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Permit Information - Permit 13100621
Loading permit details...
| Permit Information |
| Permit Number |
13100621 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E315 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-18 |
Operator |
jlmitch |
| Issued Date |
2013-12-19 |
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 |
2014-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
250000 |
Units |
7615 |
| Calculated Value |
0 |
Contractor ID |
CGC1520355 |
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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: TILLY'S - INTERIOR B/O | | | | | | | | | | | | 5-23-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 TCO PU BY KARI SEW | | 2/10/14 CERTIFICATE PU BY KARI SEW | | 2/10/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/19/13 PERMIT P/U BY KARI SH | | 12/19/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/18/13 MOVED TO PALM BEACH OUTLET MALL COUNTER | | SH | | 12/17/13 ASSIGNED CONTR, NEEDS UPDATE AND ORIGINAL | | APPLICATION (CONFIRMED NOT IN PKG) SH | | 12/16/13 REVIEWS COMPLETE, EMAILED APPLICANT, | | FILED PBOM TBD SAK/SH | | 12/11/13 RECEIVED NOC SPALMER | | 12/03/2013 1ST RESUBMITION. JW | | 11/22/13 REVIEW COMPLETE, INFORMED CONTACT. PLACED | | IN PBOM DENIED BIM. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13100621
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Details
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| FEES |
Fee information for permit 13100621 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 250000.00 | 5,312.50 | 5,312.50 | | 1210A | VALUATION | 250000.00 | 100.41 | 100.41 | | 1220A | VALUATION | 250000.00 | 100.41 | 100.41 | | 1230A | VALUATION | 250000.00 | 53.13 | 53.13 | | FIREA | VALUATION | 250000.00 | 531.25 | 531.25 | | PLANREVA2 | VALUATION | 250000.00 | 1,328.13 | 1,328.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,955.83 | | TOTAL PAID TO DATE: | 7,955.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CALIBER 1 CONSTRUCTION INC
| Contractor ID |
CGC1520355 |
| Address |
124 RIDGE RD |
| City |
DALLAS
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| State |
GA |
Zip Code |
30157 |
| Phone |
(770) 456-9660 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2022-10-31 |
| License Expires |
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Status |
A |
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