Code Compliance Details

CLOSED CASE, PASSED FILE TO NICOLE FOR

SCANNING.

PREPARED LIEN RELEASE FOR SIGNATURE AND

MAILING TO PO AS PER REQUEST OF MR.

JOSOWITZ.

KW

CHECK IN THE TOTAL AMOUNT OF 7818.92

REC'D FOR PAYMENT OF FINES AND COSTS PER

SETTLEMENT OFFER ON 02/14/18. RECEIPT

NO. 02000043466.

FINE PAYMENT: 122-4.(B)(1)D

PAYMENT DATE: 02/21/2018

PAYMENT AMOUNT: $3,750.00

COPY OF RECEIPT GIVEN TO SR. RESEARCH

ANALYST BY LIAISON.

FINE PAYMENT: 130.74.(A)

PAYMENT DATE: 02/21/2018

PAYMENT AMOUNT: $3,750.00

LIEN PAYMENT

PAYMENT DATE: 02/21/2018

PAYMENT AMOUNT: $318.92

FINE SETTLED 130.74.(A)

SETTLE DT: 02/14/18 SETTLE AMT: 3750.00

FINE SETTLED 122-4.(B)(1)D

SETTLE DT: 02/14/18 SETTLE AMT: 3750.00

THE COUNTY WILL ACCEPT, $7,818.92

($7,500.00 FINES AND $318.92 COSTS), AND

PROVIDE A FULL SATISFACTION AND RELEASE

OF LIEN. THIS OFFER IS GOOD FOR 30 DAYS.

KW

ORIGINAL FILE IN COMPLIANT DRAWER

KW

MAILED FINES AND COSTS 30 DAY LETTER,

AND EMAILED TO STEVE WILLIAMS.

THIS CASE WAS DEEMED COMPLIANT ON

DECEMBER 11, 2017. THEREFORE, THE DAILY

FINE OF $400.00 PER DAY ACCRUED 68 DAYS

(OCTOBER 4, 2017 – DECEMBER 11, 2017)

FOR A FINE TOTAL OF $27,200.00.

PLEASE NOTE, DUE TO THE IMPACT OF

HURRICANE IRMA, THE MONROE COUNTY

BUILDING DEPARTMENT WAS CLOSED FOR

NORMAL BUSINESS ON SEPTEMBER 6, 2017 AND

REGULAR PERMITTING FUNCTIONS COMMENCED

AS FOLLOWS:

• OCTOBER 4, 2017 AT KEY LARGO AND OCEAN

REEF OFFICES

• OCTOBER 16, 2017 AT MARATHON AND STOCK

ISLAND OFFICES.

THEREFORE DAILY FINES HAVE NOT BEEN

ASSESSED DURING THESE PERIODS. THIS WAS

ALSO NOTED TO YOUR COUNSEL, JIM LUPINO,

DURING THIS PERIOD.

TO DATE, COSTS ARE $179.57 AND COSTS

WILL CONTINUE TO ACCRUE UNTIL THE LIEN

IS SATISFIED AND THE CASE IS CLOSED.

THEREFORE, THE CURRENT AMOUNT OF THE

MONROE COUNTY LIEN IS $27,379.57

($27,200.00 FINES AND $179.57 COSTS).

KW

IN COMPLIANCE 130.74.(A)

COMPLIANCE DATE WAS : 12/11/17

IN COMPLIANCE 122-4.(B)(1)D

COMPLIANCE DATE WAS : 12/11/17

EMAIL FROM FLOOD, COMPLIANT 12/11/17.

KW

LIEN LETTER MAILED TO PO BY LIAISON VIA

1ST CLASS MAIL ON 12/01/17.

FINAL ORDER & STIPS FOR MICHAEL H AND

BRENDA JOSOWITZ RECORDED WITH CLERK'S

OFFICE ON 11/30/17. DOC # 2145463 BOOK

2880 PAGES

2484-2494. NP

PERMIT FOR CORRECTIONS 17304216 WAS SENT

TO READY 9/1/17.

ALTHOUGH THIS WAS JUST PRIOR TO

HURRICANE IRMA,

THE PERMIT REMAINS NOT ISSUED.

FOUND NO EMAILS OR MESSAGES FROM LUPINO

OR PO.

VIO REMAINS.

LIEN TO BE FILED AS PER RESOLUTION.

