Notice of Performance & Nonpayment
I~Al9tlnT'S
Wholesale Hardware Co., Inc.
MAILING ADDRESS: P.O. BOX 619500' N. MIAMI, Fl33261-9500
MAIN OFFICE: 1850 N.E. 146TH STREET' N. MIAMI, Fl33181.1403
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couNTY ADMINISTRATOR
July 26, 2006
MONROE COUNTI
CONSTRUCTION MANAGEMENT
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Patrick Power Corp
5691 N.E. 14th Avenue
Ft. Lauderdale, FL 33334
NOTICE OF PERFORMANCE AND NONPAYMENT
The undersigned notifies you that we have furnished Lighting Fixtures for the improvement of
the real property identified as Freeman Justice Center, 500 Whitehead St., Key West, FL ,
pursuant to an order provided by Patrick Power Corp.
The amount due and unpaid is $24,416.20.
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Certified Mail: 7004 1160 0004 2699 9851
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cc: Travelers Casualty & Surety Co., certified mail: 7004 1160 0004 2699 9868 .
Monroe County Governrnent, certified mail: 7004 1160000426999875 ,- On q C'o.I"-':L n,
Tower Group, certified mail: 70032260000471376253 J . ,:;'-
{Frank Farrey
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Miami: (305) 947.5451 . Brow., Palm Bch. & Monroe: (800) 377-5463. FAX: (305) 940-0356
NOTICE OF NON-PAYMENT
TO: Monroe County, Florida
1100 Simonton Street, Room 2-213
Key West, FL 33040
Travelers Casualty & Surety Corp.
One Tower Square Monroe County
Hartford, CT 0 1683~g~lr~s Development
TO: The Tower Group, Inc.
405 S.W. 148 Avenue, Suite 1
Davie, FL 33325
AUG 07 2006:;:
~~ fr-
TIME:
RECEIVED BY:
IN ACCORDANCE with Chapter 255 or 713, Florida Statutes, Kenneth A. Welt, as
Chapter 7 Trustee for Patrick Power Corp., (the "Company"), by its undersigned agent, hereby
gives notice, pursuant to a contract with The Tower Group, Inc., (the "contractor"), it has
furnished the following labor, services and materials:
Electrical labor and materials
for the improvement of the following described property:
500 Whitehead Street, Key West, Florida ("Project")
owned by Monroe County, Florida (the "Owner"). Be advised that the Company has not been
paid and is owed $211,210.64. The Company properly served a Notice to OwnerlNotice to
Contractor on October 5, 2004. The Company is looking directly to the bond obtained to insure
payment on the Project in accordance with Chapter 255 or 713, Florida Statutes.
Date thiS0y of August, 2006.
BY:
ROUTIING 0 _
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C!riY
NOTICE OF PERFORMANCE AND NON-PAYMENT
TO:
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2303
Certified Mail, Return Receipt Requested #
70041160 0001 59202310
The Tower Group, Inc
405 S.W. 148th Avenue, suite 1
Davie Florida 33325
Monroe County
500 Whitehead Street
Key West Florida 33040
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2327
Certified Mail, Return Receipt Requested #
70041160000159202334
Travelers Casualty & Surety Company of
America
One Tower Square
Hartford CT 06183
Monroe County
1100 Simonton Street, Room 2-213
Key West, Florida 33040
YOU ARE HEREBY NOTIFIED that the undersigned has furnished, pursuant to a
contract with The Tower Group, Inc labor, materials, and/or services consisting of the
installation of a fire prevention sprinkler system, on the following described real property in
Monroe County, Florida:
500 Whitehead Street, Key West, Florida 33040
Freeman Justice Center
KW PT Jackson Square, Monroe County Courthouse
G59-220/22 O.R. 287-557/59
A COPY OF THE DIRECT CONTRACT AND BOND ARE HEREBY REQUESTSED.
RESPONSIBILITY FOR COPY COSTS IS HEREBY ACKNOWLEDGED
Said labor, materials, and/or services were of a total value of $179,111.83, of which
there remains due, t,g,- and unpaid the sum of $18,756.78 to the undersigned.
DATED this day of October 2007
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SprinkIerMatic Automatic Fire Sprinklers, Inc.
