Monroe County Florida
Code Compliance Details
CODE COMPLIANCE DETAIL
| Case Number | CE09030081 | ||
|---|---|---|---|
| Case Date | 03-12-2009 | ||
| Origination | 4 -CDF | Status | CLOSED CASE |
| Operator | reedere | Officer |
PROPERTY ON CASE
| Parcel ID | 00453440000600 | Owner | HOLLKEY LLC |
|---|---|---|---|
| Unit | Owner Address | 1001 E ATLANTIC AVE STE 202 | |
| Property Address | 99701 O/S HWY | City/State/Zip | DELRAY BEACH , FL 33483 |
| City/State/Zip | KEY LARGO , FL 33037 |
CASE DESCRIPTION
| NO PERMITS FOR APPLIANCE REPLACEMENT IN KITCHEN - |
| GAS LINES |
COMPLAINT CODES
| 1: XXX-NO PERMIT |
VIOLATION CODES
| 1: 110-140.(1) - XXXBUILDING PERMIT REQ/CH 6 |
| 2: 6-27.(b)(2)e - UNSAFE ELECTRICAL PLUMBING FBC |
| 3: 99 - |
NOTES
| 03-23-2009 03:26:41 pm | |
| PREPARED UNSAFE MEMO TO BO | |
| 03-23-2009 03:40:34 pm | |
| 3/12/09 SPOKE WITH DOUG THE GENERAL | |
| MANAGER SAID THEY WILL PULL THE PERMITS | |
| WITHIN 2 WKS. |
INSPECTIONS / EVENTS DETAILS
| DATE | INSPECTION/EVENT TYPE | INSTRUCTIONS/COMMENTS |
|---|---|---|
| 09-01-2011 | CLOSE CASE EVENT |
CLOSED CASE - PASSED TO NICOLE FOR SCANNING. |
| 06-10-2011 | COMMENT CODE |
LIEN RELEASE RECORDED ON 05/18/11 DOC#1836334 BOOK 2518 PAGE 433. ORIGINAL LIEN RELEASE & COPY OF RECEIPT MAILED TO PO BY LAISION TODAY. |
| 04-01-2011 | COMMENT CODE |
LIEN RELEASE PREPARED SENT TO CLERK'S OFFICE FOR RECORDING. |
| 03-29-2011 | COMMENT CODE |
COSTS IN THE AMOUNT OF $229.92 PAID (RECEIPT #02000003485). |
| 03-09-2011 | COMMENT CODE |
LIEN LETTER MAILED FROM COUNTY ATTY TO PO FOR PAYMENT OF COSTS DUE $229.92 (PAYABLE WITHIN 30-DAYS) |
| 02-08-2011 | SENT FILE TO COUNTY ATTY |
ORIGINAL FILE FILED BY MONTH OF LIEN (DEC 2010) IN COUNTY ATTY'S OFFICE IN MARATHON. |
| 12-21-2010 | COMMENT CODE | |
| 12-21-2010 | COMMENT CODE |
LIEN RECORDED FOR 229.92 BOOK 2497 PAGE 986 |
| 12-20-2010 | ORDER SENT TO MCCO FOR REC |
SM FINAL COMPLIANCE ORDER WITH COSTS DUE SENT TO CLERK'S OFFICE FOR RECORDING. |
| 10-30-2009 | SENT TO LIAISON |
ORIGINAL FILE IN LIAISONS OFFICE FILED BY HOLD FOR 30 DAY COSTS AWAITING PAYMENT. |
| 10-29-2009 | SM OR CEB ORDER |
SM FINAL ORDER TO PAY COSTS, AUTHORIZING RECORDING OF LIEN AND FINDING THE RESPONDENT IN COMPLIANCE. COSTS IN THE AMOUNT OF $229.92 DUE. |
| 10-21-2009 | REINSPECTION FOR HEARING |
PERMIT#09301373 FINALED 10/21/09 IN COMP |
| 10-21-2009 | OFFICIAL FORM |
EXHIBIT "A" PRINTED BY HUGHESH |
| 07-30-2009 | STIPULATION AGRMT. SIGNED |
EXTENSION TO STIPULATION AGREEMENT SIGNED 07/23/09 WITH COMPLIANCE BY 10/22/09 AND HEARING SET FOR 10/29/09. |
| 07-23-2009 | COMMENT CODE |
ORIGINAL EXTENDED STIP SENT TO NICOLE AND ALL FILES/EXHIBITS UPDATE |
| 07-23-2009 | STIPULATION AGRMT. SIGNED |
EXTENDED STIP SIGNED - NEW SMH 10/29/09 COMPLIANCE 10/22/09 |
| 05-28-2009 | SET FOR HEARING | |
| 05-28-2009 | STIPULATION AGRMT. SIGNED |
STIPULATION TO CODE VIOLATION AND TIME TO COMPLY FOR FIRST TIME OFFENSES SIGNED 5/26/09. FINES IN THE AMOUNT OF $25.00 PER COUNT PER DAY IF NOT COMPLIANT BY 7/23/09 AND HEARING SET FOR 7/30/09. |
| 05-26-2009 | COMMENT CODE |
SEND ORIGINAL STIP TO NICOLE |
| 05-26-2009 | STIPULATION AGRMT. SIGNED |
STIPULATION SIGNED - NEW SM HRNG DATE 07/30/09 |
| 05-21-2009 | REINSPECTION | |
| 04-27-2009 | REINSPECTION FOR HEARING |
CERT RECPT RET'D - GOOD SERVICE 7008 0150 0002 5778 7070 SM HRNG 5-28-09 |
| 04-22-2009 | NOTICE OF VIOLATION/HEARING |
UNSAFE NOTICE OF VIOLATION/HEARING SENT TO PROPERTY OWNER C/O LISA GRELLA SM HRNG 5/28/09 |
| 04-22-2009 | COMMENT CODE |
REC'VD BK FM RONDA, UNSAFE, PRINT NEW NOV/NOH, HAVE INSP SIGN THEN MAIL |
| 04-09-2009 | COMMENT CODE |
SEND TO ALLEN TO REVIEW THEN SEND TO MARATHON |
| 04-09-2009 | SENT TO DIRECTOR FOR REVIEW |
SENT UNSAFE TO DIRECTOR FOR HEARING REVIEW |
| 04-09-2009 | COMMENT CODE |
PREPARE UNSAFE FOR SM/SENT TO ADMIN |
| 03-31-2009 | COMMENT CODE |
PASSED TO ADMIN FOR SM |
| 03-31-2009 | MAKE VIOLATION |
MAKEVIO RECORDED CORCORAB |
| 03-12-2009 | INITIAL INSPECTION TYPE |
SITE VISIT TOOK PHOTOS |
| 03-12-2009 | CREATE A CASE |
COMPLAINT RECORDED BY REEDERE |