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Permit Information - Permit 13080924
Loading permit details...
| Permit Information |
| Permit Number |
13080924 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E301 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-23 |
Operator |
wlehnhar |
| Issued Date |
2013-10-29 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-05-24 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
717000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC050135 |
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| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
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| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| #E301 INTERIOR BUILDOUT "NIKE" | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 1/31/14 ISSUED STOCKING CERTIFICATE.NEED REQUEST | | FORM AND $500.00. TO SW.KC | | 12/11/13 RECEIVED REQUEST FOR EARLY POWER RELEASE | | SCANNED TO THIS PERMIT & GIVEN TO DOUG HARVEY | | SPALMER | | 10/29/13 PERMIT CARD P/U BY KARI NEVILLE SPALMER | | 10/29/13 SUBMITTAL OF PEDDS DOCUMENTS GIVEN TO RON | | REGUIERO SPALMER | | 9/26/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 9/24/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 8/29/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR | | 8-23-13 APPL ROUTED TO R REGUEIRO WL |
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| PLAN REVIEWS |
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Plan review information for permit 13080924
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Details
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| FEES |
Fee information for permit 13080924 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 717000.00 | 13,567.50 | 13,567.50 | | 1210A | VALUATION | 717000.00 | 256.43 | 256.43 | | 1220A | VALUATION | 717000.00 | 256.43 | 256.43 | | 1230A | VALUATION | 717000.00 | 135.68 | 135.68 | | FIREA | VALUATION | 717000.00 | 1,356.75 | 1,356.75 | | PLANREVA2 | VALUATION | 717000.00 | 3,391.88 | 3,391.88 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 19,494.67 | | TOTAL PAID TO DATE: | 19,494.67 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COMMERCIAL CONTRACTORS INC
| Contractor ID |
CBC050135 |
| Address |
16745 COMSTOCK ST |
| City |
GRAND HAVEN
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| State |
MI |
Zip Code |
49417 |
| Phone |
(616) 850-1289 |
| Work Comp Expires |
2015-12-31 |
Insurance Expires |
2015-12-31 |
| License Expires |
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Status |
A |
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