3211 N. 74th Avenue
Hol d, Florida 33024
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NOTICE OF PERFORMANCE AND NON-PAYMENT
TO:
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2303
Certified Mail, Return Receipt Requested #
70041160000159202310
The Tower Group, Inc
405 S.W. 148th Avenue, suite 1
Davie Florida 33325
Monroe County
500 Whitehead Street
Key West Florida 33040
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2327
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2334
Travelers Casualty & Surety Company of
America
One Tower Square
Hartford CT 06183
Monroe County
1100 Simonton Street, Room 2-213
Key West, Florida 33040
YOU ARE HEREBY NOTIFIED that the undersigned has furnished, pursuant to a
contract with The Tower Group, Inc labor, materials, and/or services consisting of the
installation of a fire prevention sprinkler system, on the following described real property in
Monroe County, Florida:
500 Whitehead Street, Key West, Florida 33040
Freeman Justice Center
KW PT Jackson Square, Monroe County Courthouse
G59-220/22 O.R. 287-557/59
A COPY OF THE DIRECT CONTRACT AND BOND ARE HEREBY REQUESTSED.
RESPONSIBILITY FOR COpy COSTS IS HEREBY ACKNOWLEDGED
Said labor, materials, and/or services were of a total value of $179,111.83, of which
there remains due, ~f.g~ and unpaid the sum of $18,756.78 to the undersigned.
DATED this day of October 2007
SprinkIerMatic Automatic Fire Sprinklers, Inc.
3211 N. 74th Avenue
Hol w d, Florida 33024
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NOTICE OF PERFORMANCE AND NON-PAYMENT
NDV I] f; 2U07
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Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2310
TO:
Certified Matil, Return Receipt Requested #
7004 1160 0001 5920 2303
The Tower Group, Inc
405 S.W. 148th Avenue, suite 1
Davie Florida 33325
Monroe County
500 Whitehead Street
Key West Florida 33040
Certified Mail, Return Receipt Requested #
70041160000159202327
Certified Mail, Return Receipt Requested #
7004 1160 0001 5920 2334
Travelers Casualty & Surety Company of
America
One Tower Square
Hartford CT 06183
Monroe County
1100 Simonton Street, Room 2-213
Key West, Florida 33040
YOU ARE HEREBY NOTIFIED that the undersigned has furnished, pursuant to a
contract with The Tower Group, Inc labor, materials, and/or services consisting of the
installation of a fire prevention sprinkler system, on the following described real property in
Monroe County, Florida:
500 Whitehead Street, Key West, Florida 33040
Freeman Justice Center
KW PT Jackson Square, Monroe County Courthouse
G59-220/22 O.R. 287-557/59
A COpy OF THE DIRECT CONTRACT AND BOND ARE HEREBY REQUESTSED.
RESPONSIBILITY FOR COPY COSTS IS HEREBY ACKNOWLEDGED
Said labor, materials, and/or services were of a total value of $179,111.83, of which
there remains due, ~iZ' and unpaid the sum of $18,756.78 to the undersigned.
DATED this day of October 2007
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SprinklerMatic Automatic Fire Spi,ijJ.k~s,~. r-
3211 N. 74th Avenue i'i?,':':; $ GJ
Hol w d, Florida 33024 ,...
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Independent
Test and Balancing
of
Air and Hydronic Systems
in the
Air Conditioning Industry
Richard Flanders Enterprises, Inc.
1021 2 W. Sample Road
Coral Springs. Florida 33065
N.E.BB. Certified
Phone (954) 755.2912
Miami (305) 940.1139
Fax (954) 755.4194
Orlando/Tampa (800) 824.1575
E.Mail. rrei@belisouth.nef
NOTICE OF PERFORMANCE AND NON-PAYMENT
TO: GENERAL CONTRACTOR
CERTIFIED MAIL # 7007 2560 0000 4466 2687
TO: OWNER
CERTIFIED MAIL# 7007 2560 0000 4466 2717
YOU ARE HEREBY NOTIFIED that the undersigned has furnished to WEATHERTROL MAINTENANCE L CORP.
pursuant to contract, the following described labor, services, and/or materials: TESTING AND BALANCING H.V.A.C.
SYSTEMS, on the following described real property in MONROE COUNTY, FLORIDA.
FREEMAN JUSTICE CENTER, 500 WH1TEHEAD ST, KEY WEST, FL
PART OF JACKSON SQUARE A/KIA, MONROE COUNTY COURTHOUSE, MONROE COUNTY FLORIDA, FOLIO
#1010341
A COPY OF THE DIRECT CONTRACT AND PAYMENT BOND ARE HEREBY REQUESTED.
RESPONSIBILITY FOR COPY COST IS HEREBY ACKNOWLEDGED.
Said contract amount of labor, materials, and/or services rendered were of a value of $11 ,000.00. We have completed
and invoiced $11,000.00, and we have been paid $9,900.00. $1,100.00 remains due, owing, and unpaid to the undersigned.
