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Permit Information - Permit 13110027
Loading permit details...
| Permit Information |
| Permit Number |
13110027 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1771 PALM BEACH LAKES BLVD # W305 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-01 |
Operator |
swurafti |
| Issued Date |
2014-01-06 |
Operator |
swurafti |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
62500 |
Units |
2550 |
| Calculated Value |
0 |
Contractor ID |
CBC037988 |
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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 |
| INTERIOR BUILDOUT "NINE WEST" | | | | | | | | | | | | 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 | | 1/6/14 PERMIT/PLANS PU BY ALEX SEW | | 1/6/14 CONTR APPLICATION SUBMITTED FEES PAID | | PERMIT/PLANS READY FOR PU "M" SEW | | 12/31/13 PERMIT READY FOR ISSUANCE PENDING FEE | | PAYMENT AND CONTRACTOR TBD. UP FRONT IN PBOM TBD. | | INFORMED A&J. SAK | | 12/27/13 RESUB ADDRESSING DENIED COMMENT NO FEE | | SEW | | 12/17/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/05/13 REVIEW COMPLETE, INFORMED KARI. IN PBOM | | DENIED. SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13110027
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Details
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| FEES |
Fee information for permit 13110027 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 62500.00 | 1,468.75 | 1,468.75 | | 1210A | VALUATION | 62500.00 | 27.76 | 27.76 | | 1220A | VALUATION | 62500.00 | 27.76 | 27.76 | | 1230A | VALUATION | 62500.00 | 14.69 | 14.69 | | FIREA | VALUATION | 62500.00 | 146.88 | 146.88 | | PLANREVA2 | VALUATION | 62500.00 | 367.19 | 367.19 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,583.03 | | TOTAL PAID TO DATE: | 2,583.03 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MANAGEMENT RESOURCE SYSTEM INC
| Contractor ID |
CBC037988 |
| Address |
1907 BAKER RD |
| City |
HIGH POINT
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| State |
NC |
Zip Code |
27263 |
| Phone |
(336) 861-1960 |
| Work Comp Expires |
2021-04-01 |
Insurance Expires |
2021-04-01 |
| License Expires |
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Status |
A |
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