Item I3BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 19, 2012 Division: Growth Management
Bulk Item: Yes X No Department: Building
Staff Contact Person/Phone #:Joe Paskalik — 289-2574
AGENDA ITEM WORDING: Approval of Building Permit Refund fee to Carol Ann Turnier,
Permit # 09-3 -04516 issued on 11 /06/2009.
ITEM BACKGROUND: Permit was pulled as an owner/builder for wastewater connection and she
could not do the work. MCF was hired and they pulled permit # 11-3 -045 82 and this permit has been
completed and closed. Carol is requesting a refund of $ 66.00 for the owner/builder permit that was
pulled.
PREVIOUS RELEVANT BOCC ACTION: N/A
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: APPROVAL OF REFUND
TOTAL COST: $66.00 INDIRECT COST: BUDGETED: Yes No
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: SOURCE OF FUNDS: 180-54501-590993
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty OMB/Purchasing I Risk Management
DOCUMENTATION: Included X Not Required _
DISPOSITION:
Revised 7/09
AGENDA ITEM #
APPROVAL FOR REFUND IN THE AMOUNT OF
$ THIS
DAY OF , 20
COUNTY ADMINISTRATOR
REQUISITION FOR REFUND FROM COUNTY TREASURY
STATE OF FLORIDA
COUNTY OF MONROE
PURSUANT TO SECTION 193.40, FLORIDA STATUES,
Carol Ann Turnier
(PAYEE)
OF 936 Lapaloma Rd. Key_ LggLFL 33037
(MAILING ADDRESS)
HEREBY MAKES APPLICATION TO THE BOARD OF COUNTY COMMISSIONERS FOR
REFUND OF $66,00 OF MONEYS PAID TO THE COUNTY, AND AS GROUNDS
THEREFORE SET UP THE FOLLOWING FACTS: (STATE REASON FOR REFUND IN SPACE
PROVIDED BELOW)
Carol pulled permit#09304515 as an owner/builder and could not do the work. She hired MCF and they
pulled permit#11304582, this permit has been completed and closed. She is requesting a refund for her
owner/builder permit#09304515
ATTACHED HERETO IS ADDITIONAL PROOF TO EST
FOLLOWS:
STATE OF FLORIDA
COUNTY OF MONROE
Sworn.\to an s scribed before me this �7+~ day of _
by _.��04.va-'sPLA, t i t
Z i z
My co fission Expires
960Z09 DO # ualsst WOO `yo` �►�''�
Z 10Z ` L InP s9jldx3 *WW03 dW =_ • i '
► )IH3SIZ d YDNVWV jdA
tO;.�.
Signature of Notary Public- Stateo6f Pjorida
Personally known `' (or) Produced Identification
Type of Identification Produced
TO BE PAID FROM ACCOUNT:
12-1-2011
Monroe County Building Department
To whom it may concern:
This letter is to request a refund on permit #09304516,
I hired MCIFrConstruction Roof & Consultants Inc. and they pulled their
own permit # 1130454826
See attached permits.
If you have any questions please contact me at 305-453-3765,
Sincerely,
Carol Ann Turnier
936 Lapaloma Rd
*1S,�Y* R:; RDBW A. �4�I�EY
Key Largo., FL 33037 * MY COMMISSON # DD SM
EXPIRES: May 19, 2010
MONROE COUNTY ***LIVE***
Item 1 of 1 PERMIT RECEIPT OPERATOR: sebbenc
COPY # : 1
Sec : 2 2 Twp : 61 Rng : 3 9 Sub: B 1 k : 7 Lot : 1- 3
RE: 00544440000000
DATE ISSUED.......: 11/06/2009
RECEIPT #.........: 130034
REFERENCE ID # 0 93 04 516
SITE ADDRESS BK7 LT1-3 BAHIA MAR EST
SUBDIVISION ........
CITY .............:
IMPACT AREA ......:
OWNER ............: TURNIER CAROL ANN
ADDRESS ..........: 936 LA PALOMA RD
CITY/STATE/ZIP KEY LARGO, FL 33037
RECEIVED FROM ....: CASH
CONTRACTOR .......: LIC # *OWNER*
COMPANY TURNIER CAROL ANN
ADDRESS ..........: 936 LA PALOMA RD
CITY/STATE/ZIP ...: KEY LARGO, FL 33037
TELEPHONE ..........
