|
 |
 |
 |
 |
 |
Permit Information - Permit 12060669
Loading permit details...
| Permit Information |
| Permit Number |
12060669 |
Property ID |
74434317030110011 |
| Permit Desc |
DEMO-INT |
Balance Due |
$0.00 |
| Property Address |
1801 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-06-28 |
Operator |
wlehnhar |
| Issued Date |
2012-06-29 |
Operator |
lpatters |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
1058122 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1517333 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
Private |
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| ASBESTOS ABATEMENT PRIOR TO DEMO OF PALM BEACH | | MALL (ASBESTOS ABATEMENT PER ECS FL REPORT DATED | | 4-2-12) | | | | | | | | | | | | | | | | 8/29/12 LETTER SUBMITTED FOR REQUEST TO START SOFT | | INTERIOR DEMO AT THE PB MALL SEW | | 7/12/12 NOC REC'D VIA EMAIL. ATTACHED TO PERMIT IN | | COMMUNITYPLUS AND SENT TO RECORD RETENTION. RJR | | 6/29/12 STEVE P/U PERMIT-LP | | 6/29/12 CALLED STEVE PROVINES TO HAVE ANDY GRIBBLE | | PAY PERMIT FEE AND PU PERMIT. JIM WITMER HAS PLANS | | FOR STAMP AND PROCESSING. RB | | 6/28/12 ROBERT BROWN HAS PLANS FOR REVIEW. RB | | 6-28-12 ***PLEASE CALL STEVE 423 414-1587 WHEN | | READY OR ANY ISSUES REGARDING PERMIT APPL**WL | | | | | | |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 12060669
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 12060669 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 1058122.00 | 18,539.03 | 18,539.03 | | 1210A | VALUATION | 1058122.00 | 350.39 | 350.39 | | 1220A | VALUATION | 1058122.00 | 350.39 | 350.39 | | 1230A | VALUATION | 1058122.00 | 185.40 | 185.40 | | FIREA | VALUATION | 1058122.00 | 1,853.90 | 1,853.90 | | PLANREVA2 | VALUATION | 1058122.00 | 4,634.76 | 4,634.76 |
| | TOTAL FEES: | 25,913.87 | | TOTAL PAID TO DATE: | 25,913.87 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
EMJ CORPORATION
| Contractor ID |
CGC1517333 |
| Address |
2034 HAMILTON PL BLVD # 400 |
| City |
CHATTANOOGA
|
| State |
TN |
Zip Code |
37421 |
| Phone |
(561) 401-1349 |
| Work Comp Expires |
2018-01-31 |
Insurance Expires |
2018-01-31 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
 |