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Permit Information - Permit 13100840
Loading permit details...
| Permit Information |
| Permit Number |
13100840 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E113 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-23 |
Operator |
jlmitch |
| Issued Date |
2013-12-23 |
Operator |
swurafti |
| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
55000 |
Units |
2000 |
| Calculated Value |
0 |
Contractor ID |
CGC017851 |
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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 |
| TRAVEL PRO BUILD OUT | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/23/13 PERMIT/PLANS PU BY ALEX SEW | | 12/20/13 RECEIVED ORIGINAL APPLICATION, ROUTED TO | | PERMIT PACKAGE SH | | 12/20/13 MOVED TO PALM BEACH OUTLET MALL COUNTER | | SH | | 12/20/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/19/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | & CONT. TO TBD. EMAILED KARI. UP FRONT IN PBOM | | TBD. SAK | | 12/19/13 2ND RESUB SH | | 12/19/13 MOVED PLAN TO CONFERENCE ROOM SH | | 12/12/13 CORR, EMAILED APPLICANT, DENIED LARGE BIN | | 'PALM BEACH OUTLET MALL DENIED PLANS' SAK | | 11/22/13 RESUB ADDRESSING DENIED COMMENTS. CP | | 11/22/13 CORR, EMAILED APPLICANT, DENIED LARGE BIN | | 'PALM BEACH OUTLET MALL DENIED PLANS' SH | | 11/22/13 GIVEN TO SH - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13100840
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Details
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| FEES |
Fee information for permit 13100840 | | 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 |
NATIONAL CONSTRUCTION & DEVELO
| Contractor ID |
CGC017851 |
| Address |
407 WEKIVA SPRINGS RD |
| City |
LONGWOOD
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| State |
FL |
Zip Code |
32779 |
| Phone |
(561) 373-3902 |
| Work Comp Expires |
2019-12-31 |
Insurance Expires |
2019-12-31 |
| License Expires |
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Status |
A |
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