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Permit Information - Permit 13120916
Loading permit details...
| Permit Information |
| Permit Number |
13120916 |
Property ID |
74434317370020000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
1815 PALM BEACH LAKES BLVD |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2013-12-20 |
Operator |
rregueir |
| Issued Date |
2014-03-14 |
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 |
327 |
Usage Class |
PRIVATE |
| Applied Value |
377350 |
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 |
| PBO BUILDING E OUTPARCEL SHELL ONLY | | | | | | | | 4/24/23 ABANDONED PERMIT EXPIRED. LAST INSPECTION | | DONE ON 04/27/2015.CD | | 3/10/15 REC'D "AS-BUILT" SURVEY. GIVEN TO SW FOR | | PROCESSING. ERIC SCHNEIDER TO REVIEW.KC | | 1/12/15 PLANS IN FILENET. CP | | 10/2/14 REC'D TCOC LETTER FROM ARDAMAN & | | ASSOCIATES.KC | | 6/17/14 SUBMITTAL OF SHOP DRAWINGS NO FEE. | | MMANHONG | | 4/7/14 REVIEWED SI AGREEMENT-OK.KC | | 3-19-14 SUBMITTAL "SPECIAL INSP. FORM" ROUTED K | | CONRAD WL | | 3/14/14 ORIGINAL PERMIT APPLICATION AND PEDDS DOCS | | RECEIVED. PERMIT PRINTED, P/U BY ALEX OF A&J. RJR | | 3/13/14 REVIEWS COMPLETE. PERMIT READY TO ISSUE | | PENDING RECEIPT OF ORIGINAL PERMIT APPLICATION, | | PEDDS SIGNATURE DOCUMENTS. APPLICANT NOTIFIED VIA | | EMAIL. RJR | | 2/26/14 PLANS RETURNED FROM PAYING IMPACT FEES | | GIVEN TO JIM WITMER SPALMER | | 2/24/14 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR | | 2-6-14 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 12-27-13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13120916
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Details
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| FEES |
Fee information for permit 13120916 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 377350.00 | 7,859.50 | 7,859.50 | | 1210A | VALUATION | 377350.00 | 148.55 | 148.55 | | 1220A | VALUATION | 377350.00 | 148.55 | 148.55 | | 1230A | VALUATION | 377350.00 | 78.60 | 78.60 | | FIREA | VALUATION | 377350.00 | 785.95 | 785.95 | | PLANREVA2 | VALUATION | 377350.00 | 1,964.88 | 1,964.88 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 11,111.03 | | TOTAL PAID TO DATE: | 11,111.03 | | 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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