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Notices to OwnerNOTICE TO OWNER/NOTICE TO CONTRACTOR (Preliminary Notice, Notice Of Intent To Claim Against Bond) WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOU PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. TO THE OWNER: CUSTOMER: MONROE COUNTY BOARD OF COUNTY COM D L PORTER CONSTRUCTION INC 1100 SIMONTON ST. 6574 PALMER PARK CIR KEY WEST, FL 33040 SARASOTA, FL 342382777 The undersigned hereby informs you that he has furnished or is furnishing services or materials as follows: Equipment Rental, for the improvement of real property identified as: HANGAR DEVELOPMENT TAXILANES AND APRON @ KEY WEST INTERNATION AIRPORT/#0402. The property is located at: S. ROOSEVELT BLVD., , KEY WEST, FL 33040, APN#: . Under an order given by: D L PORTER CONSTRUCTION INC, 6574 PALMER PARK CIR, SARASOTA, FL 34238-2777 A demand is made for a copy of the Notice of Commencement. Any demand made pursuant to Section 7 713.16(4) or Section 255.05, Florida Statutes, must be served as follows: _ Name of Lienor: Hertz Equipment Rental 3817 NW Expressway Oklahoma City, OK 73112 7WE: OEM FLORIDA LAW PRESCRIBES THE SERVING OF THIS NOTICE AND RESTRICTS YOUR RIGHT TO MAKE PAYMENTS UNDER YOUR CONTRACT IN ACCORDANCE WITH SECTION 713.06, FLORIDA STATUTES. IF JOB IS BONDED UNDER SECTION 713.23 FLORIDA STATUTES, SECTION 255.05 FLORIDA STATUTES OR 270 U.S.C. THE FIRM SENDING THIS NOTICE WILL LOOK TO THE BOND (SURETY CO.) FOR PROTECTION IF NOT PAID. IF PAYMENT BOND EXISTS, FURNISH A COPY TO THE UNDERSIGNED. PROVIDE NAME AND ADDRESS OF BONDING COMPANY. FAILURE TO PROVIDE THIS INFORMATION MAY RENDER YOU LIABLE FOR DAMAGES. PLEASE REFER TO THE CRF NUMBER LISTED BELOW WHEN RESPONDING. IF THERE IS MORE THAN ONE CONTRACTOR ON THE ENTIRE PROJECT, PLEASE FURNISH THE UNDERSIGNED WITH A COPY OF EACH CONTRACT. IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's Laws, those who work on your property or provide materials who are not paid have a right to enforce their claim for payment against your property. This claim is known as a Construction Lien. If your contractor fails to pay subcontractors or materials suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF - RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, and Chapter 255, Florida Statutes and the meaning of this Notice by contacting an attorney or the Florida Dept. of Business and Professional Regulation. I declare that I am authorized to file this claim on behalf of the claimant. I have read the foregoing document and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed at Simi Valley, CA on 01/21/05 for Hertz Equipment Rental. By: �^ �da Buono / Authorized Agent for Hertz Equipment Rental Y g CC: TO ORIGINAL CONTRACTOR D L PORTER CONSTRUCTION INC 6574 PALMER PARK CIR SARASOTA FL 34238 CRF #: 138455 Cert #: 7004� 160 0002 0284 5129 Lr GA� CC: TO LENDER, SURETY OR BONDING COMPANY SAFECO INSURANCE COMPANY OF AMERIC 2055 SUGARLOAF CIRCLE DULUTH GA 30097 See Exibit B for additional legal parties. Owner EXIBIT B - OTHER LEGAL PARTIES PROJECT: HANGAR DEVELOPMENT TAXILANES AND APRON @ KEY WEST OTHER OWNER OTHER CONTRACTOR OTHER SURETY / LENDER WILLIS OF FLORIDA 7650 COURTNEY CAMPBELL CAUS TAMPA FL 33607 �IIIIIIIIII11YIII�IIIII1IIIN1I70041160000202845129 1 /24/2005 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 138455 1100 SIMONTON ST. KEY WEST, FL 33040 Re: Enclosed Notice I LBY: AN 1 2005 Enclosed you will find a notice that is being sent to you on behalf of Hertz Equipment Rental in regards to the construction project at S. ROOSEVELT BLVD. , KEY WEST, FL 33040. It is important to note that this notice is not a lien. It is being sent to comply with