Code Compliance Details

CASE CLOSED. COPY OF CLOSED CASE DETAIL

REPORT MAILED TO PO BY LIAISON TODAY.

ORIGINAL FILE WITH LIAISON FOR

SCANNING.

LAST PAYMENT IN THE AMOUNT OF 649.44

PAID TOWARD OTF. (RECEIPT NO.

02000020092)

COSTS AND OTF PAID IN FULL.

NO LIEN FILED.

PMT #5 IN THE AMOUNT OF $649.44 REC'D

TOWARD OTF AND COSTS ($600.60 OFT AND

$48.84 COSTS). RECEIPT # 02000019250).

BALANCE DUE FOR OTF: $649.42

PMT #4 IN THE AMOUNT OF $649.44 REC'D

TOWARD COSTS RECEIPT # 02000018865).

BALANCE DUE FOR OTF & COSTS: $1298.86

PMT #3 IN THE AMOUNT OF $649.44 REC'D

TOWARD OTF AND COSTS ($416.66 OFT AND

$232.78 COSTS). RECEIPT # 02000018123).

BALANCE DUE FOR OTF & COSTS: $1948.30

LIAISON SPOKE WITH MS. SCATURRO AND

EXPLAINED THAT THE COSTS CAN BE

INCORPORATED INTO THE NEXT 4 MONTHLY

PAYMENTS. (NEW PAYMENT AMOUNT WILL BE

$649.44) PER MONTH UNTIL PAID IN FULL

BY 08/24/14.

BALANCE DUE FOR OTF & COSTS $ 2597.74

REFERRAL TO TOURIST DEV TAX AUDITOR -

REFERRAL FORM WITH HEARING DETAILS & SM

ORDER REQUESTED

COSTS INVOICE & FINAL ORDER MAILED TO PO

VIA REG US MAIL. COSTS IN THE AMOUNT OF

$931.06 DUE.

STIPULATION TO CODE VIOLATION AND FOR

TIME TO COMPLY FOR FIRST TIME OFFENSES

SIGNED BY PO ON 03/12/14. COSTS IMPOSED

UNTIL COMPLIANT AND CASE IS CLOSED AND

FINES IN THE AMOUNT OF $500.00 FOR THE

CHARGES OF 130-83.(B) AND 134-1.(K)(1)

PER COUNT PER DAY IF NOT COMPLIANT BY

*03/24/14. NO REVIEW HEARING SET AT

THIS TIME. THE SM APPROVED THE STIP

AGREE AND ADDED IT TO THE FINAL ORDER.

ONE TIME FINE IN THE AMOUNT OF

$2,500.00

PAYABLE ON OR BEFORE 08/24/14 (SEE

PAYMENT PLAN).

TIMELY COMPLIANCE OF THIS CASE HAS BEEN

ACHEIVED PER STIP AND THE FINAL ORDER

INDICATES COSTS IN THE AMOUNT OF $931.06

DUE WITHIN 30 DAYS.

NOTE: NO ONE PRESENT AT HEARING.

04/24/2014 HEARING SCHEDULED RUMBERGT

PAYMENT #2 IN THE AMOUNT OF $416.66

RECEIVED TIMELY TOWARD OTF (RECEIPT

#02000017661).

BALANCE DUE FOR OTF: $1666.68.

PREPARED COSTS INVOICE. INVOICE WILL BE

MAILED WITH SIGNED FINAL ORDER & STIP ON

04/24/14.

REVIEWED AND APPROVED FOR COMPLIANCE.

CASE FILE FORWARDED TO LIAISON FOR COSTS

AND FINES DETERMINATION. CJM

ORIGINAL FILE WITH SR. ADMINISTRATOR FOR

COMPLIANCE APPROVAL. ONE TIME FINE DUE &

COSTS.

DIRECTOR REVIEWED LETTER FROM PROPERTY

OWNER AND REVIEWED CASE FILE

FRIENDS OF OWNER ON SITE FOR COMPLIANCE

INSPECTION

CASE IS COMPLIANT ON CHARGE 130-83.(B)

COMPLIANCE EVIDENCE PASSED TO LIASION

FOR COST DETERMINATION AND

PREPARATION-TR

LETTER RECEIVED FOR FILE.

WAITING ON DIRECTOR TO REVIEW FOR

COMPLIANCE. -TR

FOR COMPLIANCE REINSPECTION - INSPECTOR

CALLED MR. SCATURRO REGARDING THE RENTAL

CAR ON SITE. IF THE OCCUPANTS WERE

RENTERS TO PROVIDE OUR OFFICE WITH A

COPY OF THE CONTRACT.

MR. SCATURRO STATED THAT HE HAD FRIENDS

IN TOWN TO DIVE AND THAT HE HAS MANY

FRIENDS AND FAMILY THAT COME TO VISIT

AND DIVE.

I TOLD HIM I UNDERSTOOD AND THAT OUR

OFFICE DID NEED A STATEMENT REGARDING

THE OCCUPANTS ON SITE FOR COMPLIANCE

PROCEDURES.

PHOTOS TAKEN ON 03/25/2014 SHOWING

PROPERTY OWNERS VEHICLES ON SITE AND ONE

RENTAL CAR WITH TN PLATE.

