Notice of Non-payment NATIONWIDE
40923 7 -FL N 0 T 1 c e
Nation. de Notice
PO Box 542165 �
LW, FL 33454
9214 8901 0789 9913 3937 11
MONROE COUNTY BOCC
28 EMERALD DR
KEY WEST, FL 33040
NOTICE OF NONPAYMENT
General Contractor Owner
9214890107899913196114 9214890107899913196213
EARTH TECH ENTERPRISES,INC. Iv ONROE COUNTY FLORIDA
6180 FEDERAL COURT 500 WHITEHEAD STREET
FORT MYERS,FL 33905 KEY WEST,FL 33040
The undersigned lienor notifies you that:
1. The lienor has furnished WATERPROOFING / SEALANTS / COATINGS / PAINT / FIRE
PROTECTION / WALL SYSTEMS / CONCRETE REPAIR AND CONCRETE ADD
MIXTURES / AND OTHER RELATED MATERIALS for the improvement of the real property
identified as: WEST MARTELLO SEAWALL HURRICANE REPAIRS, 1000 ATLANTIC
BOULEVARD, KEY WEST, FLORIDA; KW PT TR 27 RR-342/343 W-458/459 G33-
276/280, ACCORDING TO THE PUBLIC RECORDS RECORDED IN MONROE
COUNTY, FLORIDA; DOCUMENT NUMBER: 2375665 OR BOOK 3173 PAGE 2161;
BOND NUMBER: 800099134; CONTRACT NUMBER: RFP-406-0-2022 PARCEL ID:
00058800-000000; 10923037. The corresponding amount unpaid to date is $217,737.66, of which
$ is unpaid retainage.
2. The lienor has been paid to date the amount of $ for previously
furnishing WATERPROOFING / SEALANTS / COATINGS / PAINT / FIRE PROTECTION /
WALL SYSTEMS/ CONCRETE REPAIR AND CONCRETE ADD MIXTURES / AND OTHER
RELATED MATERIALS for this improvement,
3. The lienor expects to furnish WATERPROOFING / SEALANTS / COATINGS / PAINT
FIRE PROTECTION / WALL SYSTEMS / CONCRETE REPAIR AND CONCRETE ADD
MIXTURES / AND OTHER RELATED MATERIALS fortis improvement in the future (if
known), and the corresponding amount expected to become due is $ (if
known).
I declare that I have read the lbregoing Notice of Nonpayment and that the facts stated in it are true
tote best of my knowledge and belief.
I I
Date
By: "E L §—SA�—RE
COASTAL CONSTRUCTION PRODUCTS LLC
3401 PHILIPS HWY
JACKSONVILLE, Florida 32207
Phone (904) 398-7178
® I
STATE .FLORIDA
COUNTY OF PALM BEACH
SUBSCRIBED, SWORN TO AND AC �VLEDGED BEFORE y means of physical
presence or online notar° tion this day o November, , y IvIELISSA RENTAS,
agent for COASTAL CONSTRUCTION PRODUCTS LLC4, who is °r� nown to me or
who who has ice as .identification, wh 'd/did not take oath.
NOTA&. UBenrinp
L C � � LNotary es®i� Puh�c dflor�da
a ` ' R4 i; E C Fi5I131700
My on expires: ,
Personally Known V OR Produced Identification
,
NOTICE OF NON PAYMENT/STOP PAYMENT NOTICE
CLAIM ON BOND / STOP PAYMENT NOTICE
General Contractor Owner
921489010789991316114 9214890107899913196213
EARTH TECH ENTERPRISES,INC. MONROE COUNTY FLORIDA
6180 FEDERAL COURT 500 WHITEHEAD STREET
FORT MYERS, FL 33905 KEY WEST,FL 3340
In accordance with the provisions of the bond at issue herein, Section 255.05, Section 713.23, or
Section 713.245 of the Florida. Statutes, the undersigned, as an authorized agent, hereby gives notice
that pursuant to a contract with CONSEL CONSTRUCTION SPECIAI_JY SVS DBA CONSEL INC
the undersigned has furnished the following labor, services or materials: WATERPROOFING /
SEALANTS / COATINGS / PAINT / FIRE PROTECTION / WALL SYSTEMS / CONCRETE
REPAIR CONCRETE ADD MIXTURES / AND OTHER RELATED 'I'E IALS, to the
following described property: WEST MARTELLO SEAWALL HURRICANE REPAIRS, 1000
ATLANTIC BOULEVARD, KEY WEST, FLORIDA; KW PT TR 27 RR-342/343 W-458/459
G33-276/280, ACCORDING TO THE PUBLIC RECORDS RECORDED IN MONROE
COUNTY, FLORIDA; DOCUMENT NUMBER: 2375665 OR BOOK 3173 PAGE 2161; BOND
NUMBER: 800099134; CONTRACT NUMBER: RFP-406-0-2022 PARCEL ID: 00058800-
000000; 10923037
owned by MONROE COUNTY FLORIDA, on which you, EARTHTECH ENTERPRISES, INC., are
the general contractor. Undersigned has not been paid (or has not been paid in l) and is owed
$217,737.66.
