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Permit Information - Permit 13100330
Loading permit details...
| Permit Information |
| Permit Number |
13100330 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD # F2 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-09 |
Operator |
rregueir |
| Issued Date |
2013-12-16 |
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 |
2014-06-19 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
180000 |
Units |
753 |
| Calculated Value |
0 |
Contractor ID |
CBC058503 |
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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 BUILD-OUT "TOBU" | | | | | | | | | | | | | | | | 2/13/14 TCO PU BY KARI SEW | | 2/4/14 REQUEST FOR TEMPORARY EARLY POWER RELEASE | | GIVEN TO DOUG HARVEY & SCANNED TO THIS PERMIT | | SPALMER | | 12/13/13 CONTR APPL SUBMITTED W/SIGNAUTRE REPORT | | ROUTED TO RERGUEIRO SEW | | 12/10/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/12/13 REVIEW STATUS CHANGED. ALL REVIEWS HAVE | | PASSED. OK TO ISSUE PENDING RECEIPT OF A PROPERLY | | EXICUTED PERMIT APPLICATION, PEDDS SIGNATURE | | DOCUMENTS AND FEE BALANCE OF $5498.91. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 11/8/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 10/29/13 RESUBMIT RECEIVED. PRESCREEN PASSED. | | REVIEWS ASSIGNED. RJR | | 10/28/13 PRESCREEN REJECTED. AWAITING RESUBMIT | | FROM APPLICANT. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13100330
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Details
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| FEES |
Fee information for permit 13100330 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 180000.00 | 3,912.50 | 3,912.50 | | 1210A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1220A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1230A | VALUATION | 180000.00 | 39.13 | 39.13 | | CCOCOM | VALUATION | 180000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 180000.00 | 391.25 | 391.25 | | PLANREVA2 | VALUATION | 180000.00 | 978.13 | 978.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,998.91 | | TOTAL PAID TO DATE: | 5,998.91 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
INTERTECH CONSTRUCTION CORP
| Contractor ID |
CBC058503 |
| Address |
5100 HOLLYWOOD BLVD |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33021 |
| Phone |
(954) 485-5600 |
| Work Comp Expires |
2018-01-01 |
Insurance Expires |
2018-01-01 |
| License Expires |
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Status |
A |
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