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Permit Information - Permit 13120923
Loading permit details...
| Permit Information |
| Permit Number |
13120923 |
Property ID |
74434317370010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
1703 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 |
385000 |
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 - OUTPARCEL BLDG H | | | | | | | | | | | | 3/10/15 REC'D "AS-BUILT" SURVEY. GIVEN TO SW TO | | PROCESS.ERIC SCNEIDER TO REVIEW. KC | | 1/12/15 PLANS IN FILENET. CP | | 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 RESUB UPLOADED, NO RESUBMITTAL FORM. CP | | 2-6-14 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA | | EMAIL. RJR | | 1-3-14 PRESCREEN PASSED. REVIEWS ASSIGNED. | | APPLICANT NOTIFIED VIA EMAIL. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13120923
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Details
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| FEES |
Fee information for permit 13120923 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 385000.00 | 8,012.50 | 8,012.50 | | 1210A | VALUATION | 385000.00 | 151.44 | 151.44 | | 1220A | VALUATION | 385000.00 | 151.44 | 151.44 | | 1230A | VALUATION | 385000.00 | 80.13 | 80.13 | | FIREA | VALUATION | 385000.00 | 801.25 | 801.25 | | PLANREVA2 | VALUATION | 385000.00 | 2,003.13 | 2,003.13 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 11,324.89 | | TOTAL PAID TO DATE: | 11,324.89 | | 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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