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Permit Information - Permit 14070136
Loading permit details...
| Permit Information |
| Permit Number |
14070136 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1855 PALM BEACH LAKES BLVD # B07 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-07 |
Operator |
wlehnhar |
| Issued Date |
2014-08-21 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520117 |
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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 |
| #B07 INTERIOR BUILDOUT PBO: DXL | | | | | | | | | | | | 11/07/14 TCO P/U BY KARI. (ASM) | | 11/5/14 ISSUED TCO. TO CO BOX, "D".KC | | 10-30-14 9:56 AM INSPECTIONS DO NOT INDICATE READY | | FOR STOCKING CERT. FEE HAS BEEN PAID. REQUEST IS | | IN IN BOX IN DOUG'S OFFICE. NEED TO VERIFY | | INSPECTIONS SCHEDULED FOR 10/30 ARE OK FOR | | STOCKING CERT PRIOR TO ISSUANCE. DH | | | | 10/16/14 TCO REQUEST ON DOUGS DESK AT DOCKING | | STATION | | 10-6-14 "TCO" REQUEST ROUTED TO K CONRAD WL | | 8/21/14 UPDATED CONTRACTOR, PERMIT PICKED UP BY | | MARIO. MM | | 8/01/2014 CALLED CONTRACTOR PLANS ARE READY FOR | | ISSUANCE, FILED UNDER "TBD" LARGE PLANS. JW | | 7-7-14 "TBD" NO SUBS AT SUBMITTAL WL |
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| PLAN REVIEWS |
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Plan review information for permit 14070136
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Details
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| FEES |
Fee information for permit 14070136 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 200000.00 | 3,550.00 | 3,550.00 | | 1210B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1220B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1230B | VALUATION | 200000.00 | 35.50 | 35.50 | | FIREB | VALUATION | 200000.00 | 355.00 | 355.00 | | PLANREVB2 | VALUATION | 200000.00 | 887.50 | 887.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,492.20 | | TOTAL PAID TO DATE: | 5,492.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DANCOR CONSTRUCTION INC
| Contractor ID |
CGC1520117 |
| Address |
1394 COUNTY HWY # 238 S # 7 |
| City |
SANTA ROSA BEAC
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| State |
FL |
Zip Code |
32459 |
| Phone |
(850) 231-3602 |
| Work Comp Expires |
2016-01-01 |
Insurance Expires |
2016-01-01 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 14070136 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FRAMING | 2 | | 2015-02-03 | 2015-02-03 | | N | 419430 | 0 | | FINAL/CO | 2 | 3749 | 2015-01-20 | 2015-01-20 | | P | 401733 | 0 | | FIRE FINAL | 3 | 5402 | 2015-01-20 | 2015-01-20 | | P | 401734 | 0 | | FINAL/CO | 1 | 3749 | 2014-10-30 | 2014-10-30 | | I | 397640 | 0 | | FIRE FINAL | 2 | 5402 | 2014-10-30 | 2014-10-30 | | I | 397641 | 0 | | FIRE FINAL | 1 | 7201 | 2014-10-29 | 2014-10-29 | | I | 397542 | 0 | | DRYWALL/FASTENING | 1 | 3749 | 2014-10-01 | 2014-10-01 | | P | 395704 | 0 | | FRAMING | 1 | 3749 | 2014-09-24 | 2014-09-24 | | I | 395192 | 0 | | SLAB | 1 | 3749 | 2014-09-24 | 2014-09-24 | | P | 395191 | 0 |
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