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Permit Information - Permit 20120964
Loading permit details...
| Permit Information |
| Permit Number |
20120964 |
Property ID |
74434328400010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1301 BELVEDERE RD |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2020-12-18 |
Operator |
aoliver |
| Issued Date |
2022-11-03 |
Operator |
aoliver |
| 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 |
585000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1521468 |
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| Owner On Permit |
| Name |
AD1 PB AIRPORT HOTELS LLC |
| Address |
1955 HARRISON ST # 200 |
| City |
HOLLYWOOD |
Type |
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| State |
FL |
Zip Code |
33020 5178 |
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| Miscellaneous Information / Notes |
| RENOVATION OF EXISTING HOTEL & LOBBY & COMMON | | AREAS | | | | | | | | | | | | 6/7/23 APPLICANT RENEWED PERMIT. 12/07/2023. TBS | | 11/3/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 10/21/22 RECEIVED CHANGE OF CONTRACTOR, NO FEES. | | LEM | | 6/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 6/17/22 - ZONING PASS. LL | | 6/8/22, PASS FIRE, CRW | | 6/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/8/22 EXPEDITED PLAN REVIEW REQUEST RECEIVED AO | | 4/1/22, PASS FIRE, CRW, PREVIOUS PROVISO COMMENTS | | 3/31/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 9/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/26/21 - ZONING PASS. LL | | 8/19/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 8/16/21 FEES PD, PLANS UPLOADED,INCOMING | | COMPLETE.CD | | 7/8/21 PLANS UPLOADED, WAITING ON FEES SH | | 12/18/20 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 20120964
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Details
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| FEES |
Fee information for permit 20120964 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 585000.00 | 9,325.00 | 9,325.00 | | 1200B | VALUATION | 585000.00 | 117.50 | 117.50 | | 1220B | VALUATION | 585000.00 | 176.25 | 176.25 | | 1230B | VALUATION | 585000.00 | 93.25 | 93.25 | | FIREB | VALUATION | 585000.00 | 932.50 | 932.50 | | PLANREVB2 | VALUATION | 585000.00 | 2,331.25 | 2,331.25 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 13,080.75 | | TOTAL PAID TO DATE: | 13,080.75 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EXTREME CONSTRUCTION GROUP INC
| Contractor ID |
CGC1521468 |
| Address |
4478 BLOSSOM LN |
| City |
WESTON
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| State |
FL |
Zip Code |
3331 |
| Phone |
(954) 625-5051 |
| Work Comp Expires |
2023-10-09 |
Insurance Expires |
2023-10-07 |
| License Expires |
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Status |
A |
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