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Permit Information - Permit 13100317
Loading permit details...
| Permit Information |
| Permit Number |
13100317 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # E203 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-09 |
Operator |
wlehnhar |
| Issued Date |
2014-01-09 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-05-24 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
55000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC047299 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
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| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT PBO: "PARFUM EUROPA" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 1/13/14 PEDDS SUBMITTED AND ROUTED TO RREGUIERO - | | INSPECTION HOLD RELEASED SEW | | 1/9/14 PERMIT PRINTED. P/U BY KARI OF A&J. PEDDS | | DOCS RECEIVED VIA EMAIL. INSPECTION HOLD PLACED | | PENDING RECEIPT OF ORIGINAL HARD COPIES. PLANS | | STAMPED AND READY FOR DOWNLOAD. APPLICANT NOTIFIED | | VIA EMAIL. RJR | | 1/9/14 LOT LETTER SUBMITTED AND HOLD RELEASED SEW | | 1/8/14 CONTR APPL SUBMITTED AND ROUTED TO | | RREGUIERO SEW | | 11-26-13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 11-7-13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 10-12-13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR | | 10-9-13 DIGITAL ROUTED TO R REGUEIRO WL |
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| PLAN REVIEWS |
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Plan review information for permit 13100317
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Details
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| FEES |
Fee information for permit 13100317 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 55000.00 | 1,300.00 | 1,300.00 | | 1210A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1220A | VALUATION | 55000.00 | 24.57 | 24.57 | | 1230A | VALUATION | 55000.00 | 13.01 | 13.01 | | FIREA | VALUATION | 55000.00 | 130.00 | 130.00 | | PLANREVA2 | VALUATION | 55000.00 | 325.01 | 325.01 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,347.16 | | TOTAL PAID TO DATE: | 2,347.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EAST COAST CONTRACTORS
| Contractor ID |
CGC047299 |
| Address |
1126 S POWERLINE RD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 935-9536 |
| Work Comp Expires |
2018-10-15 |
Insurance Expires |
2015-03-15 |
| License Expires |
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Status |
A |
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