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Permit Information - Permit 22081027
Loading permit details...
| Permit Information |
| Permit Number |
22081027 |
Property ID |
74434317340020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$34,731.14 |
| Property Address |
1760 PALM BEACH LAKES BLVD |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-08-22 |
Operator |
aoliver |
| Issued Date |
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Operator |
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| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
2534491 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
TBD |
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| Owner On Permit |
| Name |
TARGET CORPORATION |
| Address |
PO BOX 9456 |
| City |
MINNEAPOLIS |
Type |
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| State |
MN |
Zip Code |
55440-9456 |
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| Miscellaneous Information / Notes |
| REMODEL EXISTING TARGET | | | | | | **TBD - NEEDS ASSIGNED CONTRACTOR BEFORE | | ISSUANCE** | | | | 1/20/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/11/23 RESUB RECEIVED,INCOMING COMPLETE AO | | 12/16/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 11/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 11/29/22 WAITING ON CORRECTED SHEET TO MOVE TO | | REVIEW. LEM | | 11/17/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 9/16/22 FEES ADJUSTED BACK. DB | | **CORRECT FEES AFTER PARTIAL PAYMENT ** | | 9/14/22 PLANS CORRECTED, INCOMING COMPLETE. NEED | | TO ROUTED IN PROJECTDOX. CD | | 9/9/22 PLANS REJECTED. | | 8/22/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO | | |
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| PLAN REVIEWS |
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Plan review information for permit 22081027
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Details
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| FEES |
Fee information for permit 22081027 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2534491.00 | 34,731.14 | 0.00 | | 1200B | VALUATION | 2534491.00 | 437.61 | 437.61 | | 1220B | VALUATION | 2534491.00 | 656.42 | 656.42 | | 1230B | VALUATION | 2534491.00 | 347.31 | 347.31 | | FIREB2 | VALUATION | 2534491.00 | 3,473.11 | 3,473.11 | | PLANREVB2 | VALUATION | 2534491.00 | 8,682.78 | 8,682.78 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 48,358.37 | | TOTAL PAID TO DATE: | 13,627.23 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 34,731.14 |
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| Contractors |
| General Contractor |
| General Contractor |
TBD
| Contractor ID |
TBD |
| Address |
00 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
( ) - |
| Work Comp Expires |
2080-01-01 |
Insurance Expires |
2080-01-01 |
| License Expires |
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Status |
A |
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