FEE ID UNIT
QUANTITY
AMOUNT
PD-TO-DT
THIS REC
NEW BA.L
-----------------------
----------
----------
-�-------
-----------
------------
CONT-INVES FLAT RATE
1.00
11.00
0.00
11.00
0.00
P- 0 EDUC FLAT RATE
1.00
2.00
0.00
2.00
0.00
P- 1 MIN DOLLARS
1.00
50.00
0.00
50.00
0.00
T- 1 FLAT RATE
1.00
3.00
0.00
3.00
0.00
TOTAL PERMIT
66.00
0.00
66.00
0.00
METHOD OF PAYMENT
AMOUNT
NUMBER
CASH
66.00
TOTAL RECEIPT
66.00
MONROE COUNTY
BUILDING PERMIT
APPLY OPERATOR: sebbenc ISSUE OPERATOR: sebbenc
APPLICATION /PERMIT NUMBER: 09304516 PERMIT DATE: 11/06/2009
APPLICATION DATE: 11/06/2009 DCA DATE: EXEMPT
PARCEL ID: 00544440000000
LEGAL DESCRIP: BK7 LT2 BAHIA MAR EST
APPLIED VALUE: $1000
PERMIT TYPE: SSS
PERMIT TYPE NAME: PLUMBING -SEWER TIE-IN(WALK THR
OWNER'S NAME/ADDRESS/PHONE
GENERAL CONTRACTOR
TURNIER CAROL ANN
TURNIER CAROL ANN
936 LA PALOMA RD
KEY LARGO, FL 33037
KEY LARGO, FL 33037
3054916620
SUBCONTRACTORS:
TYPE ID NAME
NO SUBCONTRACTORS ASSIGNED
CONST ADDRESS/ CONDITIONS OF PERMIT:
936 LA PALOMA RD-BAHIA MAR
12/01/11 RELIEVED REQUEST FOR REFUND
WASTEWATER CONNECTION
NOTICE OF COMMENCMENT NOT REQUIRED
**************************************************
PERMIT APPROVAL FOR THE INSTALLATION OF LATERAL
WASTEWATER CONNECTION AS PER APPROVED PLANS ONLY.
WASTEWATER LINE BETWEEN VALVE PIT AND BUILDING TO
BE INSPECTED BEFORE BEING COVERED.
INSPECTIONS NEED TO BE COMPLETED BY MONROE COUNTY
AND KLWTD.
PER WASTE WATER BOARD 4" LINES REQUIRED
FINAL INSPECTION OF TIE-IN NEEDED.
NO TREE REMOVAL/LANDCLEAR THIS PERMIT.
"I UNDERSTAND THAT THE SEWER CONNECTIONS FOR
PROPERTIES NOT CURRENTLY CONNECTED TO A
CENTRALIZED WASTEWATER SYSTEM HAVE BEEN DETERMINED
BY THE STATE OF FLORIDA AND MONROE COUNTY TO BE
NECESSARY IN ORDER TO AVOID AN IMMINENT RISK TO
PROPERTY AND A PUBLIC HEALTH AND SAFTEY NEED.
PERMIT NUMBER: 09304516 1 of 2
MDNRDE COUNTY
BUILDING PERMIT
I FURTHER UNDERSTAND THAT THE ISSUANCE OF THIS
PERMIT DOES NOT CONFER LAWFUL STATUS ON ANY OTHER
USES OR IMPROVEMENTS THAT MAY HAVE BEEN
CONSTRUCTED ON THIS PROPERTY WITHOUT BENEFIT OF A
PERMIT, AND THAT THE FACT THAT INSPECTIONS HAVE
BEEN CONDUCTED IN CONNECTION WITH THE SCOPE OF
THIS PERMIT MAY NOT BE USED BY THE PROPERTY
OWNER AS A DEFENSE TO ANY OTHER UNLAWFUL OR
UNPERMITTED USE OR IMPROVEMENT PRESENT ON THE
PROPERTY."
ALL DEBRIS TO BE REMOVED TO AN APPROVED DUMPSITE.
NO PLAN DEVIATION ALLOWED WITHOUT A REVISED PERMIT
INSPECTIONS REQUIRED PER PERMIT CARD.
NO OTHER WORK THIS PERMIT.
