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Permit Information - Permit 13100523
Loading permit details...
| Permit Information |
| Permit Number |
13100523 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1781 PALM BEACH LAKES BLVD # W247 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-16 |
Operator |
spalmer |
| Issued Date |
2013-12-09 |
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 |
2014-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
195000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC059661 |
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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 |
| #W247 INTERIOR COMMERCIAL BUILDOUT OF NAUTICA | | | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/9/13 ALEX P/U PERMIT SPALMER | | 12/6/13 LETTER OF TRANSFER EMAILED, SENT TO | | RECORDS, HOLD REMOVED SH | | 11/20/13 PERMIT READY FOR ISSUANCE PENDING PAYMENT | | OF FEES AND CONTRACTOR TBD, EMAILED KARI. UP FRONT | | "PALM BEACH OUTLET MALL" COUNTER SAK | | 11/14/13 RESUB ADDRESSING DENIED PLANS NO FEE | | SPALMER | | 11/12/13 CORR, EMAILED APPLICANT, DENIED LARGE BIN | | 'TBD' SH | | 10/30/13 SPOKE WITH LEXI, CUSTOMER NEEDS TO SUBMIT | | NEW EXPEDITED REQUEST WHEN RESUBMITTING SH | | 10-22-13 **EXPEDITE REQUEST ROUTED TO J GOMEZ" WL |
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| PLAN REVIEWS |
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Plan review information for permit 13100523
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Details
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| FEES |
Fee information for permit 13100523 | | 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 |
DAVID A NICE BUILDERS INC
| Contractor ID |
CBC059661 |
| Address |
4571 WARE CREEK RD |
| City |
WILLIAMSBURG
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| State |
VA |
Zip Code |
23188 |
| Phone |
(757) 566-2156 |
| Work Comp Expires |
2015-07-01 |
Insurance Expires |
2015-07-01 |
| License Expires |
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Status |
A |
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