certain state requirements that may exist and should not reflect in any way on the integrity or credit standing of any of the known interested parties associated with this job. If any information is incorrect, or if you are not associated with this job, please do not hesitate to contact Hertz Equipment Rental at 800-456-6492. I 16855 NE 2nd Avenue, Suite 101, North Miami Beach, FL 33162 NOTICE NO: / TELEPHONE: (305) 653-2200 FAX: (305) 653-2996 539534 TOLL FREE: (800) 329-7377 r INTERNET: http://www.floridanotice.com DATE: RGi=It a%C E-MAIL: notices@floridanotice.com 02/03/05 NOTICE TO OWNER Preliminary Notice / Notice of Intent to Claim Against Bond TO: MONROE CNTY BOARD OF COUNTY (OWNER) COMMISSIONERS 1100 SIMONTON ST �CertEMai1F710732229107190 1812 24481 The undersigned hereby informs you that he has furnished, or is furnishing services and/or materials as follows: MATERIALS/SERVICES for the improvement of the real property identified as: JOB #0402 EG BRASWELL WARNING! FLORIDXS CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM: RMC OF SOUTH FLORIDA d/b/a EVERY TIME YOU PAY YOUR CONTRACTOR. NOTICE OF COMMENCEMENT INFO: (If Available) RECEIVED FEB 0 7 2005 3491 ROOSEVELT BVD KEY WEST Florida PMT #04103259,BND #6260454(KEY WEST INT AIRPORT) Monroe County, Florida. under an order given by: E G BRASWELL CONSTRUCTION Florida law prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with 713.06, Florida Statutes. If this job is bonded under Section 713.23, Florida Statutes, Section 255.05, Florida Statutes or 270 United States Code, the firm sending this Notice will look to the bond (Surety Co.) for protection if not paid. If a Payment Bond exists, please furnish a copy to the firm shown below or provide the Name and Address of the Surety. Failure to provide this information may render you liable for damages. If more than one contractor is involved with this project, please furnish the firm listed below with a copy of each contract. Please refer to the Notice Number listed above when responding. THIS NOTICE IS FURNISHED AS A STANDARD OPERATING PROCEDURE IN FLORIDA'S CONSTRUCTION INDUSTRY. IT IS NOT A LIEN. C O P 1. [Cert mail 7107 2291 7190 1812 2455] 1166T L. JOHNi(ON, Agent For: D L PORTER CONSTRUCTORS INC IN ACCORDANCE NTH SEC7I0N 713.1B. F.S.,-REQUESTS FOR SWORN STATEMENTS 6574 PALMER PARK UCT OF ACCOUNT- ARE TO BE DIRECTED TO THE LIENOR'S DESIGNEE LISTED BELOW: CIRSARASOTA, FL 34238 0000 FIRM: RMC OF SOUTH FLORIDA d/b/a PINEWOOD MATERIALS 2. [Cert Mail 7107 2291 7190 1812 2462] 59 SARASOTA CTR BVD SAFECO INS CO OF AMERICA SARASOTA FL 34240 0000 2055 SUGARLOAF CIR (941)378-8800 DULUTH, GA 30097 0000 3. [Cert Mail 7107 2291 7190 1812 2479] 4. [Cert Mail 7107 2291 7190 1812 2486] WILLIS OF FLORIDA MONROE COUNTY FLORIDA 7650 COURTNEY CAMPBELL 500 WHITEHEAD ST CSWY STE 920 KEY WEST, FL 33040 0000 TAMPA, FL 33607 0000 cc' CAI IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florid- Taws, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Dept of Professional Regulatior F=CNTCT P=93 Copyright 2000, 2003 by Florida Notice Corporation - All Rights Reserved Florida law prescribes the serving, r this Notice and restricts your right to make payments under your contract in accordance with 713.06, Florida Statutes. If this job is bonded under Section 713.23, Florida Statutes, Section 255.05, Florida Statutes or 270 United States Code, the firm sending this Notice will look to the bond (Surety Co.) for protection if not paid. If a Payment Bond exists, please furnish a copy to the firm shown below or provide the Name and Address of the Surety. Failure to provide this information may render you liable for damages. If more than one contractor