KW

VOID - COUNTY CODE DEPT STILL ASSISGNED

TO OTHER DUTIES DUE TO IRMA

FINE CHANGED 130.74.(A)

START DATE: 10/02/17

FINE AMT: 200.00

FINE CHANGED 122-4.(B)(1)D

START DATE: 10/02/17

FINE AMT: 200.00

RECEIVED SIGNED EXTENSION OF TIME,

SIGNED ON BEHALF OF THE COUNTY AND

EMAILED TO JIM LUPINO.

NEW COMPLIANCE DATE IS 10/02/2017.

ALL OTHER TERMS SAME AS ORIGNIAL STIP.

KW

EMAIL FROM LUPINO WITH PLANS AMENDED TO

CORRECT SIZE AND DELETING THE PARTITION.

PLANS WILL BE SUBMITTED TO KL OFFICE

MONDAY AND SENT TO MW FOR HER REVIEW.

THEREFORE WILL GRANT 45 DAY EXTENSION.

IN RESPONSE TO AN EXTENSION REQUEST BY

LUPINO, BECUASE THE PLANS HAVE BEEN

SUBMITTED, REVIEWED THE PLANS AND THE

ATF ENCLOSURE WAS 465 SF, NOT THE 399 WE

AGREED TO, AND IT WAS DRAWN ON THE PLANS

AS DIVIDED WITH A PARTION.

SW EMAILED MR. LUPINO THAT GIVEN THESE

DISCREPENCIES WITH WHAT WE AGREED TO, NO

EXTENSION WOULD BE GRANTED.

KW

COPY OF FINAL ORDER & STIP MAILED TO PO

AND COPY TO ATTY JAMES LUPINO VIA 1ST

CLASS US MAIL ON 06/29/17.

ADDED FINE ON 130.74.(A)

START DATE: 08/19/17

FINE AMT: 200.00

ADDED FINE ON 122-4.(B)(1)D

START DATE: 08/19/17

FINE AMT: 200.00

STIPULATION TO CODE VIOLATION AND FOR

TIME TO COMPLY FOR FIRST TIME OFFENSES

SIGNED BY MICHAEL H. JOSOWITZ AND BRENDA

JOSOWITZ ON 06/07/17. COSTS IMPOSED

UNTIL COMPLIANT AND CASE IS CLOSED AND

FINES IN THE AMOUNT OF $200.00 FOR THE

CHARGE OF 122-4.(B)(1)D AND 130.74.(A)

PER COUNT PER DAY IF NOT COMPLIANT BY

08/18/17. NO REVIEW HEARING SET AT THIS

TIME. THE SM APPROVED THE STIP AGREE AND

ADDED IT TO THE FINAL ORDER.

NOTE: NO ONE PRESENT AT HEARING.

17304216 - DEMO FEMA COMPLIANCE.

ENTERED PLAN REVIEW:

**THIS PERMIT APPLICATION IS TO SATISFY

CODE CASE CE1206047 FOR VIOLATIONS AS A

RESULT OF A FLOOD INSURANCE INSPECTION.

FINAL INSPECTIONS REQUIRED. COMPLIANCE

WILL BE ACHIEVED WITH PERMIT ISSUANCE,

COMPLETION OF ALL WORK, ALL REQUIRED

INSPECTIONS HAVE PASSED AND FLOOD

INSURANCE INSPECTION IS CLOSED BY

FLOODPLAIN DEPT.

PROPERTY OWNER TO CONTACT INSPECTOR

WINDSOR UPON COMPLETION OF ALL REQUIRED

INSPECTIONS AND PERMIT

IS CLOSED. KWINDSOR***

COSTS PAYMENT

PAYMENT DATE: 06/20/2017

PAYMENT AMOUNT: $282.66 (RECEIPT NO.

02000040136)

COSTS PAID TO DATE. COSTS WILL CONTINUE

TO ACCRUE UNTIL CASE IS COMPLIANT AND

CLOSED.

RECEIVED EXECUTED STIPULATION FROM JIM

LUPINO, EXECUTED ON BEHALF OF THE COUNTY

AND PROVIDED VIA EMAIL A COPY.

NEW COMPLIANCE DATE IS AUGUST 18, 2017

122-4(B)(1)S - 200.00 PER DAY

130-74(A) - 200.00 PER DAY

KW

EMAILED REVISED STIPULATION AGREEMENT TO

JIM LUPINO PER HIS REQUEST.

