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Permit Information - Permit 14070358
Loading permit details...
| Permit Information |
| Permit Number |
14070358 |
Property ID |
74434317030110011 |
| Permit Desc |
COM-REV |
Balance Due |
$0.00 |
| Property Address |
1815 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-10 |
Operator |
skennedy |
| Issued Date |
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Operator |
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| Master Number |
13120916 |
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 TO MASTER 13120916 | | | | | | | | | | | | | | 1/12/15 PLANS IN FILENET. CP | | 9/10/14 FEES PAID, APPLICANT INVITED TO DOWNLOAD | | PLANS VIA PROJECTDOX. CP | | 9/10/14 PEDDS APPROVED, APPLICANT HAS OUTSTANDING | | FEES. CP | | 9/10/14 PEDDS GIVEN TO SKENNEDY. CP | | 9/10/14 SUBMITTAL OF PEDDS GIVEN TO CAROLINE PUELL | | SPALMER | | 9/8/14 PEDDS SIGNED TO SKENNEDY. CP | | 9/8/14 SUBMITTAL OF PEDDS DOCUMENTS 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 | | 8/21/14 PLAN REVIEW COMPLETE, EMAILED APPLICANT TO | | SUBMIT PEDDS & PAY FEES. CP | | 7/15/14 PLANS UPLOADED ***MOST RECENT PLANS | | VERSIONED**** CP | | 7/10/14 APPLICANT ADVISED TO PAY AND UPLOAD PALNS. | | SAK |
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| PLAN REVIEWS |
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Plan review information for permit 14070358
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Details
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| FEES |
Fee information for permit 14070358 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 39.00 | 30.75 | 30.75 | | 1210REVB | VALUATION | 0.00 | 0.00 | 0.00 | | 1220PAGE | PER PAGE | 39.00 | 30.75 | 30.75 | | 1220REVB | VALUATION | 0.00 | 0.00 | 0.00 | | 1230REVB | VALUATION | 0.00 | 1.00 | 1.00 | | REVISION | PER PAGE | 39.00 | 2,050.00 | 2,050.00 | | REVVALB | VALUATION | 0.00 | 0.00 | 0.00 | | ZONREVISIN | PER SHEET | 39.00 | 210.00 | 210.00 |
| | TOTAL FEES: | 2,322.50 | | TOTAL PAID TO DATE: | 2,322.50 | | 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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