is involved with this project, please furnish the firm listed below with a copy of each contract. Please refer to the Notice Number listed above when responding. THIS NOTICE IS FURNISHED AS A STANDARD OPERATING PROCEDURE IN FLORIDA'S CONSTRUCTION INDUSTRY. IT IS NOT A LIEN. C 1. [Cert Mail 7107 2291 7190 1812 2455] ROtffT L.JOHNifON,Agent For: D L PORTER CONSTRUCTORS INC IN ACCORDANCE NTH SECTION 713.16, F.S.,-REQUESTS FOR SWORN STATEMENTS E 6574 PALMER PARK CIR OF ACCOUNT"ARE TO BE DIRECTED TO THE UENORB DESIGNEE LISTED BELOW, R SARASOTA, FIL ' 34238 0000 FIRM: T RMC OF SOUTH FLORIDA d/b/a I PINEWOOD MATERIALS F 2. [Cert Mail 7107 2291 7190 1812 2462] 59 SARASOTA CTR BVD I SAFECO INS CO OF AMERICA SARASOTA FL 34240 0000 E 2055 SUGARLOAF CIR (941)378-8800 D DULUTH, GA 30097 0000 C 3. [Cert Mail 7107 2291 7190 1812 2479] O WILLIS OF FLORIDA P 7650 COURTNEY CAMPBELL 1 CSWY STE 920 E TAMPA, FL 33607 0000 S 4. [Cert Mail 7107 2291 7190 1812 24861 MONROE COUNTY FLORIDA 500 WHITEHEAD ST KEY WEST, FL 33040 0000 IMPORTANT INFORMATION FOR YOUR Under Florida laws, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Dept of Professional Regulatiol F=CNTC7,P=89 f Copyright 2000, 2003 by Florida Notice Corporation - All Rights Reserved 16855 NE 2nd Avenue, Suite 101, North Miami Beach, FL 33162 NOTICE NO: TELEPHONE: (305) 653-2200 FAX: (305) 653-2996 539534 TOLL FREE: (800) 329-7377 iNTERNET: http:/hvww.floridanotice.com DATE: E-MAIL: notices@floridanotiee.com 02/03/05 NOTICE TO OWNER Preliminary Notice / Notice of Intent to Claim Against Bond TO: MONROE CNTY BOARD OF COUNTY (OWNER) COMMISSIONERS 1100 SIMONTON ST KEY WEST FL 33040 0000 [Cert Mail 7107 2291 7190 1812 2448] The undersigned hereby informs you that he has furnished, or is furnishing services and/or materials as follows: WARNING! FLORIDXS CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM: RMC OF SOUTH FLORIDA d/b/a EVERY TIME YOU PAY YOUR CONTRACTOR. NOTICE OF COMMENCEMENT INFO: (If Available) MATERIALS/SERVICES for the improvement of the real property identified as: JOB #0402 EG BRASWELL 3491 ROOSEVELT BVD KEY WEST Florida PMT #04103259,BND #6260454(KEY WEST INT AIRPORT) Monroe County, Florida. under an oyder given by: E G BRASWELL CONSTRUCTION cc�� l Call 16855 NE 2nd Avenue, Suite 10I, North Miami Beach, FL 33162 NOTICE NO t TELEPHONE: (305) 653-2200 FAX: (305) 653-2996 TOLL FREE: (800) 329-7377 541561 r INTERNET: http://www,floridanotice.com DATE: alri nIG iG[Mi � E-MAIL: notices@floridanotice.com 03/ 04/ 05 NOTICE TO OWNER Preliminary Notice / Notice of Intent to Claim Against Bond TO: MONROE COUNTY BOARD OF (OWNER) COUNTY COMMISIONERS 1100 SIMONTON ST KEY WEST FL 33040 0000 [Cert Mail 7107 2291 7190 1818 36851 The undersigned hereby informs you that he has fumished, or is furnishing services and/or materials as follows: ELECTRICAL MATERIALS for the improvement of the real property identified as: 4118736*KEY WEST INTL AIRPORT S ROOSEVELT BVD KEY WEST Florida 70B #0402,13OND #6260454 Monroe County, Florida. WARNING! FLORIDXS CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM: GRAYBAR ELECTRIC COMPANY, INC. EVERY TIME YOU PAY YOUR CONTRACTOR. under an order given by: FLORIDA KEYS ELECTRIC 5730 2 AVE KEY WEST , FL 33040 0000 NOTICE OF COMMENCEMENT INFO: (If Available) Florida law prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with 713.06, Florida Statutes. If this job is bonded under Section 713.23, Florida Statutes, Section 255.05, Florida Statutes or 270 United States Code, the firm sending this Notice will look to the bond (Surety Co.) for protection if not paid. If a Payment Bond exists, please furnish a copy to the firm shown below or provide the Name and Address