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Permit Information - Permit 13100914
Loading permit details...
| Permit Information |
| Permit Number |
13100914 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E311 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-24 |
Operator |
jlmitch |
| Issued Date |
2013-12-16 |
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 |
2014-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
152000 |
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: ADIDAS | | | | | | | | | | | | 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 | | 12/16/13 PERMIT P/U BY ALEX SH | | 12/16/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/16/13 CONTRACTOR APPLICATION SUBMITTED, PUT | | W/PERMIT PACKAGE SH | | 12/9/13 FILED PALM BEACH OUTLET MALL COUNTER SH | | 12/6/13 REVIEWS COMPLETED. SENT TO SH FOR | | PROCESSING. CUSTOMER CONTACTED VIA PHONE, MSG | | LEFT. SC | | 12/5/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 11/26/13 REVIEW COMPLETE, INFORMED KARI NEVILLE. | | IN PBOM DENIED PLANS. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13100914
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Details
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| FEES |
Fee information for permit 13100914 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 152000.00 | 3,352.50 | 3,352.50 | | 1210A | VALUATION | 152000.00 | 63.37 | 63.37 | | 1220A | VALUATION | 152000.00 | 63.37 | 63.37 | | 1230A | VALUATION | 152000.00 | 33.53 | 33.53 | | FIREA | VALUATION | 152000.00 | 335.25 | 335.25 | | PLANREVA2 | VALUATION | 152000.00 | 838.13 | 838.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,216.15 | | TOTAL PAID TO DATE: | 5,216.15 | | 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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