1/24/19 CHRISH P/UP CO SHOLDER | | 08/15/2018 CHRIS PU PERMIT JS | | 8/1/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "TBD 2". | | CP | | 7/31/18 APPROVED SENT TO LIB BY GPJ | | 7/18/18 SUSAN RESUB TO ADDRESS DENIED COMMENTS SL | | 7/06/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED SMALL DENIED BIN "TBD1"LEM | | 7/6/18 DENIED SENT TO LIB BY GPJ | | 06/14/2018 SUE RESUB TO ADDRESS DENIED COMMENTS JS | | 6/6/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "TBD3". CP | | 6/6/18 DENIED SENT TO LIB BY GPJ |
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| PLAN REVIEWS |
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Plan review information for permit 18050247
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Details
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| FEES |
Fee information for permit 18050247 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 80000.00 | 1,650.00 | 1,650.00 | | 1200B | VALUATION | 80000.00 | 20.79 | 20.79 | | 1220B | VALUATION | 80000.00 | 31.18 | 31.18 | | 1230B | VALUATION | 80000.00 | 16.50 | 16.50 | | FIREB | VALUATION | 80000.00 | 205.00 | 205.00 | | PLANREVB2 | VALUATION | 80000.00 | 412.50 | 412.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,365.97 | | TOTAL PAID TO DATE: | 2,365.97 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FRASIER CONTRACTING
| Contractor ID |
CGCA36042 |
| Address |
4100 RECKER HWY |
| City |
WINTER HAVEN
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| State |
FL |
Zip Code |
33880 |
| Phone |
(863) 967-5177 |
| Work Comp Expires |
2020-01-01 |
Insurance Expires |
2020-01-01 |
| License Expires |
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Status |
A |
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