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Item Q1C ounty of M onroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m 1 �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting August 15, 2018 Agenda Item Number: Q.1 Agenda Item Summary #4549 BULK ITEM: No DEPARTMENT: County Attorney's Office TIME APPROXIMATE: STAFF CONTACT: Bob Shillinger (305) 292 -3470 N/A AGENDA ITEM WORDING: County Attorney Report for August 2018. ITEM BACKGROUND: See attached. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: County Attorney Report August 2018 (Updated 8 7 18) Copy of VR MONTHLY REPORT 2018 (00000002) (Selection) MASTER FINES AND COSTS SPREADSHEET AS OF JULY 2018 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Bob Shillinger Completed 07/31/2018 5:35 PM Kathy Peters Completed 07/31/2018 5:48 PM Board of County Commissioners Pending 08/15/2018 9:00 AM County of Monroe Tie Florida Keys Robert B. Shillinger, County Attorney" Pedro J. Mercado, Assistant County Attorney ** Cynthia L. Hall, Assistant County Attorney ** Christine Limbed- Barrows, Assistant County Attorney ** Derek V. Howard, Assistant County Attorney ** Steven T. Williams, Assistant County Attorney ** Peter H. Morris, Assistant County Attorney Patricia Fables, Assistant County Attorney Chris Ambrosio, Assistant County Attorney ** ** Board Certified in City, County & Local Govt. Law To: Mayor Rice & Commissioners From: Bob Shillinger, County Attorney Date: July 31, 2018 Re: August 2018 County Attorney Report Office of the County Attorney 1111 12th Street, Suite 408 Key West, FL 33040 (305) 292 -3470 — Phone (305) 292 -3516 — Fax New Trial Court Cases of Interest Juan Carlos Gil v. Monroe County, 18 -CV- 10119 -JLK. Serial ADA plaintiff filed suit on 7/24/18 alleging that certain portions of the County's website are inaccessible to the visually impaired. County served on 7/27/18. Response due 8/17/18. 2. Roy's Trailer Park v. Noel & Monroe County, CC -K -18 -112. Declaratory Judgment action filed by trailer park against County as part of its eviction suit against its tenant. Closed session scheduled for 8/16/18. Pending Trial Court Cases of Interest 3. AshBritt, Inc. v. Monroe County & FDOT, CAK17 -802. County's hurricane debris contractor filed suit against the County and FDOT for breach of contract and declaratory relief. The County filed filing its answer and affirmative defenses. Discovery is ongoing. 4. Monroe County v. Sugarloaf Volunteer Fire Department, Inc. and Sugarloaf WiFi, Inc. — CA K 17 — 631 — This is a claim under the Government in the Sunshine Act which would seek to void a contract between the SVFD and Sugarloaf WiFi on the grounds that SFVD did not approve that contact in a public meeting. The County's motion for summary judgment scheduled for 8/15/18. St BOARD OF COUNTY COMMISSIONERS 5� Mayor David Rice, District 4 Mayor Pro Tern Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 r.` George Neugent, District 2 Heather Carruthers, District 3 5. In re: Marine Mammal Conservancy, Inc., 18- 10594 -LMI — On the eve of a clerk's auction, the debtor filed for chapter 11 protections. On 6/20/18, the Board voted to approve a settlement agreement under which MMC would pay the County $925,000 to resolve the County's judgment and code liens against the property. The proceeds will be paid upon sale of the property no later than 11/30/18. Sale of property is imminent. Code compliance performing compliance inspections 8/1/18. 6. Delaney v. FKAA & Monroe County — CAK 16 -439 - Grinder pump easement litigation — A property owner in the CRWS service area sued the County and FKAA seeking a judicial declaration that she is not obligated under to connect to the system unless the grinder pump is located in the public right of way. The Court will hear the parties' cross motions for summary judgment on 7/25/18. 7. Conover v. Monroe County and Maverick United Elevator, LLC. Case no. CA P 15 -425. The Conovers claim they were injured when the PK Courthouse elevator malfunctioned and suddenly dropped while they were in the elevator on 11/18/14. Maverick's insurer recently accepted tender. Discovery ongoing. 8. Jonathan Sattele v. AAA Auto Club, Monroe County, MCSO, et. al. CA K 17- 457. The Plaintiff was injured in an auto accident while a car purchased at auction from MCSO over a decade ago. The County's fleet department maintained that vehicle. County will be filing a motion for summary judgment. Administrative Law Cases of Interest 9. KW Resort Utilities Corp. Rate Litigation (Florida Public Service Commission Docket No. 20170141 -SU). In June 2017, KWRU sent notification to the Public Service Commission (PSC) of the utility's intent to seek another rate increase. KWRU filed its application and supporting documents in November 2017. On average, it requests a rate increase of 59 %, beyond the rates that were approved last year. The County and the Office of Public Counsel (representing all ratepaying customers) filed testimony in opposition to the rate increase with the PSC in mid - March. A public hearing was held May 15 -17, 2018, in Key West. A closed session was held on 6/20/18. We are still awaiting a decision of the PSC. Appeals 10. Galleon Bay Corp. v. Monroe County and State of Florida — 3d16 -1502. The developer /property owner appealed a final judgment in the amount of $480,511 in her favor to the Third DCA; the County and State cross appealed. Briefing is complete. Oral argument was held 2/14/18. The Court issues opinions every Wednesday @ 10:45 a.m. 11. Keith & Cheri Cohen v. Monroe County, 15- 10167 -CIV /USCA 17- 15552 -G — On 7/28/17, U.S. District Judge Jose Martinez found in favor of the County, ruling that the County's workforce housing requirement that income must be earned in the County did not discriminate against the Cohens due to their asserted disabilities. The Court ordered the Cohens to sell their property to a qualified buyer within 6 months and vacant the premises. On 12/6/17, the Cohens appealed the decision to the 11th Circuit Court of Appeals and requested a stay of the order compelling sale of the property. The Court denied the motion for stay in order to let the District Court rule first on that issue. Briefing is complete. Appellate mediation was held 3/29/18 but was unsuccessful. There is no time table for the Court to release its opinion. 