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Permit Information - Permit 13100355
Loading permit details...
| Permit Information |
| Permit Number |
13100355 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W221 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-10 |
Operator |
jlmitch |
| Issued Date |
2013-12-10 |
Operator |
jlmitch |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pyusko |
| C.O. Issued |
2014-05-31 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
110000 |
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 |
| PBO: ASICS | | | | | | | | 2/13/14 KARI PICKED UP TCO JM | | 1/29/14 PICKED UP STOCKING PERMIT JM | | 1/29/14 ISSUED STOCKING CERTIFICATE. TO CO BOX, | | "H". OWES $500.00.KC | | 1-27-14 "STOCKING CERTIFICATE REQUEST" ROUTED TO K | | CONRAD **PLEASE CALL A\ZACH HARROD 262 865-7732 | | WHEN READY*** (SCANNED & ATTACHED REQUEST FORM) WL | | 12/10/13 ALEX PICKED UP PERMIT JM | | 12/10/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 11/26/13 MOVED TO 'PALM BEACH OUTLET MALL' COUNTER | | SH | | 11/7/13 READY TO ISSUE PENDING PAYMENT OF FEES AND | | CONTRACTOR APPLICATION, EMAILED APPLICANT, LARGE | | BIN 'PALM BEACH OUTLET MALL TBD' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13100355
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Details
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| FEES |
Fee information for permit 13100355 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 110000.00 | 2,512.50 | 2,512.50 | | 1210A | VALUATION | 110000.00 | 47.49 | 47.49 | | 1220A | VALUATION | 110000.00 | 47.49 | 47.49 | | 1230A | VALUATION | 110000.00 | 25.13 | 25.13 | | FIREA | VALUATION | 110000.00 | 251.25 | 251.25 | | PLANREVA2 | VALUATION | 110000.00 | 628.13 | 628.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,041.99 | | TOTAL PAID TO DATE: | 4,041.99 | | 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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