|
 |
 |
 |
 |
 |
Permit Information - Permit 12100373
Loading permit details...
| Permit Information |
| Permit Number |
12100373 |
Property ID |
74434317370010000 |
| Permit Desc |
FDTN |
Balance Due |
$0.00 |
| Property Address |
1801 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-10-11 |
Operator |
swurafti |
| Issued Date |
2013-01-22 |
Operator |
rregueir |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
327 ... |
Usage Class |
PRIVATE |
| Applied Value |
1812908 |
Units |
453227 |
| Calculated Value |
0 |
Contractor ID |
CGC1517333 |
|
|
|
| Owner On Permit |
| Name |
PALM BEACH OUTLETS I LLC |
| Address |
1 WELLS AVE |
| City |
NEWTON CENTER |
Type |
|
| State |
MA |
Zip Code |
02459 |
|
| Miscellaneous Information / Notes |
| FOUNDATION ONLY FOR 10 PB OUTLET MALL BUILDINGS. | | | | | | | | | | | | | | 12/1/14 PLANS IN FILENET. CP | | 1/22/12 FEES PAID. PERMITS PRINTED. APPLICANT | | NOTIFIED VIA EMAIL. APPROVED PLANS AVAILABLE FOR | | DOWNLOAD. RJR | | 1/10/12 PEDDS SIGNATURE DOCS AND THRESHOLD | | INSPECTOR AGREEMENT RECEIVED. OK TO PRINT PERMIT | | PENDING PAYMENT OF FEE BALANCE OF $27788.83 AND | | UPDATE OF CONTRACTOR LICENSE INFO. APPLICANT | | NOTIFIED VIA VOICEMAIL. RJR | | 12/4/12 RESUBMIT RECEIVED. REVIEWS DISTRIBUTED. | | RJR | | 11/20/12 RESUB ADDRESSING DENIED COMMENTS NO FEE | | JM | | 11/6/12 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 10-18-12 KARI PD ADDTL $79,340.11 WL |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 12100373
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 12100373 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 1812908.00 | 27,973.85 | 27,973.85 | | 1210A | VALUATION | 1812908.00 | 528.71 | 528.71 | | 1220A | VALUATION | 1812908.00 | 528.71 | 528.71 | | 1230A | VALUATION | 1812908.00 | 279.74 | 279.74 | | FIREA | VALUATION | 1812908.00 | 2,797.39 | 2,797.39 | | PLANREVA2 | VALUATION | 1812908.00 | 6,993.47 | 6,993.47 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 39,226.87 | | TOTAL PAID TO DATE: | 39,226.87 | | 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 |
 |
|