of the Surety. Failure to provide this information may render you liable for damages. If more than one contractor is involved with this project, please fumish the firm listed below with a copy of each contract. Please refer to the Notice Number listed above when responding. THIS NOTICE IS FURNISHED AS A STANDARD OPERATING PROCEDURE IN FLORIDA'S CONSTRUCTION INDUSTRY. IT IS NOT A LIEN. C 1. [Cert Mail 7107 2291 7190 1818 3692] RO$ T L.JOH ON, AgentFor: D L PORTER CONSTRUCTORS INAccamANmwrtHswncN779.74F8.,'REOUEMFOR, VVMNSTATEMENB E 6574 PALMER PARK CIR OFA�NrAMToeepRE=TO7MUENOasoEacwe '.1sTIMBEOW, R SARASOTA, FL 33040 0000 T FIRM: 1 GRAYBAR ELECTRIC COMPANY, INC 2111 NW 22 AVE F 2. [Cert Mail 7107 2291 7190 1818 3708] MIAMI FL 33142 0000 I SAFECO INSURANCE CO OF AMER (305)575-1100 E 2055 SUGARLOAF CIR D DULUTH, GA 30097 0000 C 3. [Cert Mail 7107 2291 7190 1818 3715] O WILLIS OF FLORIDA P 7650 COURTNEY CAMPBELL I CSWY STE 920 E TAMPA, FL 33607 0000 S C IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida laws, those wh� work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Dept of Professional Regulation. r=cNTG7, P=169 L opyngnT zuuu, zuus Dy monda Notice corporation - All Rights Reserved 16855 NE 2nd Avenue, Suite 101, North Miami Beach, FL 33162 NOTICE NO: q,. TELEPHONE: (305) 653-2200 FAX: (305) 653-2996 541879 TOLL FREE: (800) 329-7377 INTERNET: http://www.floridanotice.com DATE: Vft E-MAIL: notices@floridanotice.com 03/09/05 NOTICE TO OWNER Preliminary Notice / Notice of Intent to Claim Against Bond TO: MONROE COUNTY BOARD OF COUNTY (OWNER) COMMISSIONERS 1100 SIMONTON ST KEY WEST FL 33040 0000 [Cert Mail 7107 2291 7190 1819 08291 The undersigned hereby informs you that he has furnished, or is furnishing services and/or materials as follows: MATERIALS/SERVICES for the improvement of the real property identified as: 544817*KEY W INTL AIRPORT HANGER DEV ADD ON KEY WEST Florida BND#6260454 Monroe County, Florida. WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM: U S PRECAST CORPORATION EVERY TIME YOU PAY YOUR CONTRACTOR. NOTICE OF COMMENCEMENT INFO: (If Available) under an order given by: CHARLEY TOPPINO & SONS PO BOX 787 MILE MARKER #8 _ KEY WEST , FL 33041 0000 - Florida law prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with 713.06, Florida Statutes. If this job is bonded under Section 713.23, Florida Statutes, Section 255.05, Florida Statutes or 270 United States Code, the firm sending this Notice will look to the bond (Surety Co.) for protection if not paid. If a Payment Bond exists, please furnish a copy to the firm shown below or provide the Name and Address of the Surety. Failure to provide this information may render you liable for damages. If more than one contractor is involved with this project, please furnish the firm listed below with a copy of each contract. Please refer to the Notice Number listed above when responding. THIS NOTICE IS FURNISHED AS A STANDARD OPERATING PROCEDURE IN FLORIDA'S CONSTRUCTION INDUSTRY. IT IS NOT A LIEN. RGi T L. JOHN'ifON, Agent For: C 1. [Cert mail 7107 2291 7190 1819 0836] IN ACCORDANCE WITH SECTION 711%F.S.,-REWESTS FOR SWORN STATEMENTS E HANGAR DEV,TAXILANES & APRON @ OF ACCOUNT' ARE TO BE DIRECTED TO THE LIENOR5 DESIGNEE LISTED BELOW: R KEY WEST INTL AIRPORT S ROOSEVELT BLVD FIRM: T KEY WEST, FL 33040 0000 U S PRECAST CORPORATION 1 ATTN:CREDIT DEPT F 2. [Cert Mail 7107 2291 7190 1819 0843] 3200 WEST 84 ST I D L PORTER CONSTRUCTORS INC HIALEAH FL 33018 0000 E 6574 PALMER PARK CIR (305)556-1661 D SARASOTA, FL 34238 0000 C 3. [Cert Mail 7107 2291 7190 1819 08501 4. [Cert Mail 7107 2291 7190 1819 08671 O SAFECO INS CO OF AMERICA WILLIS OF FLORIDA P 2055 SUGARLOAF CIR 7650 