DEEMED NON -DEVELOPMENT. DCA EXEMPT.
**************************************************
PLANS REVIEW NOTES:
UK -FILE * NO NOTES
UK -READY * NO NOTES
UK -PLUMB 11 /06/2009 sebbenc P * NO NOTES *
UK-ABO 11 /06/2009 sebbenc P * NO NOTES
UK-BLDG 11 /06/2009 sebbenc P * NO NOTES
UK-COORD 11/06/2009 sebbenc P * NO NOTES *
In consideration of the granting of this permit, it is agreed that in all respects the work will be performed and
completed in accordance with the permitted plans and the applicable Building, Zoning and Environmental codes
Monroe County, State of Florida and Federal agencies.
This permit may be revoked at any time upon the Violation of any of the provisions of said laws, ordinances or rules
and regulations or upon any change in the plans and specifications unauthorized by this department.
In addition to the requirements of this permit, there may be additional restrictions applicable to this property that may
be found in the public records of this county, and there may be additional permits required from other governmental
entities such as Water Management Districts, State Agencies, and/or Federal Agencies.
Permits shall expire and become null and void if work, as defined in this permit, is not commenced within 180 days
from the date of issuance date or 180 days from the DCA date and does not meet 180 day inspections thereafter unless
extended by the Building Official.
OWNER/CONTRACTOR/CONTRACTOR AGENT BUILDING DEPARTMENT
PERMIT NUMBER: 09304516 2 of 2
DISPLAY THIS CARD ON FRONT OF JOB
MONROE COUNTY
BUILDING PERMIT
(COMPLETE PERMIT ON FILE AT LOCAL BUILDING OFFICE)
PERMIT 09304516 ZONING FLOOD
NUMBERDISTRICT ZONE
OVDAi IBR CAROL ANN D C All/HO
DATE
CON4 16��� CAROL ANN
PRIVATE PROVIDER
WASTEWATER CONNECTION
PURPOSE
BK7 LT1-3 BAHIA MAR EST
BLK LT SUBD
936 LA PALOKA RD-BAHIA MAR
ADDRESS
FINAL FINAL(LID) FINAL
SEE REAR OF CARD FOR POSTING PERMIT
PAGE 1
cx0os
0103r),..,02>wU"
DATE:11/06/09
MONROE COUNTY ***LIVE***
DAILY CASH RECEIPTS REPORT FOR 11/06/2009
TOTALS BY FEE GROUP
SELECTION CRITERIA : Fee Group
RECEIPT NO. AMOUNT
RECEIPT
130033
50.00
RECEIPT
130035
50.00
TOTALS FOR
w..w_w_ww___w_ww
FEE GROUP-ADMIN FEE RESEARCH
100.00
RECEIPT
130046
190.00
w w w w w w
TOTALS FOR
w_ w_ w w_ w ---------------
FEE GROUP -COMPETENCY CARDS
190.00
RECEIPT
129998
2.00
RECEIPT
130000
12.00
RECEIPT
130002
14.00
RECEIPT
130009
2.00
RECEIPT
130011
8.00
RECEIPT
130017
2.00
RECEIPT
130023
2.00
RECEIPT
130034
2.00
RECEIPT
130042
2.00
RECEIPT
130054 *
* *VOID* * *
-----------
TOTALS FOR
___w________w_w
FEE GROUP -EDUCATION FEE
46.00
RECEIPT
130000
60.00
RECEIPT
130002
60.00
RECEIPT
130011
75.00
RECEIPT
130054 *
* *VOID*
TOTALS FOR
w___ww_w___w.._w
FEE GROUP -ENVIRONMENTAL
195.00
RECEIPT
129998
52.00
RECEIPT
130011
52.00
RECEIPT
130054 *
t *VOID* * *
TOTALS FOR FEE GROUP -FIRE MARSHAL 104.00
RECEIPT
129998
31.00
RECEIPT
130000
294.00
RECEIPT
130002
254.00
RECEIPT
130009
514.00
RECEIPT
130011
855.00
