Code Compliance Details

LIEN RELEASE RETURNED, NOT DELIVERABLE

AS ADDRESSED, UNABLE TO FORWARD. -LM-

CASE CLOSED, PASSED FILE TO ADMIN FOR

SCANNING. CG

EMAILED COPY OF RECORDED LIEN RELEASE TO

COLLECTIONS FACILITATOR FOR THE FILE AND

ORIGINAL WAS MAILED TO JAMES K LOGUE 3

EAGLE DRIVE, KEY LARGO FL 33037 SCANNED

COPY ALSO EMAILED TO KELLY RANDIN AND

MR. LOGUE BY LIAISON. NP

LIEN RELEASED ON 07/15/2021 DOC# 2330297

BOOK 3112 PAGE 1980

CREDIT CARD PAYMENT IN THE AMOUNT OF

362.50 REC'D FOR PAYMENT OF COSTS.

RECEIPT NO. 02000062643. NP

COSTS PAYMENT

PAYMENT DATE: 07/13/2021

PAYMENT AMOUNT: $362.50

COPY OF RECEIPT EMAILED TO MR. LOGUE AND

COPY TO COLLECTIONS FACILITATOR BY

LIAISON. NP

REC'D CALL FROM REALTOR. CLOSING ON

PROPERTY. REQUESTS CODE CASE CLOSED.

REVIEW SHOWS COSTS DUE. FORWARDED PO

EMAIL ADDRESS TO LIAISON FOR PAYMENT

PURPOSES. CJM

REVIEW OF CASE REVEALS OPEN FLOOD INS

CASE. CE10060053 STILL NOT RESOLVED.

WILL MORE THAT CASE FORWARD NOTING THE

LIEN ON THIS CASE.

PASSED FILE TO MJ FOR SCANNING. KW

LIEN LETTER MAILED TO PO BY LIAISON VIA

1ST CLASS MAIL TODAY.

SM FINAL RECORDED WITH CLERK'S OFFICE ON

10/09/15 DOC 2048819 BOOK 2764 PAGE

1579.

COSTS IN THE AMOUNT OF 362.50(INCLUDES

LIEN RECORDING & RELEASE FEE) DUE. CASE

WILL REMAIN OPEN UNTIL PAYMENT IS

RECEIEVED IN FULL.

PAST DUE INVOICE FOR COSTS IN THE

AMOUNT OF $314.00 MAILED TO PO BY

LIAISON TODAY. PAYABLE WITHIN 30-DAYS.

SR. ADMINISTRATOR VERIFIED COMPLIANCE

ON THIS CASE. INVOICE FOR COSTS IN THE

AMOUNT OF $314.00 MAILED TO PO BY

LIAISON TODAY. PAYABLE WITHIN 30-DAYS.

IN COMPLIANCE 20-78.(A)

COMPLIANCE DATE WAS : 06/30/14

REVIEWED AND APPROVED FOR COMPLIANCE.

CASE FILE FORWARDED TO LIAISON FOR COSTS

AND FINES DETERMINATION. CJM

ORIGINAL FILE WITH SR. ADMINISTRATOR

FOR COMPLIANCE APPROVAL. COSTS DUE.

A COMPLIANCE CHECK ON THE SUBJECT

PROPERTY INDICATES THAT THE FINAL

INSPECTION ON PERMIT NUMBER 14300695

WAS COMPLETED ON 6-9-14. THE

COMPLIANCE DATE PER THE FINAL ORDER

WAS JULY 1, 2014.

THEREFORE PROPERTY IS COMPLIANT ON

CHARGE 20-78.(A).

ALL COMPLIANCE EVIDENCE PASSED

TO LIAISON FOR COST DETERMINATION AND

PROCESSING. TS

ADDED FINE ON 20-78.(A)

START DATE: 07/02/14 FINE AMT: 100.00

COSTS CONTINUE TO ACCRUE UNTIL COMPLIANT

AND CASE IS CLOSED.

SM FINAL ORDER FOUND IN VIOLATION AS

CITED. COSTS IMPOSED UNTIL COMPLIANT

AND

CASE IS CLOSED AND FINES IN THE AMOUNT

OF $100.00 FOR THE CHARGE OF 20-78.(A)

PER DAY IF NOT COMPLIANT BY 07/01/14.

NO REVIEW HEARING SET AT THIS TIME.

NOTE: NO ONE PRESENT AT HEARING.

COPY OF FINAL ORDER MAILED TO JPMORGAN

CHASE BANK C/O KASS SHULER, PA VIA 1ST

CLASS US MAIL.

03/27/2014 HEARING SCHEDULED PETRICKN

03/27/2014 HEARING SCHEDULED MARTCH

RECEIVED GOOD SERVICE ON CERTIFIED FOR

03/27/2014 HRG.

CERT#: 7006 2150 0001 4769 3180

PASSED CERT GREEN CARD TO INSPECTOR FOR

REVIEW AND COMPLETE EXHIBITS.

CMARTIN

PREPARED NOV/NOH TO PO FOR 03/27/2014

HRG.

CERT#:7006 2150 0001 4769 3180

ATTRY: EDWARD BROWN PRITCHARD

CMARTIN

NOTICE OF VIO. RECORDED MARTCH

NOTICE OF VIO. RECORDED PETRICKN

REMINDER NOTICE OF HEARING FOR 03/27/14

MAILED TO PO VIA 1ST CLASS MAIL AND COPY

TO ATTY ON LIS PENDENTS VIA EMAIL AT

EPRITCHA@KASSLAW.COM BY LIAISON TODAY.

CASE CONTINUED TO 03/27/14.

NOTE: NO ONE PRESENT AT HEARING.

01/30/2014 HEARING SCHEDULED ATWELLS

01/30/2014 HEARING SCHEDULED ATWELLS

POST PROPERTY FOR SERVICE OF NOV. TS

NOTICE OF VIO. RECORDED ATWELLS

CERT NOV/NOH RETURNED AS UNCLAIMED.

PREPARING POSTINGS & 1ST CLASS MAIL. SA

MAILED NOV/NOH VIA CERTIFIED TO PO FOR

01/30/2013 HRG.

CERT#: 7010 2780 0001 8688 6770

AND

RETURNED FILE TO ADMIN/INSP 10/25/2013.

CMARTIN

NOTICE OF VIO. RECORDED ATWELLS

SENT ORIGINAL FILE & NOV/NOH TO DIRECTOR

FOR REVIEW & APPROVAL TO MAIL. SA

PREPARED NOV/NOH TO PO

CERT #7010 2780 0001 8688 6770

HEARING 1/30/2014

PASSED TO ADMIN FOR NOV/NOH PREPARATION.

TS

PREPARE EVIDENCE AND NOV. TS

SITE INSPECTION AND POSTING OF NOTICE OF

AVAILABILTY ON BEHALF OF KLWTD. PHOTO

TAKEN. TS

VIOLATION RECORDED RIGBYB