COURTNEY CAMPBELL I DULUTIJ, GA 30097 0000 CSWY STE 920 TAMPA, FL 33607 0000 c c-q IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida laws, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Dept of Professional Regulatiol F=CNTC7, P=140 Copyright 2000, 2003 by Florida Notice Uorporatlon - Hu ragnts meserveu rTunaa iaw prescribes the serving of this Notice and restricts your right to make payments under ol.. " . in accordance with 713.06, Florida Statutes. If this job is bonded under Section 713.23, Florida Statutes, Section 255.05, Florida Statut,,,., or < � United States Code he firm sending this Notice will look to the bond (Surety Co.) for protection if not paid. If a Payment Bond exists, please furnish a copy to the firm shown below or provide the Name and Address of the surety. Failure to provide this information may render you liable for damages. If more than one contractor is involved with this project, please furnish the firm listed below with a copy of each contract. Please refer to the Notice Number listed above when responding. THIS NOTICE IS FURNISHED AS A STANDARD OPERATING PROCEDURE IN FLORIDA'S CONSTRUCTION INDUSTRY. IT IS NOT A LIEN. C 1. [Cert Mail 7107 2291 7190 1819 0836] RO$ TER L•JOHNSfON,AgentFor: E HANGAR DEV,TAXILANES & APRON (a NACC�RDANCE WITH SECDON713.15, F.S.,-REQUESTS FORSWORN STATEMENTS R KEY WEST INTL AIRPORT OF PCCOUNr'AitETO BE DIRECTED TO THELENORS DESIGNEE LISTED BELOW: T S ROOSEVELT BLVD KEY WEST, FL 33040 0000 [HIALEAH IRM: I S PRECAST CORPORATION F 2. [Cert Mail 7107 2291 7190 1819 0843] TTN:CREDIT DEPT I D L PORTER CONSTRUCTORS INC 200 WEST 84 ST E 6574 PALMER PARK CIR FL 33018 0000D SARASOTA, FL 34238 0000 305)556-1661 C 3. [Cert Mail 7107 2291 7190 1819 0850 0 SAFECO INS CO OF AMERICA ] 4• [Cert Mail 7107 2291 7190 1819 0867] P 2055 SUGARLOAF CIR WILLIS OF FLORIDA I DULUTH, GA 30097 0000 7650 COURTNEY CAMPBELL E CSWY STE 920 s TAMPA, FL 33607 0000 IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida laws, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. RECOGNIZE that this Notice to Owner may result in a lien against our PROTECT YOURSELF Construction Lien Law, Chapter 713, Part I, Florida -Statutes, -and the meaning, unless this notice those sbypcontactinglying a Ian ce to ey or theer have bFloridaen l Dept off Professid. LEARN more onal Regulation — F=CNTC7, P=141 Copyright 2000, 2003 by Florida Notice Corporation - All Rights Reserved V 1, 16855 NE 2nd Avenue, Suite 101, North Miami Beach, FL 33162 TELEPHONE: (305) 653-2200 FAX: (305) 653-2996 TOLL FREE: (800) 329-7377 INTERNET: http://www.floridanotice.com E-MAIL: notices@floridanotice.com NOTICE TO OWNER L Preliminary Notice / Notice of Intent to Claim Against Bond TO: MONROE COUNTY BOARD OF COUNTY (OWNER) COMMSSIONERS 11002SIMONTON ST [CertEMail 71073229107190 1819 08291 The undersigned hereby informs you that he has furnished, or is furnishing services and/or materials as follows: —J FNOTICE NO: 41879DATE:/09/05 WARNING! FLORIDRS CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM: U S PRECAST CORPORATION EVERY TIME YOU PAY YOUR CONTRACTOR. MATERIALS/SERVICES for the improvement of the real property identified as: 544817*KEY W INTL AIRPORT HANGER DEV ADD ON KEY WEST Florida BND#6260454 Monroe County, Florida. under an order given by: CHARLEY TOPPINO & SONS PO BOX 787 MILE MARKER #8 -----.. KEY WEST , FL 33041 0000 NOTICE OF COMMENCEMENT INFO: (If Available) December 23, 2005 DL Porter Constructors Inc. 6574 Palmer Park Circle Sarasota, Florida 34238 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. DBA RAYBRO ELECTRIC SUPPLIES P.O. BOX 280179 • TAMPA, FLORIDA 33682 PHONE (813) 960-2777 / FAX (813) 968-1407 NOTICE