Item K03BOARD OF COUNTY COMMISSIONERS
AGENDA IT SUMMARY
Meeting Date: _July 15,2015
Division: Growth Management
Bulk Item:
Yes 0 No 11
Department:
Building
Staff Contact Person:
Wes Maltby, Interim ffujjdin
�iffi�i l
Phone: 453-8729
AGENDA ITEM WORDING:
Approval of refund to Ismael Del Rosario for fees paid on a permit issued on 511.1-15, in the amount of
$213.91.
IT BACKGROUND:
Contractor, Ismael Del Rosario, was instructed to pay a total amount of $213.91 on May 1, 2015 as
evidenced by Monroe County Receipt numbers 03000027571 and 03000027572. However, it was
subsequently discovered that the permit applications submitted to the Building Department were for
properties located outside of Monroe County jurisdiction (Permit #15302298 — Parcel ID
#00418890000000 and Permit # 15302299 — Parcel ID #00418880000400), and should have never been
accepted for processing. A refund in the amount of $213.91 is to be issued to the contractor, Ismael Del
Rosario, as noted above.
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: S INDIRE CT COST: S BUDGETED: Yes 0 No 13
DIII FERE NTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: S SOURCE OF FUNDS: 180-54501-590993
Yes
REVENUE PRODUCING- 0 No 0 AMOUNT PER MONTH Year
APPROVED BY: County Attorney: MB/purchasing: C1 Risk Management: 0
DOCUMENTATION: Included: 0
DISPOSITION -
Not Required: D
AGES DAITS M#-
mamma=
STATE OF FLORIDA
COUNTY OF MONROE
PURSUANT T TO SECTION197.182, FLORIDA STATUTES,
Ismael Del Rosario OF
(PAYEE)
APPROVAL FOR REFUND IN THE AMOUNT OF
$ THIS
DAY OF 20
COUNTY ADMINISTRATOR
2 220 SW 197 Ave., Homestead, FE 33031
EEZIRREEMMM
HEREBY MAKES APPLICATION TO THE BOARD OF COUNTY COMMISSIONERS FOR REFUND OF g13.91 OF
MONEYS PAID TO THE COUNTY, AND AS GROUNDS THEREFORE SET LIP THE FOLLOWING FACTS:
Per attached memo dated May 1 , 201 , Ismael Del Rosario as due a refund in the amount of 213. 1�
Contractor, Ismael Del Rosario, was instructed to pay a total amount of $213.91 on May 1, 2015 as evidenced by
Monroe County Receipt numbers 03000027571 and 03000027572, However, it was subsequently discovered that the
permit applications submitted to the Building Department were for properties located outside of Monroe County
jurisdiction (Permit #1530229 — Parcel I0 #00418880000000 and Permit #15302299 Parcel ID #0041 0000400), and
should have never been accepted for processing. A refund in the amount of $213. 1 is to be issued to the contractor,
Ismael [del Rosario, as noted above. %
BUILIVING OFFICIAL/ DATE
ATTACHED HERETO IS ADDITIONAL PROOF TO ESTABLISH SUCH CLAIM, AS FOLLOWS:
STATE OF FLORIDA
COUNTY OF MONR E
Sworn to and subscribed before me this 9l'l! day of 2015, by Wesley C. Maltby.
My Commission Expires denture of Prat y Public, state of Florida
Personall known _ (or) Produced Identi ication TERESA L. SelllH
Type of Identification Produced: UNNY Peak a state of €lcu ,i.,
Feb 2, 20 14
o 0 OFF 17462i
TO BE PAID FROM ACCOUNT:1R0-54501-59099
Ismael Del Rosario, to of Rors
CertiFted 6enal Contractor COC1504781
25220 5oui;hwesb 197" Rvenue
hornesbead, Florida 33037
MIRM
Monroe County Building Department
1020SO Overseas Highway
Key Largo, FL 33037
Attn: Building Official
This letter is to serve as a request for a refund on the upfront fee paid for the permit request on
reference #15302298 receipt # 03000027572 and reference #15302299 receipt# 03000027571.
