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Permit Information - Permit 14080804
Loading permit details...
| Permit Information |
| Permit Number |
14080804 |
Property ID |
74434317370010000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1703 PALM BEACH LAKES BLVD |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2014-08-18 |
Operator |
wlehnhar |
| Issued Date |
2014-11-10 |
Operator |
mdscott |
| 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 |
13200 |
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 |
Private |
| State |
MA |
Zip Code |
02459 |
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| Miscellaneous Information / Notes |
| BLDG H 11 CANOPIES | | | | | | | | | | | | 11/10/14 PERMIT P/U BY DONNIE, MS | | | | 11/9/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN SMALL PLANS UNDER "E"SH | | 10/27/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SEW | | 10/12/14 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "E"SH | | 10/10/14 TO SH - ES | | 9/24/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 9/5/14 SIGNED OUT 1 SET OF PLANS SPALMER | | 9/5/14 APPLICATION DENIED, EMAILED APPLICANT, | | FILED SMALL DENIED BIN "E"SH | | 9/2/14 TO MISC 2 - ES | | 8/20/14 ZONING SENT TO ES. SG |
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| PLAN REVIEWS |
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Plan review information for permit 14080804
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Details
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| FEES |
Fee information for permit 14080804 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 13200.00 | 314.00 | 314.00 | | 1210B | VALUATION | 13200.00 | 5.93 | 5.93 | | 1220B | VALUATION | 13200.00 | 5.93 | 5.93 | | 1230B | VALUATION | 13200.00 | 3.14 | 3.14 | | PLANREVB2 | VALUATION | 13200.00 | 78.50 | 78.50 | | ZONAWNING | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 437.50 | | TOTAL PAID TO DATE: | 437.50 | | 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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