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Permit Information - Permit 13090161
Loading permit details...
| Permit Information |
| Permit Number |
13090161 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E409 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-27 |
Operator |
jlmitch |
| Issued Date |
2013-11-18 |
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 |
2014-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
125000 |
Units |
5472 |
| Calculated Value |
0 |
Contractor ID |
CBC1253143 |
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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 |
| INTERIOR BUILD OUT, PBO: "CHARLOTTE RUSSE" | | | | | | | | | | | | 5-23-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/6/14 CERTIFICATE PU BY KARI SEW | | 2/6/14 ISSUED STOCKING-NEED LETTER AND FEE/KC | | 12/3/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS SH | | 11/18/13 ALEX P/U PERMIT SPALMER | | 11/12/13 CALLED CONTRACTOR PERMIT IS READY FOR | | ISSUANCE NEEDS APPLICATION AND LETTERS FROM BOTH | | SHELL & TI BUILDOUT CONTRACTORS.FILED UNDER PB | | MALL TBD. JW | | 11/7/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 11/06/13 REVIEW COMPLETE. EMAILED CONTACT, LEXIE. | | PLACED IN PBOM DENIED PLANS. SAK | | 9-27-13 PAPER PLANS SUBMITTED CHGD PERMIT FORM TO | | TO PAPER PLANS. (PER R REGUEIRO CHG DATE ON ORIG | | APPL THAT STATED "DIGITAL".. NO PLANS WERE | | SUBMITTED AT THAT TIME, USE TODAY'S DATE ON APPL | | DATE & ON ORIG "DIGITAL" APPL, AS TODAY IS 1ST | | TIME WE RECEIVED PLANS) WL | | 9/26/13 RESENT INVITATION TO UPLOAD. SENT EMAIL | | REMINDER TO APPLICANT. PLANS HAVE NOT BEEN | | UPLOADED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13090161
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Details
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| FEES |
Fee information for permit 13090161 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 125000.00 | 2,812.50 | 2,812.50 | | 1210A | VALUATION | 125000.00 | 53.16 | 53.16 | | 1220A | VALUATION | 125000.00 | 53.16 | 53.16 | | 1230A | VALUATION | 125000.00 | 28.13 | 28.13 | | FIREA | VALUATION | 125000.00 | 281.25 | 281.25 | | PLANREVA2 | VALUATION | 125000.00 | 703.13 | 703.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,461.33 | | TOTAL PAID TO DATE: | 4,461.33 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE RETAIL CONSTRUCTION I
| Contractor ID |
CBC1253143 |
| Address |
6000 CLARK CENTER AVE |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34238 |
| Phone |
(941) 925-1800 |
| Work Comp Expires |
2019-03-27 |
Insurance Expires |
2019-03-27 |
| License Expires |
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Status |
A |
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