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Permit Information - Permit 21061761
Loading permit details...
| Permit Information |
| Permit Number |
21061761 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E313 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-06-29 |
Operator |
ccarvaja |
| Issued Date |
2021-10-04 |
Operator |
lmarchan |
| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
80000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520719 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
75 PARK PLZ STE 3 |
| City |
BOSTON |
Type |
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| State |
MA |
Zip Code |
02116-3934 |
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| Miscellaneous Information / Notes |
| MINOR TENANT IMPROVEMENTS TO EXISTING SPACE E313 | | | | | | 10/4/21 PERMIT ISSUED. LEM | | 9/29/21 REVIEWS COMPLETE, WAITING ON FEES AND | | ASSIGNED CONTRACTOR TO ISSUE PERMIT. LEM | | 9/24/21 REV. PASS FIRE. BD | | 9/17/21 APPLICANT RESUBMITTED DIGITALLY, 005 A-2 | | VERSIONED, APPLICANT'S UPLOAD MOVED TO SIG FOLDER. | | INCOMING COMPLETE AO | | 8/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/20/21 RESUB. PASS FIRE. BD | | 8/13/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/9/21 PASS FIRE. BD | | 7/2/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 6/29/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21061761
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Details
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| FEES |
Fee information for permit 21061761 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 80000.00 | 1,650.00 | 1,650.00 | | 1200B | VALUATION | 80000.00 | 20.79 | 20.79 | | 1220B | VALUATION | 80000.00 | 31.18 | 31.18 | | 1230B | VALUATION | 80000.00 | 16.50 | 16.50 | | FIREB | VALUATION | 80000.00 | 205.00 | 205.00 | | PLANREVB2 | VALUATION | 80000.00 | 412.50 | 412.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,365.97 | | TOTAL PAID TO DATE: | 2,365.97 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
UHC CONSTRUCTION SERVICES
| Contractor ID |
CGC1520719 |
| Address |
41 LEONARD AVE |
| City |
NORTHFIELD
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| State |
OH |
Zip Code |
44067 |
| Phone |
(440) 340-3953 |
| Work Comp Expires |
2022-06-29 |
Insurance Expires |
2022-06-29 |
| License Expires |
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Status |
A |
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