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Permit Information - Permit 13100146
Loading permit details...
| Permit Information |
| Permit Number |
13100146 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E119 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-04 |
Operator |
swurafti |
| Issued Date |
2013-12-18 |
Operator |
shill |
| 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 |
206259 |
Units |
7006 |
| 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 |
| PBO: INTERIOR BUILDOUT "DRESS BARN." | | | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 5/14/2014 LORI REQUEST TEMPORARY C/O, GG | | 2/13/14 KARI PICKED UP TCO JM | | 12/18/13 PERMIT P/U BY KARI SH | | 12/17/13 ROUTED ORIGINAL APPLICATION TO PERMIT PKG | | SH | | 12/16/13 ADJUSTED VALUE PER CONTRACT SH | | 12/16/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD, ADJUSTED | | VALUE (AND REQUESTED COST BREAKDOWN) SH | | 12/9/13 MOVED TO PALM BEACH OUTLET MALL COUNTER SH | | 12/05/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | OF FEES, & CONTRACTOR TBD, INFORMED KARI. UP FRONT | | IN PBOM. SAK | | | | | | | | | | | | | | | | | | 11/19/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 11/12/13 CORR, EMAILED APPLICANT, DENIED LARGE BIN | | 'TBD' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13100146
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Details
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| FEES |
Fee information for permit 13100146 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 208259.00 | 4,477.68 | 4,477.68 | | 1210A | VALUATION | 208259.00 | 84.63 | 84.63 | | 1220A | VALUATION | 208259.00 | 84.63 | 84.63 | | 1230A | VALUATION | 208259.00 | 44.78 | 44.78 | | CCOCOM | VALUATION | 206259.00 | 500.00 | 500.00 | | FIREA | VALUATION | 208259.00 | 447.77 | 447.77 | | PLANREVA2 | VALUATION | 208259.00 | 1,119.43 | 1,119.43 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,788.92 | | TOTAL PAID TO DATE: | 6,788.92 | | 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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