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 |