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Permit Information - Permit 13060023
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| Permit Information |
| Permit Number |
13060023 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E103 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-06-03 |
Operator |
swurafti |
| Issued Date |
2013-12-13 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-06-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
259000 |
Units |
7537 |
| Calculated Value |
0 |
Contractor ID |
CGC042085 |
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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 |
| INTERIOR BUILDOUT - "AMERICAN EAGLE" | | | | | | | | | | | | | | 2/13/14 KARI PICKED UP TCO JM | | 2/5/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/13/13 PERMIT P/U BY ALEX SH | | 12/13/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/11/13 ASSIGNED CONTRACTOR, NEED **CONTRACTOR | | UPDATE** & ORIGINAL APPLICATION SH | | 11/26/13 MOVED TO "PALM BEACH OUTLET MALL" COUNTER | | SH | | 9/16/13 PER POLICE, REVIEW DONE AND WILL BE | | ENTERED SH | | 9/13/13 PLAN AT FRONT COUNTER READY TO ISSUE LARGE | | BIN 'TBD' PENDING, EMAILED CONTRACTOR SH | | 7/30/13 RESUB ADDRESSING DENIED COMMNETS NO FEE | | SEW | | 7/10/13 CORR, EMAILED CONTR, LARGE DENIED BIN | | 'TBD' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13060023
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Details
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| FEES |
Fee information for permit 13060023 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 259000.00 | 5,492.50 | 5,492.50 | | 1210A | VALUATION | 259000.00 | 103.81 | 103.81 | | 1220A | VALUATION | 259000.00 | 103.81 | 103.81 | | 1230A | VALUATION | 259000.00 | 54.93 | 54.93 | | FIREA | VALUATION | 259000.00 | 549.25 | 549.25 | | PLANREVA2 | VALUATION | 259000.00 | 1,373.13 | 1,373.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,207.43 | | TOTAL PAID TO DATE: | 8,207.43 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MDGC LLC
| Contractor ID |
CGC042085 |
| Address |
111 VALLEY COURT |
| City |
LONGWOOD
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| State |
FL |
Zip Code |
32779 |
| Phone |
(561) 373-3902 |
| Work Comp Expires |
2014-04-11 |
Insurance Expires |
2014-07-12 |
| License Expires |
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Status |
A |
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