OF NONPAYMENT CLAIM ON BOND CERTIFIED MAIL #70051820000088843398 The undersigned notifies you that he has furnished Electrical Materials for the improvement of the real property described as: 3491 SOUTH ROOSEVELT BOULEVARD, KEY WEST, FLORIDA, "HANGAR DEVELOPMENT TAXILANES AND APRON", KEY WEST INTERNATIONAL AIRPORT, BOND NUMBER 6260454, MONROE COUNTY, FLORIDA. OWNED BY: MONROE COUNTY UNDER AN ORDER GIVEN BY: FLORIDA KEYS ELECTRIC THE AMOUNT NOW DUE AND UNPAID INCLUDING INTEREST IS: $5,245.47 The corporation is looking directly to you and to the bond executed to insure payment on this project. Ben' n M. Graharn Division Credit Manager to and' ubscrXed beff re me this 23rd day of December 2005. By Regular Mail: Florida Keys Electric By Certified Mail-70051820000088843404-Monroe County By Certified Mail-70051820000088843411-Safeco Insurance Company of America Je LJLL 2 7 2005 NOTICE OF NON-PAYMENT Monroe County Board of County Commissioners 1100 Simonton Street Key West, FL 33040 Florida Keys Electric 5730 2' Avenue Key West, FL 33040 DL Porter Construction Inc. 6574 Palmer Park Circle Sarasota, FL 34238 Safco Insurance Co of America 2055 Sugarloaf Circle Duluth, GA 30097 Willis of Florida 7650 Courtney Campbell Causeway Suite 920 Tampa, FL 33607 THE UNDERSIGNED NOTIFIES YOU that they have furnished electrical materials and supplies for improvement of the project known as "Key West International Airport", located in Key West, Florida, under order given by Florida Keys Electric. The amount now due and unpaid is $8,012.13. Dated: December 21, 2005 CC ELECTRICAL JEFFREY R. EISWSMTH, Agent HERTZ NOTICE OF NON-PAYMENT PAYMENT OR CLAIM AGAINST LIEN BOND; AND CLAIM AGAINST FUNDS HELD IN TRUST OWNER OR PUBLIC AGENCY: MONROE COUNTY 1100 SIMONTON ST KEY WEST FL 33040 BOND OR LIEN CLAIMANT: HERTZ EQUIPMENT RENTAL CORP 3817 NORTHWEST EXPRESSWAY OKLAHOMA CITY OK 73112 GENERAL OR PRIME CONTRACTOR: D L PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 LENDER, SURETY OR BOND COMPANY: SAFECO INSURANCE COMPANY OF AMERICA 2055 SUGARLOAF CIRCLE DULUTH GA 30097 TO ALL BONDING COMPANIES, SURETIES, PRINCIPAL CONTRACTORS AND OWNERS OF THIS PROJECT: - In accordance with Section 713.23 of the Florida Statutes: Notice is hereby given that we are the claimant furnishing labor, services, equipment or materials of the type described on the enclosed lien claim for the work of improvement known as " HANGAR DEVELOPMENT TAXILANES AND APRON", BOND NUMBER 6260454, MONROE COUNTY, FLORIDA", for which you are one of the known lenders, bonding companies or sureties. Specific contract information, if any, is attached. Such labor, services, equipment or materials were contracted for by DL PORTER CONSTRUCTORS, INC., 6574 PALMER PARK, CIRCLE, SARASOTA FL 34238, who is one of the contractors or general contractors for this job. There is due to HERTZ EQUIPMENT RENTAL CORPORATION the sum of $3,264.62 has not been paid. This is to notify you that in the event payment is not made in full to our company suit will be brought against the sureties of this project for recovery of said sum. The first furnishing of equipment or the furnishings of materials was JULY 6, 2004. The equipment was last on the jobsite available for use on the SEPTEMBER 19, 2005. Please acknowledge receipt of our claim and advise us how soon it will be paid in full. If you have any questions, please feel free to call me as soon as possible. Dated 12/ 16/2005 Sammie Davis, Lien Analyst HERTZ EQUIPMENT RENTAL CORPORATION (800) 6544740 x5919 Fax: (405) 979-3127 ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Oklahoma j County of Oklahoma ) On 12/16/2005 before me, the undersigned, a Notary Public in and for said