|
 |
 |
 |
 |
 |
Permit Information - Permit 18051434
Loading permit details...
| Permit Information |
| Permit Number |
18051434 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1875 PALM BEACH LAKES BLVD # A07 |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2018-05-30 |
Operator |
lmarchan |
| Issued Date |
2018-10-12 |
Operator |
amcgrego |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
168525 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC056607 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
|
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| INTERIOR TENANT FINISH TO BECOME FIVE BELOW STORE | | | | | | | | 10/26/18 PLANS IN FILENET. LEM | | 10/12/18 DEAN PICKED UP PERMIT CARD AM | | 8/27/18 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL | | APPLICATION, NEEDS TO PAY REMAINING FEES, NEEDS TO | | PICK UP PERMIT CARD. LEM | | 8/27/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. CP | | 8/1/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 7/23/18 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/1/18 FEES PAID, INCOMING COMPLETE. LEM | | 5/31/18 PLANS UPLOADED, WAITING ON FEES. LEM | | 5/30/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 18051434
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 18051434 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 168525.00 | 3,077.88 | 3,077.88 | | 1200B | VALUATION | 168525.00 | 38.78 | 38.78 | | 1220B | VALUATION | 168525.00 | 58.18 | 58.18 | | 1230B | VALUATION | 168525.00 | 30.78 | 30.78 | | FIREB | VALUATION | 168525.00 | 307.79 | 307.79 | | PLANREVB2 | VALUATION | 168525.00 | 769.47 | 769.47 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,312.88 | | TOTAL PAID TO DATE: | 4,312.88 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
A F ALBER GENERAL CONTRACTOR I
| Contractor ID |
CGC056607 |
| Address |
606 UPPER CHURCH RD |
| City |
HILLTOWN
|
| State |
PA |
Zip Code |
18927 |
| Phone |
(215) 249-4885 |
| Work Comp Expires |
2019-03-20 |
Insurance Expires |
2019-03-20 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
