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Permit Information - Permit 13050312
Loading permit details...
| Permit Information |
| Permit Number |
13050312 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1801 PALM BEACH LAKES BLVD |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2013-05-09 |
Operator |
wlehnhar |
| Issued Date |
2013-10-15 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
50500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1517333 |
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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 |
| BUS SHELTER | | | | | | | | | | 10/15/13 PICK UP BY ALEX GD | | 10/10/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN LARGE | | PLANS UNDER "E" JM | | 10/9/13 GIVEN TO SHILL TO PROCESS - ES | | 9/25/13 - ZONING RECEIVED. SENT TO ES FOR REVIEW. | | LL | | 9/10/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 9/5/13 FILED DENIED SMALL BIN 'E' SH | | 9/4/13 CORR, EMAILED CONTRACTOR, PLANS W/K | | CARSILLO SH | | 8/21/13 CHANGE OF CONSTRUCTION VALUE JM | | 8/20/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 8/9/13 APPLICATION DENIED, CALLED CONTRACTOR, | | FILED SMALL DENIED BIN "E" JM | | 5/30/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN LARGE | | PLANS UNDER "T" JM | | 5/24/13 SENT TO MISC 2 - ES |
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| PLAN REVIEWS |
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Plan review information for permit 13050312
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Details
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| FEES |
Fee information for permit 13050312 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 50500.00 | 1,198.75 | 1,198.75 | | 1210A | VALUATION | 50500.00 | 22.65 | 22.65 | | 1220A | VALUATION | 50500.00 | 22.65 | 22.65 | | 1230A | VALUATION | 50500.00 | 11.99 | 11.99 | | PLANREVA2 | VALUATION | 50500.00 | 299.69 | 299.69 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,585.73 | | TOTAL PAID TO DATE: | 1,585.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EMJ CORPORATION
| Contractor ID |
CGC1517333 |
| Address |
2034 HAMILTON PL BLVD # 400 |
| City |
CHATTANOOGA
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| State |
TN |
Zip Code |
37421 |
| Phone |
(561) 401-1349 |
| Work Comp Expires |
2018-01-31 |
Insurance Expires |
2018-01-31 |
| License Expires |
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Status |
A |
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