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Permit Information - Permit 13110669
Loading permit details...
| Permit Information |
| Permit Number |
13110669 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1751 PALM BEACH LAKES BLVD # E115 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-20 |
Operator |
spalmer |
| Issued Date |
2013-12-23 |
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 |
2014-05-24 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
180000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1254606 |
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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 |
| # E115 INTERIOR BUILDOUT FOR TOYS R US | | | | | | | | | | 6-2-14 KEN CONRAD DELIVERED CO TO TRACY BECKER WL | | 2/13/14 KARI PICKED UP TCO JM | | 2/4/14 PICKED UP BY KARI MMANHONG | | 2/4/14 ISSUED STOCKING-NEED LETTER AND FEE.KC | | 12/27/13 - ZONING RECEIVED. SENT TO ESCHNEID FOR | | REVIEW. LL | | 12/23/13 PERMIT/PLANS PU BY ALEX SEW | | 12/20/13 RECEIVED SHELL/TI LETTER OF TRANSFER, | | EMAILED TO RECORDS AND REMOVED HOLD SH | | 12/19/13 ROUTED ORIGINAL APPLICATION TO PKG, | | ASSIGNED CONTRACTOR SH | | 12/18/13 MOVED TO PALM BEACH OUTLET MALL COUNTER - | | CONFIRMED THAT CONTR APP IS NOT IN PKG SH | | 12/17/13 PERMIT IS READY FOR ISSUANCE FILED UNDER | | PBOM. JW | | 12/13/13 1ST RESUB SH | | 12/10/13 IN THE PBO BIN, ES. | | 12/10/13 COMMENTS SENT TO KARI - ES | | 11/20/13 REQUEST FOR EXPEDITED GIVEN TO STEVE | | KENNEDY SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 13110669
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Details
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| FEES |
Fee information for permit 13110669 | | 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 | | EXPEDITREV | VALUATION | 180000.00 | 978.13 | 978.13 | | 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: | 6,977.04 | | TOTAL PAID TO DATE: | 6,977.04 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WINESETT-HILL CONSTRUCTORS INC
| Contractor ID |
CBC1254606 |
| Address |
5173 AUSTIN RD |
| City |
HIXSON
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| State |
TN |
Zip Code |
37343 |
| Phone |
(423) 877-2477 |
| Work Comp Expires |
2017-01-01 |
Insurance Expires |
2017-01-01 |
| License Expires |
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Status |
A |
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