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Permit Information - Permit 13090417
Loading permit details...
| Permit Information |
| Permit Number |
13090417 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E111 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-09-16 |
Operator |
spalmer |
| Issued Date |
2013-12-10 |
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 |
2014-06-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
195000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1250968 |
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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 |
| # E111 INTERIOR BUILDOUT FOR THE CHILDRENS PLACE | | | | | | | | | | | | | | 6/16/14 KEN CONRAD DELIVERED TO TRACY BECKER. PY | | 2/13/14 TCO PU BY KARI SEW | | 1/29/14 ISSUED STOCKING CERTIFICATE. GIVEN TO | | GC.KC | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/10/13 ALEX P/U PERMIT SPALMER | | 12/10/13 OKAY TO RELEASE HOLD FOR COORDINATION | | LETTER PER SAMANTHA HILL SPALMER | | 12/10/13 RECEIVED APPLICATION FROM CONTRACTOR | | SPALMER | | 10/31/13 READY TO ISSUE PENDING CONTRACTOR | | APPLICATION AND PAYMENT OF FEES, EMAILED | | APPLICANT, 'PALM BEACH OUTLET MALL' COUNTER SH | | 10/31/13 REVIEWS COMPLETED. SENT TO SH FOR | | PROCESSING. CUSTOMER NOTIFIED VIA EMAIL AND PHONE. | | SC | | 10/28/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | PUT WITH DENIED SET INTO INCOMING SEW | | 10/18/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. PLANS IN LARGE | | DENIED BIN UNDER "TBD" |
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| PLAN REVIEWS |
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Plan review information for permit 13090417
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Details
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| FEES |
Fee information for permit 13090417 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 195000.00 | 4,212.50 | 4,212.50 | | 1210A | VALUATION | 195000.00 | 79.62 | 79.62 | | 1220A | VALUATION | 195000.00 | 79.62 | 79.62 | | 1230A | VALUATION | 195000.00 | 42.13 | 42.13 | | FIREA | VALUATION | 195000.00 | 421.25 | 421.25 | | PLANREVA2 | VALUATION | 195000.00 | 1,053.13 | 1,053.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,418.25 | | TOTAL PAID TO DATE: | 6,418.25 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HORIZON RETAIL CONSTRUCTION IN
| Contractor ID |
CBC1250968 |
| Address |
1500 HORIZON DR |
| City |
STURTEVANT
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| State |
WI |
Zip Code |
53177 |
| Phone |
(262) 995-3346 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2023-01-01 |
| License Expires |
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Status |
A |
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