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Permit Information - Permit 21101354
Loading permit details...
| Permit Information |
| Permit Number |
21101354 |
Property ID |
74434317370010000 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W209 |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2021-10-28 |
Operator |
tjackson |
| Issued Date |
2022-03-24 |
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 |
2700 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13008596 |
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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 |
| INSTALL NEW TUMI SIGN | | | | | | ***EXPEDITED*** | | | | 2/17/23 ABANDONED PERMIT EXPIRED. NO INSPECTIONS | | DONE.CD | | 3/24/22 PERMIT ISSUED. LEM | | 12/17/21 REVIEWS COMPLETE, WAITING ON FEES TO | | ISSUE PERMIT. LEM | | 11/23/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO MPETERSON, INCOMING COMPLETE | | AO | | 11/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/7/21 ADDED EXP FEES. CT | | 11/01/21 PLANS UPLOADED,FEES PAID,INCOMNG COMPLETE | | AO | | 11/01/21 TAKEN FROM SUSAN'S DESK. CONVERTED TO | | DIGITAL & UPLOADED TO PROJECTDOX.PAPER ORIGINALS | | ROUTED TO CCOLE AO | | 11/01/21 EXPEDITE REQUEST AO | | 10/28/21 PLACED ON SUSAN DESK UNTIL FEES ARE PAID. | | TSG |
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| PLAN REVIEWS |
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Plan review information for permit 21101354
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Details
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| FEES |
Fee information for permit 21101354 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2700.00 | 104.00 | 104.00 | | 1200B | VALUATION | 2700.00 | 2.00 | 2.00 | | 1220B | VALUATION | 2700.00 | 2.00 | 2.00 | | 1230B | VALUATION | 2700.00 | 1.04 | 1.04 | | EXPEDTREVB | VALUATION | 2700.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 2700.00 | 26.00 | 26.00 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 265.04 | | TOTAL PAID TO DATE: | 265.04 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
VECTOR SIGNS CORP
| Contractor ID |
EC13008596 |
| Address |
2081 ORANGE GROVE DR # B |
| City |
DAVIE
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| State |
FL |
Zip Code |
33324 |
| Phone |
(954) 336-7309 |
| Work Comp Expires |
2022-11-28 |
Insurance Expires |
2022-11-22 |
| License Expires |
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Status |
A |
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