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Permit Information - Permit 14060022
Loading permit details...
| Permit Information |
| Permit Number |
14060022 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1815 PALM BEACH LAKES BLVD # 03 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-06-02 |
Operator |
spalmer |
| Issued Date |
2014-07-30 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-01-30 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
384200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC017738 |
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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 |
| #03 INTERIOR COMMERCIAL BUILDOUT FOR "PEI WEI" | | | | | | | | | | | | 1-23-15 OK PER R BROWN TO SCHEDULE FINAL (104) & | | FIRE FINAL (131) FOR MONDAY 1-26-15 NO ADDTL FEES | | APPPLICABLE AT THIS TIME WL | | 10/27/14 COPY OF TCO ATTACHED TO THIS PERMIT. TCO | | PICKED UP BY NEIL. MM | | 10/27/14 ISSUED TCO.OWES $500.00.TO CO BOX, "R".KC | | 10-20-14 PER K CONRAD "TCO/STOCKING" CERTIFICATES | | ROUTED TO K CONRAD WL | | 7/30/2014 PERMIT PICKED UP BY ALEX. MM | | 7/30/2014 CALLED LEXI, PERMIT IS READY FOR | | ISSUANCE FILED UNDER "TBD" LARGE PLAN. JW | | 7/16/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 7/8/14 PLAN DENIED CALLED LEFT A MESSAGE. PLAN IN | | LARGE BIN (T) FOR TBD HM | | 6/6/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C4. PML |
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| PLAN REVIEWS |
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Plan review information for permit 14060022
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Details
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| FEES |
Fee information for permit 14060022 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 384200.00 | 7,996.50 | 7,996.50 | | 1210A | VALUATION | 384200.00 | 151.14 | 151.14 | | 1220A | VALUATION | 384200.00 | 151.14 | 151.14 | | 1230A | VALUATION | 384200.00 | 79.97 | 79.97 | | FIREA | VALUATION | 384200.00 | 799.65 | 799.65 | | PLANREVA2 | VALUATION | 384200.00 | 1,999.13 | 1,999.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 11,707.53 | | TOTAL PAID TO DATE: | 11,707.53 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
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Status |
A |
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