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Permit Information - Permit 13110148
Loading permit details...
| Permit Information |
| Permit Number |
13110148 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E415 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-05 |
Operator |
cpuell |
| Issued Date |
2013-12-26 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-05-20 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
128800 |
Units |
5050 |
| Calculated Value |
0 |
Contractor ID |
CGC1513983 |
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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 BUILD OUT "NEW YORK & CO" | | | | | | | | | | 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 | | 12/26/13 PICK UP BY ALEX GD | | 12/23/13 ORIGINAL APPL SUBMITTED AND ROUTED TO | | PERMIT PKG SEW | | 12/20/13 ADJUSTED VALUE BASED ON COST BREAKDOWN | | AND CONTRACT PROVIDED SH | | 12/19/13 ASSIGNED CONTRACTOR (BASED ON EMAILED | | APPLICATION), ADJUSTED VALUE, NEED ORIGINAL | | APPLICATION, ADVISED APPLICANT SH | | 12/19/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/18/13 READY TO ISSUE PENDING CONTRACTOR | | APPLICATION,LOT, UPDATED VALUE, PAYMENT OF FEES, | | INFORMED APPLICANT, FILED PALM BEACH OUTLET MALL | | COUNTER SH | | 12/04/13 REVIEW COMPLETE, INFORMED CONTACT. IN | | PBOM DENIED BIN. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13110148
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Details
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| FEES |
Fee information for permit 13110148 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 128800.00 | 2,888.50 | 2,888.50 | | 1210A | VALUATION | 128800.00 | 54.60 | 54.60 | | 1220A | VALUATION | 128800.00 | 54.60 | 54.60 | | 1230A | VALUATION | 128800.00 | 28.89 | 28.89 | | FIREA | VALUATION | 128800.00 | 288.85 | 288.85 | | PLANREVA2 | VALUATION | 128800.00 | 722.13 | 722.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,567.57 | | TOTAL PAID TO DATE: | 4,567.57 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KNAUB CONST & DEVELOPMENT LLC
| Contractor ID |
CGC1513983 |
| Address |
23033 BROUWERTOWN RD |
| City |
HOWEY IN THE HI
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| State |
FL |
Zip Code |
34737 |
| Phone |
(321) 229-2941 |
| Work Comp Expires |
2014-04-24 |
Insurance Expires |
2014-05-03 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 13110148 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 4 | | | 2014-05-20 | | P | | 0 | | FIRE FINAL | 2 | | | 2014-05-20 | | P | | 0 | | FINAL/CO | 3 | 3749 | 2014-02-19 | 2014-02-19 | | I | 400222 | 0 | | FIRE FINAL | 1 | 5402 | 2014-02-13 | 2014-02-13 | | I | 399749 | 0 | | FINAL/CO | 2 | 3749 | 2014-02-11 | 2014-02-11 | | I | 399617 | 0 | | FINAL/CO | 1 | 3749 | 2014-02-01 | 2014-02-01 | | I | 398872 | 0 | | FIRE STOPPING | 1 | 3749 | 2014-02-01 | 2014-02-01 | | P | 398873 | 0 | | SLAB | 1 | 1685 | 2014-01-23 | 2014-01-23 | | P | 398265 | 0 | | FRAMING | 3 | 3749 | 2014-01-14 | 2014-01-14 | | P | 376593 | 0 | | FRAMING | 2 | 3749 | 2014-01-09 | 2014-01-09 | | P | 376370 | 0 | | FRAMING | 1 | 1685 | 2014-01-08 | 2014-01-08 | | I | 376231 | 0 |
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