12. Monroe County & State of Florida v. Donald Davis (Collins) — 3D17 -500. On 2/15/17, Judge Jones entered a final judgment in favor of Mr. Davis in the amount of $347,475. Briefing has been completed. Oral argument has NOT been scheduled at this writing. There is no time table for the Court to release its opinion 13. Monroe County v. Atlantic Trash & Transfer, LLC /Magnolia 101, LLC. 3D17- 1312. (LT number CAP 13 -945). This code lien is a collection and injunction case that the Court entered a judgment in favor of the County on 5/2/17. The property owner has appealed this decision to the Third District Court of Appeal. Briefing is complete. Oral argument has not been scheduled. There is no timetable for the Court to release its opinion. Other Matters of Interest 14. Code Compliance Lien Collection cases. For the first 8 months of FY17/18, county code and legal staff have collected $1,051,365.70 in fines and costs imposed in all code cases. An updated report will be provided at a later date. 15.Vacation Rental Prosecutions. In July of 2018, the Code Compliance Department presented 38 vacation rental cases to the Special magistrate. Of those, 35 resulted in findings of violation including five (5) by stipulation. The Special Magistrate imposed fines totaling $232,757.00; three (3) cases were continued. Since January of 2018, the Department successfully prosecuted 192 cases resulting in the imposition of fines totaling $1,251,597. The year to date report is attached as additional back up to the agenda item. 16. Professional Development. Assistant County Attorney Chris Ambrosio passed the Board Certification Exam for City, County, and Local Government Law and is now certified by the Florida Bar as an expert in this area of law. Counting the 3 attorneys who became certified prior to their retirement from the office, Mr. Ambrosio is the 1 0th attorney in the County Attorney's Office to earn this distinction. N (s IOZ isn6ny yodaH Aawolly Aunoo) (uo!mla5) (L0000000) ROL 121Od321 AlH1NOW 21A io Ado quawtpupV d Q.1.c MONTH FINES COSTS Total fines and ATF FEES FEMA INSP TOTAL ALL CUMULATIVE TO Costs DATE Oct -17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 Nov -17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 Dec -17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 Jan -18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 Feb -18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar -18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 Apr -18 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 May -18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun -18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul -18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Aug -18 Sep -18 2017 -2018 TOTALS 1,332,593.80 85,303.82 1,417,897.62 66,613.00 0.00 1,484,510.62 Oct -16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov -16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec -16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan -17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb -17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85 891,207.41 Mar -17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 Apr -17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May -17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun -17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul -17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug -17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Sep-17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 2016 -2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 Oct -15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov -15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec -15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan -16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb -16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar -16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 501,482.05 Apr -16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 May -16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun -16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul -16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug -16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 Sep -16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 2015 -2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 Oct -14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 Nov -14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 Dec -14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan -15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb -15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 Mar -15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 Apr-1 5 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 May-1 5 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 Jun -15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 Jul -15 68,735.00 9,488.79 78,223.79 10,450.00 0.00 88,673.79 536,507.14 Aug-15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 Sep-15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,846.09 2014 -2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 Oct -13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 Nov -13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec -13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 Jan -14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb -14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 Mar -14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-1 4 22,908.66 5,418.391 28,327.051 8,500.00 0.00 36,827.05 305,569.42 May-14 8,691.991 3,152.101 11,844.091 10,558.00 0.001 22,402.091 327,971.51 03/19/2014 BOCC ADOPTED POLICY TO PROCEED WITH COLLECTIONS THROUGH LEGAL ACTION (RESO 057 -2014) 1 327,971.51 Jun-141 79,184.001 14,272.721 93,456.721 7,000.001 0,00F 100,456.721 428,428.23 FO 0 N N I Im 0 CL d x c `o c 0 0 U ai w w x Cn 0 a w x CL Cn U) O U 0 z U) w z LL x w U) OACODE COMPLIANCE \COST & FINES \2018 \JULY 2018 \MASTER FINES AND COSTS SPREADSHEET AS OF JULY 2018 Packet Pg. 1834 Q.1.c MONTH FINES COSTS Total fines and ATF FEES FEMA INSP TOTAL ALL CUMULATIVE TO Costs DATE Jul -14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 3124.3125!UpLbrtt 514 -:: 4/25 76 -793/: 1 57: - 787/15 85- 784/51 1/11 655 -45: /55 Oct -12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov -12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec -12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 Jan -13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb -13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 Mar -13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr -13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May -13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun -13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul -13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug -13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep -13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012 -2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 Oct -11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov -11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec -11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 Jan -12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb -12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar -12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr -12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May -12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun -12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul -12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug -12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 402,946.04 Sep -12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011 -2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 Oct -10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov -10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec -10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 Jan -11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 Feb -11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 Mar -11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 Apr -11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May -11 19,470.50 5,792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 Jun -11 19,154.96 6,489.46 25,644.42 3,000.00 2,880.00 31,524.42 388,570.59 Jul -11 17,625.00 2,691.82 20,316.82 1,500.00 1,710.00 23,526.82 412,097.41 Aug -11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep -11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 2010 -2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 Oct -09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 Nov -09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 Dec -09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 Jan -10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 Feb -10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 Mar -10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 Apr -10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May -10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 Jun -10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 Jul -10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 Aug -10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 Sep -10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 2009 -2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 Oct -08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 Nov -08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec -08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan -09 1,000.00 667.86 1,667.86 0.00 2,770.00 4,437.86 34,269.45 Feb -09 31,413.26 1,493.711 32,906.97 0.00 2,070.001 34,976.97 69,246.42 Mar -09 21,275.00 1,082.511 22,357.51 0.00 2,770.001 25,127.51 94,373.93 O: \CODE COMPLIANCE \COST & FINES \2018 \JULY 2018 \MASTER FINES AND COSTS SPREADSHEET AS OF JULY 2018 Packet Pg. 1835 Q.1.c MONTH FINES COSTS Total fines and ATF FEES FEMA INSP TOTAL ALL CUMULATIVE TO Costs DATE Apr -09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 May -09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 Jun -09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 Jul -09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 Aug -09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 Sep -09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008 -2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 Oct -07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov -07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec -07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan -08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb -08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar -08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr -08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May -08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun -08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul -08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug -08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep -08 6,212.50 200.83 6,413.33 0.00 2,250.00 8,663.33 134,903.98 2007 -2008 Totals 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98 Oct -06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov -06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec -06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan -07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb -07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar -07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr -07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May -07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun -07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul -07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug -07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep -07 12,157.00 1,000.00 13,157.00 0.00 0.00 13,157.00 82,613.38 als 69,092.68 13,520.70 82,613.38 0.00 0.00 82,613.38 r =2t OACODE COMPLIANCE \COST & FINES \2018 \JULY 2018 \MASTER FINES AND COSTS SPREADSHEET AS OF JULY 2018 Packet Pg. 1836