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Permit Information - Permit 14020652
Loading permit details...
| Permit Information |
| Permit Number |
14020652 |
Property ID |
74434317370020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1855 PALM BEACH LAKES BLVD # B05 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-02-18 |
Operator |
rregueir |
| Issued Date |
2014-07-08 |
Operator |
spalmer |
| 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 |
300000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506939 |
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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 |
| UNIT B05 - INTERIOR BUILD-OUT FOR PIER 1. | | | | | | | | | | | | | | 1/14/15 PLANS IN FILENET. CP | | 10/3/14 ISSUED TCO.GIVEN TO CARRIE FOR DELIVERY.KC | | 9/26/14 PERMIT PICKED UP BY KERVIN,GG | | 9/26/14 ISSUED STOCKING CERTIFICATE.CALLED KERVIN | | FOR P/U.KC | | 7/8/14 ALEX P/U PERMIT CARD SPALMER | | 7/8/14 PEDDS AND PERMIT APPROVED, APPLICANT | | NOTIFIED TO DOWNLOAD PLANS AND PICK UP PERMIT AT | | PERMIT COUNTER. SAK | | 7/3/14 RECEIVED APPLICATIONS FOR CONTRACTOR & | | PEDDS DOCUMENTS SPALMER | | 5/10/14 EMAILED APPLICANT NEED FEES TBD AND PEDDS. | | CP | | 5/8/14 RESUB ADDRESSING DENIED COMMENTS. CP | | 05/08/2014 RESUB ADDRESSING DENIED COMMENTS NO | | FEE. MMANHONG | | 4/9/14 REVIEW COMPLETE, APPLICANT NOTIFIED TO | | RESUBMIT. SAK | | 2-27-14 REVISION FEES PAID. PRESCREEN PASSED. | | REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 14020652
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Details
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| FEES |
Fee information for permit 14020652 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 300000.00 | 6,312.50 | 6,312.50 | | 1210A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1220A | VALUATION | 300000.00 | 119.31 | 119.31 | | 1230A | VALUATION | 300000.00 | 63.13 | 63.13 | | FIREA | VALUATION | 300000.00 | 631.25 | 631.25 | | PLANREVA2 | VALUATION | 300000.00 | 1,578.13 | 1,578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,353.63 | | TOTAL PAID TO DATE: | 9,353.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EMJ CORPORATION
| Contractor ID |
CGC1506939 |
| 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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