The first of said labor, materials, and/or services was furnished on SEPTEMBER 27, 2007. The last of said labor,
materials, and/or services to date was furnished on DECEMBER 17, 2007.
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BY: ~
Bru e Feldman, Accounts Manager
Dated this 8TH day of AUGUST 2008
Prepared by: Linda Andujar
Furnished to:
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, PO BOX 1980, KEY WEST, FL 3304]
THE TOWER GROUP INC., 405 SW 148TH AVE., DAVIE, FL 33325
BOND DEPT, COLLINSWORTH ALTER NIELSON, PO BOX 9315, MIAMI LAKES, FL 33014,
WEA THERTROL MAINTENANCE CORP., 7250 N. E. 4TH A VENUE, MIAMI, FL 33138
FILE #270490
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FORM #25
Monroe County ~j It ejl,,0
FacUltIes Development
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NOTICE OF NONPAYMENT
SEP 2 7 2006
riME: 0+../
RECEIVED BY: l ~
and If-AiJ",J,,~.1 t2A.5{u,OIr.r~.P~
~ J tJWu..-' ~fU A-<J> _
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(na e/address of surety)
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TO:'& !oWI'..IL- G',o v-{J
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/),Au,.... F=I :3'3!'i"z~
(name/address of contractor)
Cu.r JJt." 'lpo<l Ic3:So 00.:)3 ?70.2 .f'.2..:lcr'
The undersigned notifies you that he has furnished the labor, services or materials described as follows:
fi') U)uv,uA4 t. '" 10 or.. I J+;.J ,tP-e. ;;, '0 u. U4 / _ mD /2J , Li tf""fUJL ,
ff1-<-.:th ,~~rt- t>'1<-<t [Y\ e<.'h tq ;J)4
for the. improvement of the real property identified as: (property description)
FI? -e-c--tn~ .:f~ Ce4-e.-{L.
5cc) iUhi+e.h-e-v.-d 5TtZe.d-
,f{Uj WU/J, (FL:5 30 cJe)
The amount now due and unpaid is $ I t,.5 / ()O . 00
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DATED
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, (business name)
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Address: H q. 'I J u cf II!J fJ l. k )11<{
H P Ct.-ilL;",
~, _73/79
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'oollllle$ Development
SEP 2 '7 2006
TIM., Iii, J
RECEIVED BY, T
REOUESTFORPAY~NT
E[lk(~-1# e-~ pI//- 1\ Purchase \ \
Order No.
Bot ZJ - al I Period End I I I Requisition # I I
ISubcontractors Name L AIR DYNAMICS, INC. I !Invoice # I I
ISubcontractors Address I 19997" E. 10 Place Wa1...-- I
@L1 N.M. Beach II State [10' I[Z~i :JI Phone # I 766-302-3021 1
~.LL.Fi? /: G /II1(,t.. ~ I ; Address I +/r( 1./ ;,fr ~
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Original Contract Amount $ Oc)CI
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(' ( 46 ~~. e~
Approved Change Orders $ -
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Total Revised Contract AmOllnt $
Value of Work Completed To Date ( 0/0' $ 00
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Total Completed & Stored $ 1.00
Less 10 Percent Retained $ .00
Amount Earned to Date $ .00
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Less Previous Requests For Payments $ ?-O. oOC/ -
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Amount of this Requisition $ /6 7. / ClCl .. ..00
. ,
OnlY for Weathertrol office use:
[] Rejected-Resubmit I 0 Approved for Payment I 0 I
tmments I \
!Aj,proved I \ I Date I I \cost Code I ---.
Rosen Materials
5310 NW 33rd Ave
Suite # 100
Ft. Lauderdale, FL. 33309
Phone: 954-735-6900
Fax: 954-739-0909
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NOTICE OF NONPAYMENT ~~~~IVED BV
To:Monore County Florida
1100 Simonton St Room#2-213
Key West, Florida 33040
Surety: Travelers Casualty & Surety
(Bond# 104335331)
1 Tower Square
Hartford, Ct 01683-6014
TO: Monroe County
500 Whitehead Street
Key West, FL. 33040
GC: The Tower Group, Inc.
Sub Contractor: VOl Drywall Interiors, Inc.
The undersigned notifies you that he has furnished the labor, services or
materials described as follows
BUILDING MATERIALS AND RELATED PRODUCTS
for the improvement of real property identified as follOws ( property desc.)