State, personally appeared Sammie Davis, [ X ] Personally known to me ] Proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the attached instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or their entity upon behalf for which the person(s) acted, executed the instrument. Y, Elaine Hannabass Signature CAPACITY CLAIMED BY SIGNER [ X ] Individual _ [ ] Subscribing Witness 146rY_ ELAINEakANNABASS _ I [ ] Corporate Officer(s) 1[ SEAL Oklahoma County [ ] Partner(s) ANotary Public in and for Guardian 1 UBL\,. State of Oklahoma [ ] [ ] Attorney -In -Fact Commission # 99012802 -Expires 8103107 ] Trustee(s) -------------- ( ] Other Titles Attention Notary: Although the information requested below is OPTIONAL, it could prevent fraudulent attachment of this certificate to unauthorized documents. Title or Type of Document:Bond Claim Date of Document:12/16/2005 Number of Pages: Signer(s) Other Than Named Above: WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. JULY 26, 2004 NOTICE TO OWNER 71079857603009795058 NOTICE TO CONTRACTOR TO: (Owner) 71079857603009795058 MONROE COUNTY 1100 SIMONTON ST KEY WEST FL 33040 71079957603009795058 710798576030D9795072 The undersigned hereby informs you that he or she has furnished or is furnishing services or materials as follows: SALE OR RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT for the improvement of real property indentified as: "HANGAR DEVELOPMENT TAXILANF.S AND APRON", BOND NUMBER 6260454, MONROE COUNTY, FLORIDA. under an order given by: DL PORTER CONSTRUCTORS INC Florida law prescribes the serving of this notice and restricts your rights to make payment under your contract in accordance with Section 713.06, Florida Statutes. In the event that the contract for improvements is bonded pursuant to Section 255.05 or Section 713.23, Florida Statutes Title 40 U.S.C. Section 3131, et seq., or any other form of bond, the undersigned intends to look to that bond for protection and payment. The undersigned requests a copy of the payment bond and a copy of any direct contracts pertaining to the improvements for this project and agrees to pay reasonable copy costs for such copy. IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's laws, those who work on your property or provide Materials and are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or materials suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF: --RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. --LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Department of Business and Professional Regulation. COPIES TO: 71079857603009795072(GenCont) DL PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 (Under Order Given by) DL PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 71079857603009795065(BOND) SAFECO INSURANCE COMPANY OF AMERICA 2055 SUGARLOAF CIRCLE DULUTH GA 30097 Return to Menus I Login Screen I Fiome Page BY: WILLIAM D. MEEKER, JR NACM Services Corp (813)289-8894 Any demand made pursuant to Section 713.16, FLorida's Statutes, must be directed to the attention of the Lienor's representative at the address listed below. As Authorized Agent for Lienor: HERTZ EQUIPMENT RENTAL BRANCH 9203 ATTN: MOLLY GONZALEZ 5850 NORTHWEST 77TH COURT MIAMI FL 33166 (REF #:5950093) 0 Copyright 2005 NACM Tampa Inc RENTAL CONTRACT BRANCH: 203 HERD MIAMI 5850 NORTHWEST 77TH COURT MIAMI, FL 33166 305-592-5770 EST START: 1/1 2t05 11:00 SHIPPED BY: K-4e"I ORDER DATE: 1/11/05 POs / JOB#: PENDING Qty Equipment # BILL TO CUSTOMER: 4266662 D L PORTER CONSTRUCTION INC 6574 PALMER PARK CIR SARASOTA, FL 34238-2777 DESCRIPTION/CHARGES EST RETURNr 2/09/05 11:00 ORDERED BY: RODRIGUEZ, JOHNNY SALESPERSON: 242 / 2 - KEY WEST AIRPORT Hours/Min 