KW

CASE READ INTO RECORD AS CONTINUED TO

06/29/17.

05/25/2017 HEARING SCHEDULED WINDSORK

WILL BE CONTINUED TO 06/29/17.

CONTINUANCE APPROVED TO 6-29-17. CJM

REMINDER NOTICE OF HEARING FOR 06/29/17

WAS MAILED TO PO VIA 1ST CLASS US MAIL

AND EMAILED TO ATTY JAMES LUPINO AT

JLUPINO@HLYLAW.COM AND COPY TO

MVANHEUSEN@HLYLAW.COM BY LIAISON ON

05/09/17.

COUNTY ATTORNEY APPROVED REQUEST FOR

CONTINAUNCE TO 06/29/17 SM HEARING. ATTY

JIM LUPINO WAS INFORMED VIA EMAIL BY

LIAISON.

NOTICE OF APPEARANCE AS ATTY FILED BY

JAMES S. LUPINO, ESQ VIA EMAIL ON

05/09/17.

KAT AND SW HAD PHONE CONFERENCE W/ JIM

LUPINO. ANSWERED SOME QUESTIONS

REGARDING STORAGE AREA THAT CAN REMAIN

AND CONDENSER FOR UPPER LIVING AREA.

EMAILED CONTINUANCE REQUEST TO JIM.

BOTH KW AND SW WILL NOT BE HERE FOR

5-25-17 SM.

CONTINUANCE REQUEST GRANTED

KW

REQUEST FOR CONTINUANCE REC'D VIA EMAIL

FROM ATTY JAMES LUPINO VIA EMAIL ON

05/08/17.

EMAILED CONTINUANCE REQUEST FORM TO PO.

KW

PC FROM BRENDA JOSOWITZ. THEY ARE NOT

GOING TO SIGN THE STIPULATION AND

REQUESTED A CONTINUANCE REQUEST.

ANSWERED SEVERAL QUESTIONS REGARDING THE

CORRECTIVE ACTIONS AND ENCOURAGED HER TO

SPEAK TO MW, WHO WAS OUT LAST WEEK, BUT

THEY DID SPEAK WITH JEN.

KW

EMAILED STIPULATION AGREEMENT W/

COMPLIANCE DATE OF 7/20/17 AS PER STEVES

AGREEMENT WITH JIM LUPINO FOR 90 DAYS

PER HIS EMIAL 4/20/17.

JIM LUPINO CALLED SW, DISCUSSION OF

STIPULATION ENSUED. KW.

PREPARED INSPECTOR'S COPY OF FILE AND

PASSED ORIGINAL TO NICOLE FOR SM

5-25-2017

RETURN RECEIPT WAS SIGNED ON 4-10-17 AND

RETURNED TO THE COUNTY.

7015 1520 0003 0398 5711

KW

PREPARED NOV/NOH FOR SM 5-25-2017.

MAILED CERT MAIL

7015 1520 0003 0398 5711

NOV/NOH REVIEWED AND APPROVED. CASE FILE

RETURNED TO INSPECTOR. CJM

NOTICE OF VIO. RECORDED WINDSORK

MAKEVIO RECORDED WINDSORK

NO PERMIT APPLICATION FOR DEMO HAS BEEN

SUBMITTED TO COUNTY.

I HAVE HEARD NOTHING.

MARY WINGATE HAS HEARD NOTHING

STEVE WILLIAMS HAS HEARD NOTHING.

IT HAS BEEN 9 MONTHS SINCE MARY SENT

LETTER AND

7 MONTHS SINCE STEVE SPOKE WITH LUPINO.

MOVING FORWARD.

FILE IN KATS SHORT CABINET

SCANNED MARY WINGATE FILE AND EMAILED TO

JACLYN AND SW FOR JIM LUPINO.

UPDATED NEW OWNER INFORMATION IN SYSTEM

AS PER PRC.

SW MET W/ JIM LUPINO. THE PO IS

ADDRESSING THE ISSUES AND RESEARCHING

THE PERMITTING HISTORY, WORKING TOWARD

RESOLVING THE ISSUES.

CLOSED IN ERROR

MEASUREMENTS AND PHOTOS TAKEN. FORWARDED

TO MARY WINGATE ON 06/12/2012

COMPLAINT RECORDED BY RODRIGUJ