Key West Freeman Justice Center Folio: 00010090-000000
500 Whitehead Street
Sitework,Landscaping,lrrigation,Paving & Drainage,Mechanical,
Electrical,Plumblng
The amount now due and unpaid is $55,611.87 Last inv date:3-19-07
Dated:6-13-07
T~a~kJou,
PfilV;'
Tina M. Garcia
Credit Manager
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5310 NW 33rd Ave
Suite # 100
Ft. Lauderdale, FL. 33309
Phone: 954-735-6900
Fax: 954-739-0909
Ce t f {YlQ i I: '1DDlJ 31/!5D 0000 -;)oq '-II fJ 51./
NOTICE OF NONPAYMENT
To:Monore County Florida
1100 Simonton St Room#2-213
Key West, Florida 33040
Surety: Travelers Casualty & Surety
(Bond# 104335331)
1 Tower Square
Hartford, Ct 01683-6014
TO: Monroe County
500 Whitehead Street
Key West, FL. 33040
GC: The Tower Group, Inc.
Sub Contractor: VOl Drywall Interiors, Inc.
The undersigned notifies you that he has furnished the labor, services or
materials described as follows
BUILDING MATERIALS AND RELATED PRODUCTS
for the improvement of real property identified as follows ( property desc.)
Key West Freeman Justice Center Folio: 00010090-000000
500 Whitehead Street
Sitework,Landscaping,Irrigation,Paving & Drainage,Mechanical,
Electrical,Plumbing
The amount now due and unpaid is $55,611.87 Last inv date:3-19-07
Dated:6-13-07
Thank YClU,
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Credit Manager
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LEADERS IN THE PRECAST INDUSTRyTM
P.O. BOX 24567
Tampa, FL 33623
(813) 621-4841
WEe SITE: www.castcrete.com
Monroe (;.')untv
r:aci:il!Oii D€ovr:lopmenf
MANUFACTURING FAClUTY
T_
(813) 621-4841
Fax: (813) 621-0671
NOTICE OF NONPAYMENT
'1IJO. ".AJ20nOO].
OK! "'./J; i~
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August 8, 2007
BRANCH LOCATIONS
Travelers Casualty and Surety Co of America
One Tower Square
Hartford, CT 01683-6014
7002 3150 0003 8465 7298
Monroe County Florida
1100 Simonton Street, Rm 2-213
Key West, FL 33040
7002 3150 0003 8465 7304
,,",vard
(321) 242-2155
Fax:{321) 242.2472
BrowanllDade
(954) 423-1790
Fax: (954) 423-1792
The undersigned notifies you that he has furnished the labor, services or materials described
as follows:
DuvalfSt. Johns
(904)827-1115
Fax: (904) 827-1117
Precast Concrete and Related Items
Tampa Bay
(813) 827-0000
Fax: (813) 623-2178
for the improvement of the real property identified as:
Lake
(362)253-1115
Fax: (352) 253-1117
under an order given by:
Freeman Justice Center. 500 Whitehead Street, Key West, FL 33040
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LeeIColUer
(238)433-1883
Fax: (239) 433-3998
CltrualMarlon
(362)732-9523
Fax: (352) 690.9827
The amount now due and unpaid is: $33,814.24
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OrangeJSemlnole
(407)327-1115
Fax: (407) 327-1117
Cast-Crete Corporation
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Director of Credit
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Osceola
(407) 847-7773
Fax: (407)847-7495
MartinlPalm Beach
(561) 798-2115
Fax; (561) 798-2040
VoluslalFlagler
(388)253-6088
Fax: (386) 253-8530
CC:
The foregoing was acknowledged before me this 8th day of Au ust 20 ~\I\\I"/I/III//t,
Marv E. Coburn who is personally known to me and )'I' . tlrke-a~ :e.fi.l,t.t%'~
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Saraso~anatee
(941) 925-3953
Fax: (941) 925-0535
Indian RlverlSt. Lucie
(772) 467.1914
Fax: \172) 467-8879
The Tower Group
Brasswell Construction/ E. G.
(7002 3150 0003 8465 7311)
(7002 3150 0003 8465 7328)
Hernando/Pasco
(727) 863-7451
Fax (727) 963-4712
Polk
(863) 965-0110
Fax (863) 965-0141
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CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.
DBA RAYBRO ELECTRIC SUPPLIES
P.O. BOX 280179 . TAMPA. FLORIDA 33682
PHONE (813) 960-2777/ FAX (813) 968-1407
\
NOTICE OF NONPAYMENT
CLAIM ON BOND
October 3, 2007
~
The Morganti Group Inc.
