| Parcel ID | 00378390000000 |
|---|---|
| Permit Number | 14204716 |
| Permit Type | 04 - COMMERCIAL BLDG-NEW |
| Property Address | 61 HAWKS CAY BLVD |
| Status | CLOSED |
| Application Date | 10-09-2014 | Operator | tuckerm |
|---|---|---|---|
| Issue Date | 05-12-2015 | Operator | benderd |
| Certificate Date | 05-06-2016 | Operator | antetomj |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $3,000,000.00 | Usage Class | COM |
| Contractor ID | 13212 | Sq Ft | 8606 |
| Name | CWI KEYS HOTEL LLC | ||
|---|---|---|---|
| Address | 600 5TH AVE FL 9 | ||
| City/State/Zip | NEW YORK , NY 10020-2327 | ||
Plan Review activity is sorted to display the most recent review activities completed; sorted descending by Sent Date. Therefore all pending or incomplete review activities will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
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at the top of each section to see/print all notes
| Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
|---|
Inspection activity is sorted to display the most recent completed inspection; sorted descending by Inspection Date. Therefore all pending or incomplete inspections will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
Select at the top of each section to see/print all notes
| Inspection Code - Description | Number | Result | Fail Code - Description | Inspector | Scheduled Date | Inspection Date |
|---|
Fees subject to change during permit application or inspection processing. The Fee Amount displayed reflects applied credits noted in the Credit Amount column.
"*" indicates balance due on fee.
| Fee ID - Description | Quantity | Fee Amount | Paid to date | Credit Amount | Credit Remark |
|---|---|---|---|---|---|
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CO-COMM - XXXC.O.FEE- COMMERCIAL | $1.00 | $200.00 | $200.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $14,347.06 | $21.52 | $21.52 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $14,347.06 | $193.69 | $193.69 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $14,347.06 | $193.69 | $193.69 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $14,347.06 | $21.52 | $21.52 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $155.00 | $.23 | $0.23 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $155.00 | $2.09 | $2.09 | $0.00 | |
| CO-TEMP - XXXC.O. FEE - TEMPORARY CO | $1.00 | $100.00 | $100.00 | $0.00 | |
| 00BLDLT5 - BLD LESS THAN $5000 | $1.00 | $155.00 | $155.00 | $0.00 | |
| 00ENVLT5 - ENVIRON LESS THAN $5000 | $1.00 | $11.00 | $11.00 | $0.00 | |
| 00FIRLT5 - FIRE LESS THAN $5000 | $1.00 | $10.00 | $10.00 | $0.00 | |
| 00PLNLT5 - PLAN LESS THAN $5000 | $1.00 | $5.00 | $5.00 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $3,000,000.00 | $14347.06 | $14,347.06 | $0.00 | |
| 0AENVEG5 - XXX50% DUE APP ENV>=$5K | $3,000,000.00 | $2144.36 | $2,144.36 | $0.00 | |
| 0AFIREG5 - XXX50% DUE APP FIRE>=$5K | $3,000,000.00 | $44752.14 | $44,752.14 | $0.00 | |
| 0APLNEG5 - XXX50% DUE APP PLN>=$5K | $3,000,000.00 | $3984.79 | $3,984.79 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $3,000,000.00 | $14347.06 | $14,347.06 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $3,000,000.00 | $2144.35 | $2,144.35 | $2,144.36 | PD WITH SAPPL FEE REC. #02-20653 |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $3,000,000.00 | $.00 | $0.00 | $15,069.73 | PD WITH APPL FEE REC. #02-20653 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $3,000,000.00 | $3984.79 | $3,984.79 | $3,984.79 | PD WITH APPL FEE REC. #02-20653 |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $47.00 | $470.00 | $470.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $155.00 | $2.09 | $2.09 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $155.00 | $.23 | $0.23 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | PWI CONSTRUCTION INC | Contractor ID | 13212 |
|---|---|---|---|
| Address | 1501 NW 1ST COURT STE A | Status | A |
| City / State / Zip | BOCA RATON FL, 33432 | ||
| Phone | (561) 409-1083 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 07-01-2023 | Liability Ins Expires | 07-01-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 06953 | FLORIDA KEYS ELECTRIC INC | VAZQUEZ, RAYMOND |
| GAS | 09099 | SUBURBAN PROPANE, LIMITED PRTNRSHP | ACQUAVIVA, JOHN |
| GC | 11759 | MARATHON SEAWALLS & DOCKS INC | HENDRICK, RANDALL SCOTT |
| GC | 13140 | SLAZAR CONSTRUCTION & PLUMING INC | GARCIA, OSCAR |
| IRON/STEEL | 03707 | E G BRASWELL CONSTRUCTION INC | BRASWELL, EDGAR GEORGE III |
| MC | 09237 | KOLDAIRE INC | MONTI, FRANK O. |
| PC | 12282 | GREENTECH GROUP SOLUTIONS LLC | PEREZ, JUAN CARLOS |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
| SFM | 09933 | DYNAFIRE INC | HATCH, STEVEN FRANK |
| SFM | 13060 | DYNAFIRE INC | COOPER, WILLIAM ROBERT, JR. |
