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Permit Information - Permit 13110493
Loading permit details...
| Permit Information |
| Permit Number |
13110493 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1731 PALM BEACH LAKES BLVD # E313 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-14 |
Operator |
spalmer |
| Issued Date |
2014-01-15 |
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 |
2014-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
180000 |
Units |
1404 |
| 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 |
| # E313 INTERIOR BUILDOUT FOR THE BODY SHOP | | | | | | | | 5-23-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/6/14 CERTIFICATE PU BY KARI SEW | | 2/6/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 1/15/14 PERMIT/PLAN PU BY KARI SEW | | 1/15/14 CONTR APPL SUBMITTED AND HOLD RELEASED SEW | | 1/13/14 LOT LETTER SUBMITTED AND HOLD RELEASED SEW | | 12/30/13 PERMIT READY FOR ISSUANCE PENDING FEE | | PAYMENT & CONTRACTOR TBD. UP FRONT IN PBOM TBD. | | EMAILED KARI. SAK | | 12/19/13 1ST RESUB SH | | 12/13/13 CORR, EMAILED CONTR, DENIED BIN 'PALM | | BEACH OUTLET MALL' SH |
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| PLAN REVIEWS |
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Plan review information for permit 13110493
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Details
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| FEES |
Fee information for permit 13110493 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 180000.00 | 3,912.50 | 3,912.50 | | 1210A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1220A | VALUATION | 180000.00 | 73.95 | 73.95 | | 1230A | VALUATION | 180000.00 | 39.13 | 39.13 | | FIREA | VALUATION | 180000.00 | 391.25 | 391.25 | | PLANREVA2 | VALUATION | 180000.00 | 978.13 | 978.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,998.91 | | TOTAL PAID TO DATE: | 5,998.91 | | 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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