100 Mill Plain Road
Danbury, CT 06811
CERTIFIED MAIL #70062760000396093855
The undersigned notifies you that he has furnished Electrical Materials for the improvement of the real
property described as:
3491 SOUTH ROOSEVEL T BOULEVARD, KEY WEST, FLORIDA, "KEYWEST
INTERNATIONAL AIRPORT, NEW TERMINAL BillLDING AND
RENOV ATION/MARATHON AIRPORT HURRICANE DAMAGE REPAIR", KEY WEST,
FLORIDA, BOND NUMBER 260193, MONROE COUNTY, FLORIDA.
OWNED BY: MONROE COUNTY
UNDER AN ORDER GIVEN BY: FLORIDA KEYS ELECTRIC
THE AMOUNT NOW DUE AND UNPAID INCLUDING INTEREST IS: $3,192.54
The corporation is looking directly to you and the bond executed to insure payment on this project.
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By;,,,:~."" ~c, ~'"'~,c_."-~
B j<l1'iim M. Graham .... _
1 . sian Credit Manager
~f\,J'V1",,pVV'V\I'VVV'tr\..,~,.':.""("j~~"I;;"'"".",:,
~~~f.t, GAB?rF:'L\_J~ SPELL ;;;;
~'" MY CO~,ir,,<.;_>.':,;:;' .'i DD264353~:;
OH~ E.XPIRES I~~-:-,;l.'~')' 16, 20(;3 ~
By ular Mail: Florida Keys Electric V'ifIJ"itl'\r,;,~A">,J>..r,,~~",^,r'<'
By Certified Mail-70062760000396093862-Monroe County
By Certified Mail-70062760000396093879-Monroe County
By Certified Mail-70062760000396093886-The Insurance Company of the State of Pennsylvania
By Certified Mail-70062760000396093893-Aon Risk Services of Massachusetts
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ElectronIC System SerVICeS, Inc
58'IB HaIFax Rve.
Fort I/Y!rs. FI3391c3
NOTICE OF NONPAYMENT
August 28. 2008
To:
The Tower Group
405 SW 148'" Ave., Suite 1
Davie, FL 33325-3015
Travelers Casualty & Surety Co of America
1 Tower Square
Hartford, CT 0618~1
Re: Freeman Justice Center
The undersigned notifIeS you that he has furnished HVAC Control material and labor for the improvement of the
real property identified as:
Justice BuildinglFreeman Justice Center
500 Whitehead Street
Key West, FL 33040
1) The amount now due and unpaid is $11,975.41
2) Please provide us with a copy of the Payment & Perfonnanee Bond.
3) Please advise what steps we need to take in order to file a claim against the bond.
ElectmiJic
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Monroe County Board of Co Commissioners
Freeman Justice Center
Monroe County Construction Management
Gonzalez Architects
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Electrt1l7JC 5!,1!Stem 5ervlCes. Inc
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Fort 1l1Jp-s. FI3391t3
August 28. 2008
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NOTICE OF NONPAYMENT ~~~~~
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To: The Tower Group
405 SW 148"' Ave., Suite 1
Davie, FL 33325-3015
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Travelers Casualty & Surety Co of Amerilla
1 Tower Square ;"
Hartford, CT 06183-0001
Re: Freeman Justice Center
The undersigned notlf_ you that he has furnished HVAC Control material and labor for the improvement of the
real property identified as:
Justice BulldlngIFreeman Justice Center
500 Whitehead Street
Key West, FL 33040
1) The amount now due and unpeid is $11,975.41
2) Please provide us with a copy of the Payment & Perfonnance Bond.
3) Please advise what steps we need to take in order to file a claim against the bond.
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Copies to:
Monroe County Board of Co Commissioners
Freeman Justice Center
Monroe County Construction Management
Gonzalez Architects
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Monroe County
facilities Development
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RECEIVED BY:~,_,_
I{ECEIVED
i MAk 0 2 2009 I
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NOTICE OF NON}> A YMENT
February 18th, 2009
1'0: The Tov,er Group, Ine
-!-05 S. \V. 148th Avenue
Suite #1
Davie. Florida 33325-3015
Monroe County Board of County
Conlmissi oners
Budget & Finance Division
1100 Simonton Street, Room 2-213
Key West, Florida 33040-3110
Travelers Casualty & Surety Co
Of Alneriea
lJS Treasury Rated
1 TO'vver Square
llarttorcL Ct 06183-0001
the undersigned notifies you that he has furnished miscellaneous metals (railings)for the
in1proven1ent of the real property identified as Freeman Justice Building, 500 Whitehead Street,
Key West. Florida.
The amount now due and unpaid is $7,383.59
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Hernandez Ornamental, Inc
1910- A N.W. 96th Avenue
DoraLFlorida 33172
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