| Parcel ID | 00124540000000 |
|---|---|
| Permit Number | 20103441 |
| Permit Type | 23-AFFORD - MULTI-FAMILY - AFFORDABLE HOUSING |
| Property Address | 6125 SECOND ST |
| Status | OPEN |
| Application Date | 12-28-2020 | Operator | manningm |
|---|---|---|---|
| Issue Date | 05-25-2021 | Operator | nodale |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $6,216,783.00 | Usage Class | COM |
| Contractor ID | 12662 | Sq Ft | 32860 |
| Name | WRECKERS CAY APARTMENTS AT STOCK IS | ||
|---|---|---|---|
| Address | 150 SE 2ND AVE STE 800 | ||
| City/State/Zip | MIAMI , FL 33131 | ||
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 |
|---|---|---|---|---|---|
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $.00 | $0.00 | $11.00 | FEE RESOL. 396-2020 |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $61,419.24 | $.00 | $0.00 | $61.42 | FEE RESOL. 396-2020 |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $61,419.24 | $.00 | $0.00 | $552.77 | FEE RESOL. 396-2020 |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $61,419.24 | $.00 | $0.00 | $829.16 | FEE RESOL. 396-2020 |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $61,419.24 | $.00 | $0.00 | $92.13 | FEE RESOL. 396-2020 |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $1,397.98 | $.00 | $0.00 | $2.10 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $1,397.98 | $.00 | $0.00 | $18.87 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $6,216,783.00 | $.00 | $0.00 | $30,708.62 | PP DISC & FEE RESOL. #396-2020 |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $6,216,783.00 | $.00 | $0.00 | $30,708.62 | PP DISC & FEE RESOL. # 396-2020 |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $6,216,783.00 | $.00 | $0.00 | $7,414.28 | FEE RESOL. #396-2020 |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $6,216,783.00 | $.00 | $0.00 | $33,665.26 | FEE RESOL. 396-2020 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $6,216,783.00 | $.00 | $0.00 | $17,698.54 | FEE RESOL. 396-2020 |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $.00 | $0.00 | $2.00 | FEE RESOL. 396-2020 |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $4.00 | $.00 | $0.00 | $40.00 | FEE RESOL. 396-2020 |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $1,397.98 | $.00 | $0.00 | $12.58 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $1,397.98 | $.00 | $0.00 | $1.40 | |
| 0RBPLNREV - 100% ISS PLAN REV OTHER | $100,000.00 | $.00 | $0.00 | $750.99 | |
| 0RBFIRREV - 100% ISS FIRE REV OTHER | $100,000.00 | $.00 | $0.00 | $286.02 | |
| 0RAREV1PR - 50% APP REV OTHER 1PR | $100,000.00 | $.00 | $0.00 | $698.99 | PP 297.07--401.92 |
| 0RBREV1PR - 50% ISS REV OTHER 1PR | $100,000.00 | $.00 | $0.00 | $698.99 | PP 297.07---401.92 |
| 0RBENVREV - 100% ISS ENV REV OTHER | $100,000.00 | $.00 | $0.00 | $831.98 | |
| TOTAL | |||||
| General Contractor | CHARLEY TOPPINO & SONS INC | Contractor ID | 12662 |
|---|---|---|---|
| Address | PO BOX 787 | Status | A |
| City / State / Zip | KEY WEST FL, 33041-0787 | ||
| Phone | (305) 296-5606 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 05-19-2023 | Liability Ins Expires | 05-19-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
| EC | 11359 | CHECK ELECTRIC LLC | BUBLAK, KAREL |
| EL | 17440 | TK ELEVATOR CORPORATION | FULLER, JOSEPH LAWRENCE III |
| GC | 10555 | MARINO CONSTRUCTION GROUP INC | MARINO, MICHAEL JAMES |
| GLAZING | 15043 | READY WINDOW SALES & SERVICE CORP | SUAREZ, LORENZO |
| MASONRY | 11111 | BELLA CONSTRUCTION OF KEY WEST INC | BRASWELL, EDGAR GEORGE IV |
| PC | 05642 | CERTIFIED LOWER KEYS PLUMBING INC | BARROSO, BARRY LOUIS JR |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
| ROOF | 17396 | ATLANTIC ROOFING & WATERPROOFING IN | GONZALEZ, JONATHAN RAFAEL |
