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Permit Information - Permit 13100309
Loading permit details...
| Permit Information |
| Permit Number |
13100309 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E411 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-09 |
Operator |
spalmer |
| Issued Date |
2013-12-17 |
Operator |
jlmitch |
| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
6004 |
| 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 |
| #E411 INTERIOR BUILDOUT OF REEBOK | | | | | | | | 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 | | 12/17/13 JOE REICH PICKED UP PERMIT JM | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/26/13 MOVED TO "PALM BEACH OUTLET MALL" COUNTER | | SH | | 11/22/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | OF FEES, & CONTRACTOR TBD, INFORMED CONTACT. UP | | FRONT IN PBOM . SAK | | 11/14/13 SENT TO KENNEDY'S DESK FOR PROCESSING. | | JG. | | 11/14/13 REQUEST FOR EXPEDITED GIVEN TO JULIO | | GOMEZ SPALMER | | 11/14/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 10/28/13 INFORMED CONTACT REVIEW IS COMPLETE. | | PLACED IN PALM BEACH OUTLET MALL DENIED PLANS. SAK | | 10/9/13 REQUEST FOR EXPEDITED GIVEN TO JULIO GOMEZ | | SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 13100309
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Details
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| FEES |
Fee information for permit 13100309 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 200000.00 | 4,312.50 | 4,312.50 | | 1210A | VALUATION | 200000.00 | 81.51 | 81.51 | | 1220A | VALUATION | 200000.00 | 81.51 | 81.51 | | 1230A | VALUATION | 200000.00 | 43.13 | 43.13 | | FIREA | VALUATION | 200000.00 | 431.25 | 431.25 | | PLANREVA2 | VALUATION | 200000.00 | 1,078.13 | 1,078.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,558.03 | | TOTAL PAID TO DATE: | 6,558.03 | | 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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