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Permit Information - Permit 13040971
Loading permit details...
| Permit Information |
| Permit Number |
13040971 |
Property ID |
74434317030110011 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
1801 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-04-24 |
Operator |
spalmer |
| Issued Date |
2013-10-24 |
Operator |
jlmitch |
| 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 |
62400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12000164 |
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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 |
| SIGN TYPE #3 - INSTALL (1) DBL FACED MONUMENT ID | | SIGN W/TENANT PANELS W/NEW FOOTER | | | | | | 10/24/13 EMILY PICKED UP PERMIT JM | | 10/21/13 SENT EMAIL TO CONTRACTOR TO SUBMIT | | ELECTRICAL PLANS FOR REVIEW. IN DENIED BIN "I". RB | | 10/16/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | JM | | 10/10/13 SENT TO ELEC BOX - ES | | 9/27/13- ZONING RECEIVED. SENT TO AV FOR REVIEW. | | LL | | 9/26/13 CHANGE OF CONTR $100 (TOTAL OF 8 APPL) | | WITH PLANS ADDRESSING DENIED COMMENTS SEW | | 9-24-13 RESUB "TO REPLACE PLANS PREVIOUSLY | | SUBMITTED" WL | | 5/29/13 APPLICATION DENIED, CALLED CONTRACTOR, | | FILED SMALL DENIED BIN "E" JM | | 5-28-13 - | | ELECTRIC DENIED - PLANS PUT IN BIN M3 - VB | | 5/23/13 SENT TO ELC BOX - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13040971
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Details
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| FEES |
Fee information for permit 13040971 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 62400.00 | 1,466.50 | 1,466.50 | | 1210A | VALUATION | 62400.00 | 27.71 | 27.71 | | 1220A | VALUATION | 62400.00 | 27.71 | 27.71 | | 1230A | VALUATION | 62400.00 | 14.67 | 14.67 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVA2 | VALUATION | 62400.00 | 366.63 | 366.63 | | ZONSIGNFS | FLAT RATE | 1.00 | 50.00 | 50.00 |
| | TOTAL FEES: | 2,053.22 | | TOTAL PAID TO DATE: | 2,053.22 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
INTERSTATE SIGNCRAFTERS INC
| Contractor ID |
ES12000164 |
| Address |
130 COMMERCE RD |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33426 |
| Phone |
(561) 547-3760 |
| Work Comp Expires |
2024-04-13 |
Insurance Expires |
2024-04-13 |
| License Expires |
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Status |
A |
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