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Permit Information - Permit 13110204
Loading permit details...
| Permit Information |
| Permit Number |
13110204 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD # E417 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-06 |
Operator |
cpuell |
| Issued Date |
2014-01-03 |
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 |
2014-05-20 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
325000 |
Units |
8000 |
| Calculated Value |
0 |
Contractor ID |
CBC1258105 |
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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 "EXPRESS" | | | | | | | | | | 5-23-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 5/01/2014 JIM P/U CONDITIONAL CO, AG. | | 4/30/14 EMAILED LEXIE TO P/U TCO. IN CO BOX UNDER | | "M". RB | | 4/22/14 REQUEST FOR STOCKING CERTIFICATE GIVEN TO | | ROBERT BROWN & SCANNED TO THIS PERMIT SPALMER | | 1/3/14 ALEX P/U PERMIT SPALMER | | 1/3/14 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/20/13 ROUTED ORIGINAL APPLICATION TO PERMIT PKG | | SH | | 12/19/13 MOVED TO PALM BEACH OUTLET MALL COUNTER | | SH | | 12/19/13 REVIEW COMPLETE, INFORMED KARI. IN PBOM | | DENIED BIN, SAK |
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| PLAN REVIEWS |
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Plan review information for permit 13110204
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Details
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| FEES |
Fee information for permit 13110204 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 325000.00 | 6,812.50 | 6,812.50 | | 1210A | VALUATION | 325000.00 | 128.76 | 128.76 | | 1220A | VALUATION | 325000.00 | 128.76 | 128.76 | | 1230A | VALUATION | 325000.00 | 68.13 | 68.13 | | CCOCOM | VALUATION | 325000.00 | 500.00 | 500.00 | | FIREA | VALUATION | 325000.00 | 681.25 | 681.25 | | PLANREVA2 | VALUATION | 325000.00 | 1,703.13 | 1,703.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 10,052.53 | | TOTAL PAID TO DATE: | 10,052.53 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MADESIN GENERAL CONTRACTORS IN
| Contractor ID |
CBC1258105 |
| Address |
279 EAST SAN BERNARDINO RD |
| City |
COVINA
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| State |
CA |
Zip Code |
91723 |
| Phone |
(905) 625-2617 |
| Work Comp Expires |
2016-05-15 |
Insurance Expires |
2015-03-07 |
| License Expires |
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Status |
A |
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