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Permit Information - Permit 13100473
Loading permit details...
| Permit Information |
| Permit Number |
13100473 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1741 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-10-15 |
Operator |
spalmer |
| Issued Date |
2013-12-27 |
Operator |
swurafti |
| 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 |
1933400 |
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 |
| SHADE CANOPY STRUCTURES | | | | | | | | | | | | | | 12/27/13 FEES PAID PERMIT PU BY ALEX SEW | | 12/23/13 OK TO ACCEPT A COPY OF OWNER'S REP | | SIGNATURE FOR PERMIT ISSUANCE AS THIS IS PART OF | | THE OVERALL PROJECT FOR WHICH PERMITS HAVE BEEN | | ISSUED TO THE SAME CONTRACTOR ON BEHALF OF THE | | OWNER. ORIGINAL SIGNATURES WILL BE PROVIDED WHEN | | THE OWNER'S REP IS AVAILABLE TO SIGN. RB | | 12/20/2013 CALLED A & J, READY FOR ISSUANCE, FILED | | UNDER "E" LARGE PLAN. JW | | 12/16/13 2ND RESUB SH | | 12/16/13 ALL REVIEWS COMPLETE, REMOVED FROM BOARD | | SH | | 11/20/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | JM | | 11/06/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED LARGE DENIED BIN "E" JM | | | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 13100473
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Details
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| FEES |
Fee information for permit 13100473 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 1933400.00 | 29,480.00 | 29,480.00 | | 1210A | VALUATION | 1933400.00 | 557.18 | 557.18 | | 1220A | VALUATION | 1933400.00 | 557.18 | 557.18 | | 1230A | VALUATION | 1933400.00 | 294.81 | 294.81 | | FIRE | VALUATION | 1933400.00 | 4,640.16 | 4,640.16 | | PLANREVA2 | VALUATION | 1933400.00 | 7,370.01 | 7,370.01 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 42,929.34 | | TOTAL PAID TO DATE: | 42,929.34 | | 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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