The total sum of both reference numbers is $213.91, which was paid with a personal check #
19370 and was cashed by your department, The reason for the request is that the permit
should have been submitted to the Village of Islamorada instead of Monroe County. Please
expedite this matter as urgently as possible as this is an inconvenience to myself, especially
since it is an error from an employee.
Thank you and look forward to hearing from you.
Ismael Del Rosario
MONROE COUNTY, FL
3 ITEMS OF 3 PERMIT RECEIPT OPERATOR: goetzman
COPY it : 1
Sec:S Twp:63 Rng:36 Sub: Blk: Lot:
RE —.—.: 00418880000000
DATE ISSUED.......: 05/01/2015
RECEIPT #a,.......n 03000027572
REFERENCE ID # ... a 15302298
NOTES ............
SITE ADDRESS ...... RANDALL ADAMS SUB PBl-110 KY
SUBDIVISION ...... :
CITY ............. : KEY WEST
IMPACT AREA ..... a:
OWNER ....... a a a a SCHWEMMER SANDRA L &
ADDRESS .... --.: 160 KEY HEIGHTS DR
CITY/STATE/ZIP "TA VERNIER, FL 33070
RECEIVED FROM .... : DEL ROSARIO
CONTRACTOR ......... DEL ROSARIO, IS EL LIC # 10867
COMPANY .... DEL ROSARIO, ISMAEL
ADDRESS .. a 25220 AN 197TH AVENUE
CITY/STATE/ZIP a a a HOMESTEAD, FL 33031
TELEPHONE ........ (786) 298-1216
FEE ID UNIT
QUANTITY
AMOUNT PD—TO—DT
THIS RED
NEW HAL
---------- -------------
00BLDLT5 FLAT RATE
----------
1.00
---------- ----------
155.00 0.00
----------
155.00
----------
0a00
OOENVLT5 FLAT RATE
1.00
11.00 0.00
11a00
0.00
OOPLNLT5 FLAT RATE
1.00
5.00 0.00
5.00
0.00
TOTAL PERMIT
---------- ----------
171.00 0.00
----------
171.00
----------
0.00
METHOD OF PAYMENT
AMOUNT
REFERENCE NUMBER
----------------- --------------- CHE i
171a00
19370 REGIONS BNK
---------------
TOTAL RECEIPT z
171a00
MONROE COUNTY, FL
ITEM I OF 1 PERMIT RECEIPT OPERATOR: goetzman
COPY # : 1
Sec:5 Twp:63 Rng:38 Sub: Blk: Lot:
RE ........ : 00418880000400
DATE ISSUED....... 05/01/2015
RECEIPT #... --: 03000027571
REFERENCE IS # ...t 15302299
NOTES .............
SITE ADDRESS ..... RANDALL ADAMS SUB PBl-110 BY
SUBDIVISION ......
CITY ........... —: KEY WEST
IMPACT AREA ......
OWNER ............ a SCHWEMMER SANDRA INC
ADDRESS ..........a
CITY/STATE/ZIP ... a TAVERNIER, FL 33070
RECEIVED FROM ... b: DEL ROSARIO
CONTRACTOR ....... DEL ROSARIO, IS EL LIC # 10867
COMPANY .......... a DEL ROSARIO, IS EIS
ADDRESS .......... a 25220 SW 197TH AVENUE
CITY/STATE/ZIP ... A HOMESTEAD, FL 33031
TELEPHONE (786) 298-1216
FEE IS UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW HAL
---------- ------------- ---------- ---------- ---------- ------- ----------
VABLD2PR VALUATION 58000.00 42.91 000 42.91 0.00
---------- ---------- ---------- ----------
TOTAL PERMIT 42.91 000 -®-
42.91 0.00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
----------------- --------------- CHE K 42.91 19370 REGIONS BIT
---------------
TOTAL RECEIPT 42.91