The Corresponding amount unpaid to date is $217,737.66 of which $ is unpaid
retainagea
Claimant has been paidto date the amount of for previously furnishing
WATERPROOFING / SEALANTS / C 'PINGS / PAIN`C`- I -"PROTECTION / WALL
SYSTEMS /CONCRETE REPAIR AND CONCRETE ADD MIXTURES /AND OTHER RELATED
MATERIALS fort is improvement.
Claimant expects to furnish WATERPROOFING / SEALANTS / COATINGS / PAINT / FIRE
PROTECTION / WALL SYSTEMS / CONCRETE REPAIR AND CONCRETE ADD MIXTURES /
AND OTHER RELATED MATERIALS for this improvement in the future (if known), and the
corresponding amount expect to become due is - (if known).
In accordance with Florida law, the undersigned is looking directly to you for payment of this amount,
and to the surety bond executed to insure payment on said project pursuant to Section 255,05, Section
713.23, or Section 713.245, Florida Statutes or Florida Common Law. The undersigned requests a
written statement indicating the following: (1) Whether the project has reached substantial completion,
s that term is defined in the contract, or if not defined in the contract, if beneficial occupancy or use of
the project has occurred; ( ) Whether you have received payment of the undersigned's retain.age, and i
so,the date the retainage was received by you;
and(3) Whether you have sent your final payment request to the owner oft e project, and if so, the
date on which the final payment request was sent. If final payment has not been sent, you are
required to set aside sufficient funds to satisfy this claim with interest, court costs, and reasonable
costs of litigation, as provided by law. Please provide said inibrmation tothe undersigned.
I declare that I have read the foregoing Notice of Nonpayment and that the facts state in it are true
to the best of my knowledge and belief
Date
By: 74M2EMISS E"-'R---TAS,A�g,—,cn-'.t——-------
COASTAL CONSTRUCTION PRODUCTS LLC
3401 PHILIPS II WY
JACKSONVILLE, Florida 32207
Phone (904) 398-7178
SUBSCRIBED, SWORN TO AND ACKN?WLEDGED BEFORE ME by means of physical
presence or—online notarization this hday of November, 2022, by MELISSA RENT AS,
agent for COASTAL CONSTRUCTION PRODUCTS I. who is person no to me or
who has produced as identification, and who did/did. not take an oath.
(40h Pumc S nori
P State of
L ato"ki J"firvp de
NOT Y B ST OF FLORIDA My COMMsSiOn HH 131100
Expo rnD7/1412025
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y commis"I expires:
RtEiplent Tune Tracking##I Name& Address
Contractor CONSEL CONSTRUCTION SPECIALTY SVS DBA
CONSEL INC
7935 DREW CIRCLE FORT MYERS, FL 33967
Bond Cornpwny -S214990107899913393117 ATLANTIC SPECIALTY INSURANCE COMPANY
ONE TOWN SQUARE, SUITE 1470 SOUTH11ELD, MI
48076
Misc 9214890107899913393711 MONROE COUNTY BOCC
28 EMERALD DR KEY WEST,FL 33040
Bond Company 9214890107899913394015 SMITH INSURANCE& BONDS
5260 SUMMERIN COMMONS WAY SUITE 302 FORT
MYERS, FL 33907
and Company 9214890107899913195810 ATLANTIC SPECIALTY INSURANCE COMPANY
605 HIGHWAY 169 NORTH, SUITE 800 PLYMOUTH,
MINNESOTA 55441
General Contractor 9214890107899913196114 EARTH TECH ENTERPRISES, INC.
6180 FEDERAL COURT FORT MYERS, FL 33905
............-..............
CLAIM OF LIEN PRINT DATE: 1112/2022
STATEMENT OF'MATERIALS FURNISHED TO
ACCOUNT NO: 101920 CONSEL CONSTRUCTION SPECI
FOR PROJECT: WEST MARTELLO SEAWALL HURRICAP
INVOICE INV. INV. PAYMENT PAYMENT UNPAID
NUMBER DATE TOTAL DATE AMOUNT BALANCE
3164316 07/12/2022 $154,372.32 0.00 154,372,32
3175140 07/26/2022 $2,266.67 10/18/2022 2,266.67 0.00
3185636 08/09/2022 $1,562.77 10/18/2022 1,562.77 0.00
3187598 08/11/2022 $2,266.67 10/18/2022 2,266.67 0.00
3187629 08/11/2022 $5,127.86 10/18/2022 5,127.86 0.00
3189498 08/15/2022 $50,200,68 08/15/2022 0.00 50,200.68
3189533 08/15/2022 $55,700.68 0.00 55,700.68
3189532 08/15/2022 $-50,200.68 08/15/2022 0.00 -50,200.68
#OF INVOICES BILLED TOTAL JOB TOTAL PYMNTS TOTAL UNPAID
8 221,296.97 11,223.97 210,073.00