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Permit Information - Permit 14060172
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| Permit Information |
| Permit Number |
14060172 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REV |
Balance Due |
$0.00 |
| Property Address |
1865 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-06-04 |
Operator |
cpuell |
| Issued Date |
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Operator |
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| Master Number |
13071098 |
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 |
| MASTER # 13071098 BLDG B1 ADD 6 FILE SEPERATIONS | | | | | | | | | | | | | | | | 9/4/14 FEES PAID, APPLICANT INVITED TO DOWNLOAD | | PLANS VIA PROJECTDOX. CP | | 9/4/14 PEDDS APPROVED, PPLICANT NEEDS TO PAY FEES, | | EMAILED. CP | | 8/29/14 PEDDS PUT ON SKENNEDY DESK. CP | | 8/29/14 RECD PEEDS, ROUTED TO CAROLINE. MM | | 8/19/14 PEDDS DENIED, EMAILED A&J. SAK | | 8/11/14 PEDDS GIVEN TO RBROWN. CP | | 8/11/14 SUBMITTAL OF PEDDS DOCUEMNTS GIVEN TO | | CAROLINE PUELL SPALMER | | 7/29/14 PLAN REVIEW COMPLETE, EMAILED APPLICANT TO | | SUBMIT PEDDS. CP | | 7/15/14 APPLICANT RESUBMITTED ADDRESSING DENIED | | COMMENTS. CP | | 7/2/14 REVIEW COMPLETE, DENIED, NOTIFIED APPLICANT | | TO RESUBMIT. SAK | | 6/10/14 PLANS UPLOADED INCOMING COMPLETE. CP | | 6/5/14 FEES PAID, APPLICANT INVITED TO UPLOAD | | PLANS VIA PROJECTDOX. CP | | 6/4/14 PROJECT CREATED WAITING ON APPLICANT TO PAY | | FEES. CP |
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| PLAN REVIEWS |
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Plan review information for permit 14060172
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Details
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| FEES |
Fee information for permit 14060172 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 12.00 | 10.50 | 10.50 | | 1210REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1220PAGE | PER PAGE | 12.00 | 10.50 | 10.50 | | 1220REVA | VALUATION | 0.00 | 0.00 | 0.00 | | 1230REVA | VALUATION | 0.00 | 1.00 | 1.00 | | REVISION | PER PAGE | 12.00 | 700.00 | 700.00 | | REVVALA | VALUATION | 0.00 | 0.00 | 0.00 | | ZONREVISIN | PER SHEET | 12.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 797.00 | | TOTAL PAID TO DATE: | 797.00 | | 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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