RECEIPT
130017
114.00
RECEIPT
130023
64.00
RECEIPT
130034
64.00
RECEIPT
130040
114.00
RECEIPT
130042
64.00
RECEIPT
130047
100.00
RECEIPT
130054
* * *VOID* * *
RECEIPT
130059
125.00
TOTALS FOR FEE GROUP -INCOME FROM PERMITS 2l593.00
RECEIPT 130054 * * *VOID* * *
RECEIPT 130056 50.00
w__wwww__w______ww_ ------- -------
TOTALS FOR FEE GROUP-INCOME/PERMIT APPS 50.00
PAGE 2
RUN DATE:11/06/09
MONROE COUNTY ***LIVE***
DAILY CASH RECEIPTS REPORT FOR 11/06/2009
TOTALS BY FEE GROUP
SELECTION CRITERIA Fee Group
RECEIPT NO. AMOUNT
------------ ___..____w___w_-
0 eh
•
RECEIPT
130054
* * *VOID*
___________________
TOTALS FOR
------
FEE GROUP -RADON FEES
______-__
0.00
RECEIPT
130054
* * *VOID* * *
-------------------
TOTALS FOR
-------------__
FEE GROUP -RECOVERY FUND CERT
0.00
RECEIPT
129998
100.00
RECEIPT
-----------------
130011
--
75,00
TOTALS FOR
_______________
FEE GROUP-ZONING/APPEALS CHG
175.00
- - - - _ _ _ _ _ _ _
TOTALS FOR
-------------------
.,. _ _ - - - - -
REPORT
31453.00
CASH
346.00
CHECK
3j107.00
ESCROW
0.00
OTHER
0.00
TOTAL
3j453.00
PAGE 1
RUN DATE . .11 / 0 6 / 0 9
V �J L-C� Cf7v � jJ
DAILY CASH RECEIPTS REPORT FOR 11/06/2009
TOTALS BY ACCT NO
SELECTION CRITERIA : Account Number
RECEIPT NO. AMOUNT
RECEIPT
129998
100.00
RECEIPT
130000
60.00
RECEIPT
130002
60.00
RECEIPT
130011
150.00
RECEIPT
130054
* * *VOID* * *
TOTALS FOR ACCT NO-148-000000-341905-SG 370.00
RECEIPT 129998 52.00
RECEIPT 130011 52.00
RECEIPT 130054 * * *VOID* * *
TOTALS FOR ACCT NO-148-000000-341906-SG 104.00
RECEIPT 130033 50.00
RECEIPT 130035 50.00
TOTALS FOR ACCT NO-148-000000-369001-GM 100.00
RECEIPT
129998
2.00
RECEIPT
130000
12.00
RECEIPT
130002
14.00
RECEIPT
130009
2.00
RECEIPT
130011
8.00
RECEIPT
130017
2.00
RECEIPT
130023
2.00
RECEIPT
130034
2.00
RECEIPT
130042
2.00
RECEIPT
130054
* * *VOID* * *
TOTALS FOR ACCT NO-158-000000-322005-SG 46.00
RECEIPT
129998
31.00
RECEIPT
130000
294.00
RECEIPT
130002
254.00
RECEIPT
130009
514.00
RECEIPT
130011
855.00
RECEIPT
130017
114.00
RECEIPT
130023
64.00
RECEIPT
130034
64.00
RECEIPT
130040
114.00
RECEIPT
130042
64.00
RECEIPT
130047
100.00
RECEIPT
130054
* * *VOID* * *
RECEIPT
130056
50.00
RECEIPT
130059
125.00
TOTALS FOR ACCT NO-180-000000-322005-SG 21643.00
RECEIPT 130046 190.00
------ ---------------
TOTALS FOR ACCT NO-180-000000-322103-SG 190.00
RECEIPT 130054 * * *VOID* * *
----------- ---------------
PAGE
DAILY CASH RECEIPTS REPORT FOR 11/06/2009
TOTALS BY ACCT NO
SELECTION CRITERIA Account Number
RECEIPT NO. AMOUNT
----------------- ---------------
TOTALS FOR ACCT NO-180-000000-341904-SG 0.00
0
r
` a 0
RECEIPT 130054 * * *VOID* * *
____
---_____-____--
TOTALS FOR ACCT NO-180-000000-341908-SG 01,00
-------------------
TOTALS FOR REPORT 3,453.00
CASH
346.00
CHECK
3,107.00
ESCROW
0.D0
OTHER
0.00
TOTAL
31453.00
Receipt of Deposit of County Funds
TO Bank of the Florida Keys
Monroe County Depository ;
Account o.0 893208406
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