Monroe County Florida

Code Compliance Details

CODE COMPLIANCE DETAIL
Case Number CE14010072
Case Date 01-13-2014
Origination 5 -REFERRAL Status CLOSED CASE
Operator martch Officer BRUNO, LYNN
PROPERTY ON CASE
Parcel ID 00544330000000 Owner ELLIS CHAD W
Unit Owner Address P O BOX 1752
Property Address 644 PONCE DE LEON BLVD City/State/Zip TAVERNIER , FL 33070-1752
City/State/Zip KEY LARGO , FL 33070-1752
CASE DESCRIPTION
ADVERTISING WITHOUT A LICENSE.
VIOLATION CODES
1: 6-234.(a) - CONTRACTOR ADVERTISING
INSPECTIONS / EVENTS DETAILS
DATE INSPECTION/EVENT TYPE INSTRUCTIONS/COMMENTS
02-26-2015 ACTION BY ADMIN

FILE TRANSFERRED TO CHERYL MARINT, CE,

FOR SCANNING. OM

02-25-2015 CLOSE CASE EVENT

CASE CLOSED.

02-25-2015 REINSPECTION

RECEIVED FINAL PAYMENT, CASE IS

COMPLIANT AND WILL BE CLOSED PER

DIRECTOR.

02-24-2015 PAYMENT RECEIVED

FINAL PAYMENT OF $125.00 RCVD AND PAID

UNDER RECIEPT # 02000022733. COPIED

INSPECTOR. OM

01-20-2015 COMMENT CODE

EMAILED INSPECTOR ADVISING MR. ELLIS

STILL HAS A BALANCE OF $125.00. OM

11-04-2014 PAYMENT RECEIVED

3RD PYMNT OF $125.00 RCVD AND PAID

UNDER

RECEIPT # 0200021029. COPIED

INSPECTOR.OM

REMAINING BAL: $125

09-30-2014 PAYMENT RECEIVED

2ND PYMNT OF $125.00 RCVD AND PAID UNDER

RECEIPT # 02000020461. COPIED INSPECTOR.

OM

REMAINING BAL: $250

09-10-2014 COMMENT CODE

I RECEIVED A RETURN CALL BACK AND WAS

NOTIFIED THAT PAYMENT WAS BEING SENT

OUT.

09-10-2014 REINSPECTION

CALLED ALL KEYS LANDSCAPE AND STATED

THAT PAYMENT IS OVERDUE AND THAT IF NO

PAYMENT IS RECEIVED THE CASE WILL BE

FORWARDED TO THE NEXT SCHEDULED CEB FOR

AN INPOSITION OF LIEN. A BALANCE OF

$375.00 REMAINS. LEFT MESSAGE.

06-24-2014 PAYMENT RECEIVED

1ST PYMNT OF $125.00 RCVD AND PAID

UNDER RECEIPT # 02000018764. PYMNT OK'D

BY

INSPECTOR BRUNO. COPIED INSPECTOR. OM

REMAINING BALANCE: $375.00

04-21-2014 REINSPECTION

REINSPECTION 04-21-2014, SPOKE WITH

CONTRACTOR LAST WEEK IN REGARDS TO

UNSIGNED STIPULATED AGREEMENT AND NON

PAYMENT. CONTRACTOR STATED THAT THE STIP

WAS MAIL OUT. I ADVISED THAT OUR OFFICE

DID NOT RECEIVE IT SO I WILL MAIL

ANOTHER STIP OUT TO THE CONTRACTOR

TODAY. ALSO ADVISED THAT THE FIRST

PAYMENT SHOULD BE SENT ALONG WITH THE

STIP. I CHANGED THE DATES ON THE STIP

TO (4) PAYMENTS OF $125.00 FIRST PAYMENT

DUE 04-30-2014.

02-18-2014 REINSPECTION

CALLED CONTRACTOR AND LEFT MESSAGE THAT

THIS CASE WAS TO GO BEFORE THE BOARD TO

PLACE A LIEN. NEED A RETURN CALL BACK

REGARDING THE STIPULATED I SENT OUT.

02-10-2014 COMMENT CODE

PER USPS.COM CERTIFIED CITATION

RETURNED. "ADDRESSEE UNKNOWN"

CERT#: 7006 2150 0001 4769 2749

CMARTIN

01-30-2014 COMMENT CODE

PREPARED STIPULATED AGREEMENT AND PASSED

TO ADMIN FOR MAILING.

01-21-2014 COMMENT CODE

CITATION & PROOF OF GOOD SERVICE RCVD

1/16/14. OM

01-17-2014 COMMENT CODE

CONTRACTOR CALLED REGARDING CITATION

SENT OUT. I EXPLAINED ALL INTERNET

ADVERTISING MUST BE REMOVED AND WORDING

ON TRUCK ADVERTISEMENT. CONTRACTOR

REQUESTED PAYMENTS SO WE AGREED TO A

STIPULATED AGREEMENT FOR 4 MONTHS @

125.00.

01-15-2014 COMMENT CODE

MAILED COPY OF CITATION CERTIFIED ON

01/15/2014 TO REGISTERED AGENT.

CERT#:7006 2150 0001 4769 2749

CMARTIN

01-15-2014 INITIAL INSPECTION TYPE

01-13-2014 COMMENT CODE

MAILED COPY OF CITATION CERTIFIED ON

01/13/2014.

CERT#:7006 2150 0001 4769 2718

CMARTIN

01-13-2014 CITATION ISSUED

PREPARED CITATION FOR MAILING

CERT #: 7006 2150 0001 4769 2718

PASSED TO SUPERVISOR FOR APPROVAL TO

MAIL.-CMARTIN

01-13-2014 CREATE A CASE

VIOLATION RECORDED MARTCH