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Permit Information - Permit 13060220
Loading permit details...
| Permit Information |
| Permit Number |
13060220 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REV |
Balance Due |
$0.00 |
| Property Address |
1721 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-06-06 |
Operator |
cpuell |
| Issued Date |
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Operator |
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| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
0 |
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 |
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| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| MASTER # 12100555 TENANT REVISION TO BUILDING J1 | | J3 J4 J5 J6 J7 J9 & J10. FOOTPRINT AND/OR SCREEN | | WALL REVISIONS TO BUILDINGS J1 J2 J3 & J8 | | | | | | | | | | | | 1/22/15 PLANS IN FILENET. CP | | 9/10/13 PLANS READY FOR DOWNLOAD. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 8/30/13 PEDDS SUBMITTAL GIVEN TO RON REGUIERO | | SPALMER | | 8-29-13 "PEDDS" ROUTED TO R REGUEIRO WL | | 8/26/13 PLANS READY FOR DOWNLOAD PENDING RECEIPT | | OF PEDDS SIGNATURE DOCS AND PAYMENT OF FEE BALANCE | | OF $1897.50. APPLICANT NOTIFIED VIA EMAIL. RJR | | 7/24/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 6/17/13 PRESCREEN PASSED, REVIEWS ASSIGNED. RJR | | 6/6/13 STARTED DIGITAL PROCESS, UPLOADED REVISION | | FORM TO PROJECT DOCS AND PARTIAL FEES WERE PAID, | | INVITATION FOR APPLICANT TO UPLOAD PLANS WAS SENT | | VOA PROJECT DOCS. CP |
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| PLAN REVIEWS |
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Plan review information for permit 13060220
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Details
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| FEES |
Fee information for permit 13060220 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 289.00 | 218.25 | 218.25 | | 1210REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1220PAGE | PER PAGE | 289.00 | 218.25 | 218.25 | | 1220REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1230REVA | VALUATION | 0.00 | 1.00 | 1.00 | | REVISION | PER PAGE | 289.00 | 14,550.00 | 14,550.00 | | REVVALA | VALUATION | 0.00 | 0.00 | 0.00 | | ZONREVISIN | PER SHEET | 289.00 | 1,460.00 | 1,460.00 |
| | TOTAL FEES: | 16,447.50 | | TOTAL PAID TO DATE: | 16,447.50 | | 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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| Inspections |
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No inspections on file for this permit
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