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Permit Information - Permit 13100134
Loading permit details...
| Permit Information |
| Permit Number |
13100134 |
Property ID |
74434317370020000 |
| Permit Desc |
FDTN |
Balance Due |
$0.00 |
| Property Address |
1855 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-04 |
Operator |
swurafti |
| Issued Date |
2013-12-11 |
Operator |
rregueir |
| 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 |
221264 |
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 |
| FOUNDATION BLDG B2 | | | | | | | | 12-11-13 PERMIT PRINTED. P/U BY ALEX OF A&J. RJR | | 12/6/13 RECIEVED PEDDS JM | | 12-4-13 PERMIT READY TO ISSUE PENDING RECEIPT OF | | PEDDS DOCUMENTS AND PAYMENT OF FEE BALANCE. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 12/2/13 REVIEWED RESIDENT INSPECTOR AGREEMENT.KC | | 11/14/13 PUT IN INCOMING FOR PLAN REVIEW, FOR | | RESUBMITTAL. CP | | 11/8/13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 11/8/13 COPY OF THRESHOLD INSPECTOR RESUME | | UPLOADED INTO SUPPORTING DOCS FOLDER ORIGINAL SENT | | TO KEN CONRAD'S DESK. RJR | | 10/30/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 10/7/13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR | | 10/4/13 EXPEDITED REQUEST SUBMITTED AND ROUTED | | WITH APPL TO RREGUEIRO SEW |
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| PLAN REVIEWS |
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Plan review information for permit 13100134
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Details
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| FEES |
Fee information for permit 13100134 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 221264.00 | 4,737.78 | 4,737.78 | | 1210A | VALUATION | 221264.00 | 89.55 | 89.55 | | 1220A | VALUATION | 221264.00 | 89.55 | 89.55 | | 1230A | VALUATION | 221264.00 | 47.38 | 47.38 | | FIREA | VALUATION | 221264.00 | 473.78 | 473.78 | | PLANREVA2 | VALUATION | 221264.00 | 1,184.45 | 1,184.45 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,652.49 | | TOTAL PAID TO DATE: | 6,652.49 | | 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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