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Permit Information - Permit 14011102
Loading permit details...
| Permit Information |
| Permit Number |
14011102 |
Property ID |
74434317370010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
1715 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-01-21 |
Operator |
swurafti |
| Issued Date |
2014-05-16 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2014-11-13 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
900000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518331 |
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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 |
| RED ROBIN GOURMET BURGERS AND BREWS RESTAURANT | | | | | | | | | | 11/13/14 CHRIS P/U CO SPALMER | | 11/13/14 ISSUED C OF O. TO CO BOX, "D".CALLED | | CHRIS FOR P/U.KC | | 10/16/14 CBAA CASE 1402. REQUEST GRANTED. SEE | | ATTACHED DOCUMENTS. | | 9/29/14 PICKED UP BY FRED. PY | | 9/29/14 ISSUED TCO. CALLED FRED FOR P/U.IN CO BOX, | | "D".KC | | 9/19/14 CO P/U BY FRED, MS | | 9/19/14 OK FOR STOCKING ONLY.ISSUED THE SAME. TO | | CO BOX, "D".KC | | 9/12/14 REQUEST FOR TCO GIVEN TO KEN CONRAD & | | SCANNED TO THIS PERMIT SPALMER | | 5/14/14 PERMIT READY PENDING PAYMENT AND | | CONTRACTOR ASSIGNMENT. IN LARGE TBD, EMAILED A&J. | | SAK | | 5/13/14 GIVEN TO JW TO PROCESS - ES | | 4/25/14 IN LARGE DENIED TBD. SAK | | 4/22/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 3/21/14 PLANS RETURNED FROM PAYING IMPACT FEES | | MMANHONG | | 3/12/14 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 03/11/2014 CALLED CONTRACTOR,I SPOKE WITH STEVE | | TAYLOR, PLANS DENIED FILED UNDER "TBD" LARGE PLAN. | | JW |
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| PLAN REVIEWS |
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Plan review information for permit 14011102
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Details
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| FEES |
Fee information for permit 14011102 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 900000.00 | 16,312.50 | 16,312.50 | | 1210A | VALUATION | 900000.00 | 308.31 | 308.31 | | 1220A | VALUATION | 900000.00 | 308.31 | 308.31 | | 1230A | VALUATION | 900000.00 | 163.13 | 163.13 | | FIREA | VALUATION | 900000.00 | 1,631.25 | 1,631.25 | | PLANREVA2 | VALUATION | 900000.00 | 4,078.13 | 4,078.13 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 23,546.63 | | TOTAL PAID TO DATE: | 23,546.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DEERFIELD CONSTRUCTION CO INC
| Contractor ID |
CGC1518331 |
| Address |
8960 GLENDALE MILFORD RD |
| City |
LOVELAND
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| State |
OH |
Zip Code |
45140 |
| Phone |
(513) 984-4096 |
| Work Comp Expires |
2021-12-31 |
Insurance Expires |
2021-12-31 |
| License Expires |
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Status |
A |
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