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Permit Information - Permit 15110510
Loading permit details...
| Permit Information |
| Permit Number |
15110510 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E419 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-11-12 |
Operator |
ndaniels |
| Issued Date |
2016-04-19 |
Operator |
lakeisha |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-01-26 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
500000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC046492 |
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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 |
| TOOYJAYS INTERIOR RENOVATION | | | | | | | | 01/27/17 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "I" WITH COPY | | SENT TO SCANNING. MM | | 01/26/2017 CHANGE STATUS FROM OPEN TO CLOSE. FINAL | | PASSED ON 01/24/2017 BY K. CONRAD. MM | | 12/5/16 ISSUED TCO EXTENSION. RB | | 4/19/16 FEE PAID AND PERMIT PICKED UP BY DAVE.LWL | | 3/31/16 READY IN LARGE I /GPJ CALL ED CONT. | | 3/21/16 RESUB ADDRESSING DENIED COMMENTS MS | | 3/9/15 PASSED ELECTRICAL REVIEW BUT FAILED MECH, | | ZONING & PLUMB. CONTRACTOR NOTIFIED VIA EMAIL. | | SENT TO LARGE DENIED BIN "I". MA | | 2/24/16 PLUMB PASSED, GAS DENIED RETURNED TO C34 | | /GPJ | | 02/16/16 RESUB ADDRESSING COMMENTS ASM | | 1/27/16 - DENIED/CONTACTED CONTR./PLACED ON TOP OF | | LARGE DENIED PLANS CABINET.TKL. | | 1/26/16 FAILED ELECTRICAL REVIEW AA NOTED. TAKEN | | TO TLARGE. MA | | 12/28/15 ON MALBARRAN'S DESK. CP |
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| PLAN REVIEWS |
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Plan review information for permit 15110510
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Details
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| FEES |
Fee information for permit 15110510 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0901 | PER HOUR | 2.00 | 800.00 | 800.00 | | 1000B2 | VALUATION | 500000.00 | 8,050.00 | 8,050.00 | | 1210B | VALUATION | 500000.00 | 152.15 | 152.15 | | 1220B | VALUATION | 500000.00 | 152.15 | 152.15 | | 1230B | VALUATION | 500000.00 | 80.50 | 80.50 | | CCOCOMB | VALUATION | 500000.00 | 500.00 | 500.00 | | FIREB | VALUATION | 500000.00 | 805.00 | 805.00 | | PLANREVB2 | VALUATION | 500000.00 | 2,012.50 | 2,012.50 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 13,202.30 | | TOTAL PAID TO DATE: | 13,202.30 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
INDUSTRIAL COMM STRUCTURES INC
| Contractor ID |
CGC046492 |
| Address |
933 LEE RD |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32810 |
| Phone |
407-629-5431 |
| Work Comp Expires |
2017-04-08 |
Insurance Expires |
2017-04-08 |
| License Expires |
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Status |
A |
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