RESEARCH SHOWS THE ADVERTISEMENT FOR THE

SUBJECT PROPERTY NO LONGER EXISTS

NO VACATION RENTAL ADVERTISEMENT

INDICATE SHORT-TERM (LESS THAN 28 DAYS)

RENTALS/AVAILABILITY

THEREFORE CASE IS COMPLIANT ON CHARGE

134-1.(K)(1)

STIP RECVD AND PASSED TO LIAISON

LIAISON HAS ORIGINAL SIGNED STIP IN

FILE.

COMPLIANCE DATE: 03/24/14.

COPIES OF EXHIBITS OF CASE FILE EMAILED

TO MR. SCATURRO PER PUBLIC RECORDS

REQUEST BY LIAISON TODAY.

PAYMENT #1 TOWARD OTF IN THE AMOUNT OF

$416.66. (RECEIPT #02000017176)

BALANCE DUE FOR OTF $2083.34

LIAISON REC'D EMAIL FROM PO REQUESTING

COPIES OF CASE FILE.

COMPLETED EXHIBITS AND PASSED ORIGINAL

TO ADMIN FOR COPY OF FILE

I EMAILED MR. SCATURRO OPTIONS REGARDING

HEARING, COMPLIANCE AND A DRAFT

STIPULATED AGREEMENT TO REVIEW.

SUGGESTED HE REQUEST A COPY OF HIS FILE.

SPOKE TO PO - MR. SCATURRO REGARDING

CODE VIOLATIONS AND OPTIONS ALONG WITH

HOW TO BE IN COMPLIANCE.

RECEIVED GOOD SERVICE ON CERTIFIED FOR

04/24/2014 HRG.

CERT#: 7006 2150 0001 4769 3012

AND

PASSED ORIGINAL FILE TO INSPECTOR FOR

REVIEW AND COMPLETE EXHIBITS.

- CMARTIN

MAILED NOV/NOH VIA CERTIFIED TO PO FOR

04/24/2014 HRG.

CERT#: 7006 2150 0001 4769 3012

AWAITING GOOD SERVICE-CMARTIN

PREPARED NOV/NOH TO PO FOR 04/24/2014

HRG.

CERT#: 7006 2150 0001 4769 3012

PASSED TO DIRECTOR FOR APPROVAL TO

MAIL.-CMARTIN

PASSED ORIGINAL FILE TO ADMIN FOR

NOV/NOH PREPARATION FOR: APRIL 24, 2014

SM HEARING

NOTICE OF VIO. RECORDED RUMBERGT

MAKEVIO RECORDED RUMBERGT

COMPLAINT RECORDED BY MARTCH

VRI CONDUCTED

RED CHEV COBALT MICHIGAN #CCX 8780

PHOTOS TAKEN

OBTAINED ADDITIONAL EVIDENCE THAT THE

PROPERTY IS BEING HELD OUT FOR A SHORT

TERM (LESS THAN 28 DAY) RENTAL IN AN

IMPROVED SUBDIVISION WHERE IT IS

PROHIBITED

ALL EVIDENCE IN FILE

VRI CONDUCTED

WHITE CAMARO

OWNER MINI VAN

PHOTS TAKEN

DRIVE BY VRI CONDUCTED

WHITE PRIUS

RED SEDAN

PHOTOS TAKEN FOR REFERENCE

VRI CONDUCTED

SILVER CHRYSLER SEDAN

FL#971 LAT

PHOTO TAKEN

VRI CONDUCTED

BLACK SEDAN FL#310 IZU

GRAY DODGE TRUCK ONTARIO 529 4ZT

PHOTOS TAKEN

OBTAINED ADDITIONAL EVIDENCE THAT THE

PROPERTY IS BEING HELD OUT FOR A SHORT

TERM (LESS THAN 28 DAY) RENTAL IN AN

IMPROVED SUBDIVISION WHERE IT IS

PROHIBITED

ALL EVIDENCE IN FILE

VRI CONDUCTED

NO OCCUPANTS

NO PHOTOS

VRI CONDUCTED

OWNERS VEHICLES (SILVER MINI VAN AND

YELLOW CHEV PICK UP)ONLY ON SITE

PHOTOS TAKEN

OBTAINED ADDITIONAL EVIDENCE THAT THE

PROPERTY IS BEING HELD OUT FOR A SHORT

TERM (LESS THAN 28 DAY) RENTAL IN AN

IMPROVED SUBDIVISION WHERE IT IS

PROHIBITED

ALL EVIDENCE IN FILE

OBTAINED ADDITIONAL EVIDENCE THAT THE

PROPERTY IS BEING HELD OUT FOR A SHORT

TERM (LESS THAN 28 DAY) RENTAL IN AN

IMPROVED SUBDIVISION WHERE IT IS

PROHIBITED

ALL EVIDENCE IN FILE

VRI CONDUCTED

SILVER FORD FOCUS GA #CAT 1509

PHOTOS TAKEN

IDENTIFIED ADVERTISEMENT REFERENCING

WEEKLY RENTALS IN AN (IS) IMPROVED

SUBDIVISION WHERE RENTALS OF LESS THAN

28 DAYS ARE PROHIBITED.