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Permit Information - Permit 14030477
Loading permit details...
| Permit Information |
| Permit Number |
14030477 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REV |
Balance Due |
$0.00 |
| Property Address |
1875 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-03-12 |
Operator |
rregueir |
| Issued Date |
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Operator |
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| Master Number |
13090696 |
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 |
0 |
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 |
| REVISION - MASTER 13090696 OWNER CHANGES | | | | | | | | | | | | 9/25/14 PEDDS APPROVED, APPLICANT INVITED TO | | DOWNLOAD PLANS. CP | | 9/23/14 PEDDS GIVEN TO SKENNEDY. CP | | 9/23/14 SUBMITTAL OF PEDDS GIVEN TO CAROLINE PUELL | | SPALMER | | 9/4/14 PEDDS FAILED, EMAILED A&J. SAK | | 8/29/14 PEDDS PUT ON SKENNEDY DESK. CP | | 8/29/14 RECD PEEDS, ROUTED TO CAROLINE. MM | | 8/20/14 PEDDS DENIED BY RB ON 8/13. EMAILED A&J, | | SAK | | 8/13/14 PEDDS GIVEN TO RBROWN. CP | | 8/13/14 SUBMITTAL OF PEDDS DOCUMENTS GIVEN TO | | CAROLINE SPALMER | | 8/13/14 PEDDS NOT COMPLETE, EMAILED APPLICANT. CP | | 8/11/14 PEDDS GIVEN TO RBROWN. CP | | 8/11/14 SUBMITTAL OF PEDDS DOCUEMNTS GIVEN TO | | CAROLINE PUELL SPALMER | | 8/6/14 PLAN REVIEW COMPLETE, APPLICANT EMAILED TO | | SUBMIT THE PEDDS. CP | | 7/14/14 APPLICANT RESUBMITTED ADDRESSING DENIED | | COMMENTS. CP | | 6/9/14 REVIEWS COMPLETE APPLICANT NEEDS TO RESUB. | | PROJECTDOX NOTIFIED APPLICANT. CP | | 5/8/14 RESUB ADDRESSING DENIED COMMENTS. CP | | 4/24/14 REVIEWS COMPLETE APPLICANT NEEDS TO RESUB. | | PROJECTDOX NOTIFIED APPLICANT. CP | | 3/17/14 PRESCREEN PADDED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 14030477
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Details
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| FEES |
Fee information for permit 14030477 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 84.00 | 64.50 | 64.50 | | 1210REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1220PAGE | PER PAGE | 84.00 | 64.50 | 64.50 | | 1220REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1230REVA | VALUATION | 0.00 | 1.00 | 1.00 | | REVISION | PER PAGE | 84.00 | 4,300.00 | 4,300.00 | | REVVALA | VALUATION | 0.00 | 0.00 | 0.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 | | ZONREVISIN | PER SHEET | 84.00 | 435.00 | 435.00 |
| | TOTAL FEES: | 4,885.00 | | TOTAL PAID TO DATE: | 4,885.00 | | 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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| Inspections |
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No inspections on file for this permit
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