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Permit Information - Permit 13110762
Loading permit details...
| Permit Information |
| Permit Number |
13110762 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E310 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-22 |
Operator |
cpuell |
| Issued Date |
2013-12-31 |
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 |
2014-06-07 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
60000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1507595 |
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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 FOR FRAGRANCE OUTLET | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO ISSUED. GIVEN TO KARI. RB | | 2/6/14 SEAN P/U STOCKING CERTIFICATE SPALMER | | 2/6/14 ISSUED STOCKING- NEED LETTER AND FEE.KC | | 12/31/13 PERMIT/PLANS PU BY LEXIE SEW | | 12/31/13 REMOVED HOLD, FORWARDED TENANT/SHELL | | CONTRACTOR LETTER TO RECORDS SH | | 12/20/13 RECEIVED ORIGINAL APPLICATION, ASSIGNED | | CONTRACTOR AND PUT APP W/PKG SH | | 12/20/13 PERMIT READY FOR ISSUANCE PENDING THE | | ABOVE, PAYMENT, & CONTRACTOR TBD, INFORMED LEXIE. | | UP FRONT IN PBOM TBD. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13110762
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Details
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| FEES |
Fee information for permit 13110762 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 60000.00 | 1,412.50 | 1,412.50 | | 1210A | VALUATION | 60000.00 | 26.69 | 26.69 | | 1220A | VALUATION | 60000.00 | 26.69 | 26.69 | | 1230A | VALUATION | 60000.00 | 14.13 | 14.13 | | FIREA | VALUATION | 60000.00 | 141.25 | 141.25 | | PLANREVA2 | VALUATION | 60000.00 | 353.13 | 353.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,504.39 | | TOTAL PAID TO DATE: | 2,504.39 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRO LINE CONSTRUCTION INC
| Contractor ID |
CGC1507595 |
| Address |
6577 TAEDA DR |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34241 |
| Phone |
(605) 202-0523 |
| Work Comp Expires |
2017-10-01 |
Insurance Expires |
2018-01-01 |
| License Expires |
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Status |
A |
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