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Permit Information - Permit 11050554
Loading permit details...
| Permit Information |
| Permit Number |
11050554 |
Property ID |
7443432921 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1601 BELVEDERE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-05-18 |
Operator |
spalmer |
| Issued Date |
2011-08-23 |
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 |
511000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00786 |
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| Owner On Permit |
| Name |
SERVICO CENTRE CONDOMINIUM ASSN |
| Address |
1601 BELVEDERE RD STE 407S |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33406-1518 |
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| Miscellaneous Information / Notes |
| CROWNE PLAZA INTERIOR RENOVATION OF THE PUBLIC | | AREAS FRONT DESK DINING AREA COFFEE SHOP | | | | | | **DIGITAL PLANS** SEE PROJECTDOX | | | | | | 5/1/12 ISSUED COC LETTER.GIVEN TO CONTRACTOR.KC | | 2/9/12 FIELD REQUESTED LETTER FORWARDED TO P.PETTY | | FOR ACCEPTANCE AND APPROVAL. COPY TO FILE. RL | | 1/4/12 TCO P/U BY DENNIS KM | | 1/4/12 ISSUED TCO. TO CO BOX, 'R'.KC | | 1/3/12 PERMIT P/U BY DENNIS KM | | 12/30/11 OK FOR TCO. CONTRACTOR TO SUBMIT | | APPLICATION AND TCO FEE.KC | | 8/23/11 RECEIVED CONTRACTOR APPLICATION & PAID | | FEES SPALMER | | 8/22/11 RECEIVED PEDDS DOCS FROM ROCKY. PERMIT | | READY TO ISSUE ONCE FEE BALANCE IS PAID AND | | COMPLETED PERMIT APPLICATION WITH CONTRACTOR IS | | VERIFIED. RJR | | 7/19/11 RESUBMIT RECEIVED, REVIEWS DISTRIBUTED. | | BUIDING, FIRE AND MECHANICAL REVIEWS REQUIRED. RJR | | 7/13/11 NOC FAXED AND UPDATED ROUTED TO PERMIT PKG | | SEW | | 6/28/11 RESUBMIT NOTIFICATION SENT TO APPLICANT | | VIA EMAIL. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 11050554
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Details
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| FEES |
Fee information for permit 11050554 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 511000.00 | 10,477.50 | 10,477.50 | | 1210A | VALUATION | 511000.00 | 198.03 | 198.03 | | 1220A | VALUATION | 511000.00 | 198.03 | 198.03 | | 1230A | VALUATION | 511000.00 | 104.78 | 104.78 | | FIREA | VALUATION | 511000.00 | 1,047.75 | 1,047.75 | | PLANREVA2 | VALUATION | 511000.00 | 2,619.38 | 2,619.38 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 15,175.47 | | TOTAL PAID TO DATE: | 15,175.47 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RELIANCE CONSTRUCTION COMPANY
| Contractor ID |
FL00786 |
| Address |
1503 NW 178TH LN |
| City |
PEMBROKE PINES
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| State |
FL |
Zip Code |
33029 |
| Phone |
(561) 613-5423 |
| Work Comp Expires |
2023-04-29 |
Insurance Expires |
2023-04-29 |
| License Expires |
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Status |
A |
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