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Permit Information - Permit 15060392
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| Permit Information |
| Permit Number |
15060392 |
Property ID |
74434333000001020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
638 BELVEDERE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-06-09 |
Operator |
spalmer |
| Issued Date |
2015-12-21 |
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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
48000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516134 |
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| Owner On Permit |
| Name |
KIMCO CORP |
| Address |
3333 NEW HYDE PARK RD # 100 |
| City |
NEW HYDE PARK |
Type |
Private |
| State |
NY |
Zip Code |
11042 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL OF KITCHEN FLOOR TILE NEW | | RESTROOM & COUNTER | | | | | | | | 12/21/2015 PERMIT P/U BY YONG MS | | | | 12/18/15 PASSED ELECTRICAL REVIEW. CONTRACTOR | | NOTIFIED VIA PHONE MESSAGE ION LIEU OF MISSING | | EMAIL ADDRESS. SENT TO LARGE READY BIN ":E". MA | | 12/17/15 MECH APPROVED/SEPARATE PERMITS REQUIRED | | FOR KITCHEN HOOD, HOOD FIRE SUPRESSION, AND | | WALK-IN COOLER AND FREEZER/CC | | 12/11/15 - ZONING PASSED; PLANS RESTAMPED. | | RETURNED TO C23. LL | | 12/10/15 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO C23.PML | | 12/8/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 10/28/15 FAILED ELECTRICAL REVIEW AS NOTED. | | CONTRACTOR WILL CALL IN 10/29/15 TO INQUIRE ON | | STATUS. SENT TO SMALL DENIED BIN "E". MA | | 8/16/15 RESUB SUBMITTED ADDRESSING DENIED | | COMMENTS, NO FEE. LWL | | 7/17/15 - FAILED ELECTRICAL REVIEW. CONTRACTOR | | NOTIFIED VIA PHONE CALL. SENT TO SMALL DENIED BIN | | "E". MA | | 7/9/15- MECH DENIED/RETURNED TO C17/CC | | 6/24/15 - ZONING APPROVED. RETURNED TO BOX C17. LL | | 6/12/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C17.PML |
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| PLAN REVIEWS |
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Plan review information for permit 15060392
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Details
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| FEES |
Fee information for permit 15060392 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 48000.00 | 1,010.00 | 1,010.00 | | 1210B | VALUATION | 48000.00 | 19.09 | 19.09 | | 1220B | VALUATION | 48000.00 | 19.09 | 19.09 | | 1230B | VALUATION | 48000.00 | 10.10 | 10.10 | | FIREB | VALUATION | 48000.00 | 101.00 | 101.00 | | PLANREVB2 | VALUATION | 48000.00 | 252.50 | 252.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,441.78 | | TOTAL PAID TO DATE: | 1,441.78 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EXCEL GENERAL CONSTRUCTION INC
| Contractor ID |
CGC1516134 |
| Address |
16756 N MIAMI AVE |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33019 |
| Phone |
(305) 984-3488 |
| Work Comp Expires |
2016-07-18 |
Insurance Expires |
2016-08-29 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 15060392 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 1685 | 2016-03-17 | 2016-03-17 | | P | 429604 | 0 | | FINAL/CO | 1 | 1685 | 2016-03-16 | 2016-03-16 | | F | 429427 | 0 | | FIRE FINAL | 1 | 2178 | 2016-03-14 | 2016-03-14 | | P | 429285 | 0 | | DRYWALL/FASTENING | 1 | 4885 | 2015-12-28 | 2015-12-28 | | P | 436633 | 0 | | FRAMING | 1 | 1685 | 2015-12-23 | 2015-12-23 | | P | 436557 | 0 | | SLAB | 1 | 1685 | 2015-12-23 | 2015-12-23 | | P | 436556 | 0 |
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