1 FORKLIFT/CONSTR/HI-REACH/6000#/4WD/DSL 8.00hr/ 412562077 Make: LULL Model: 6448-37 Ser #: 98V13N2112o5 Alt Eqp #: 412066004 HR OUT: 5179.00 HR CHG: DELIVERY CHARGE PICKUP CHARGE Show R.A. Number on all Correspondence R.A. No. SS62379 Page 1 of 1 SHIPPING ADDRESS KEY WEST AIRPORT FUEL DEPOT KEY WEST, FL 33040 305-797-1615 ; DROP DATE:: /O DROP TIME: ID y1 SALES COORDINATOR: EDGARD F. AMADOR Rates Indude mamteasace serNce Day Week 4 Week Amount 450.00 450.00 Customer/Operator is responsible for daily maintenance of equipment. Customer in responsible for fuel, flats, damages and cleanup fees and MUST call the branch to get a release # for all equipment releases. A cleaning fee will apply if equipment is not cleaned before returned. For GREAT DEALS on USED EQUIPMENT • vlsR us on-ine at Notwhhatandktp psymem of the Low tee, Cunomw ie Ilabl• for as damage to the EWprwn and expense of HERC cotrad by the Equipment being used Of operated In violation of the tams and conditions on the Reverse Side Os this paps Of in violation of the LOSS AND DAMAGE WAIVER GUIDE. PARAGRAPH 12. ON THE REVERSE SIDE OF THIS PAGE IS IN LIEU OF 8) ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; AND pi) ALL OBLIGATIONS ON THE PART OF HERC TO CUSTOMER FOR DAMAGES, INCLUDING, BUT ERECTION, DISMANTLING OR TRANSPORTATION Of T NOT LIMITED TO, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THE LEASING, MAINTENANCE, USE, OPERATION, STORAGE, Me EOUIPMENT, CUSTOMER REPRESENTS THAT HE HAS FULLY INSPECTED THE EOUIPMENT AND THAT SAME IS IN GOOD CONDITION AND REPAIR. CUSTOMER IS LIABLE FOR ALL VIOLATIONS OF LAW ARISING OUT CUSTOMER'S USE, POSSESSION OR OPERATION OF THE EOUIPMENT. THE EQUIPMENT DESCRIBED HEREIN IS RENTED PURSUANT TO AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS PAGE. CUSTOMER REPRESENTS HAVING READ AND AGREED TO SAME. Environmental Recovery Fee — If an Environmental Recovery Fee is charged, it is a recovery by HERC of its expenses and costs for handling, managing, and/or disposing Of waste materials associated with the rented equipment that contain hazardous substances, such as motor OR, grease, end/or hydraulic fluid, as well as related administrative cost. THIS IS NOT A GOVERNMENT MANDATED CHARGE, LOSS AND DAMAGE WAIVER R.DW) IS NOT INSURANCE. The Charge for LDW Is 14.00 % of press ratty eh&V- Cwterner Scapa or decline LOW. H Customer accepts LOW, in coradw pion Of IIN tdterge shown above, Lnaor -prep to waive certain Galls apakgt omoa err for lae of or dornapa to EQWpturK, In soeerdnce with the terms end conditions eat forth in Peragnoh 8, on the Ravens SWe of INS p494 and in the LOSS AND DAMAGE WAIVER GUIDE which Customer hereby acknowietiM reahrkq. CUarinler acknowledpn that the Equipment wig be returned In a good. Clean, ad uncomaminated condhicn, tree of Any and aR hazardous substance.. ""^t Ew^^�-� t•rri"M 1*00,Ad S Terms are Net 10 Days Print Cwto er • • Tides mom Customer re foats Carefully read the terms and conditions on reverse side of this page Not valid without Barcode i�at�m�s'u��w INVOICE ORIGINAL INVOICE 9/23105 THANK YOU FOR RENTING FROM HERTZ! CUSTOMER NUMBER: 4266662 RES/QUOTE NUMBER: 15239559 D L PORTER CONSTRUCTION INC 6574 PALMER PARK CIR SARASOTA, FL 34238-2777 SHIPPING ADDRESS: KEY WEST AIRPORT FUEL DEPOT KEY WEST, FL 33040 HERTZ LOCATION: 203 5850 NORTHWEST 77TH COURT MIAMI, FL 33166 305-592-5770 PAYMENT TERMS ARE NET 10 DAYS Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. LATE CHARGES MAY APPLY FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800456-6492 DM= PAYMTP m. HERTZ EQUIPMENT RENTAL P.O. BOX 26390 OKLAHOMA CITY, OK 73126-0390 ► Ill�aln��ll�ll��ll��llliq�ll�lll�l� DOCUMENT NUMBER: 8562379-009 PO NUMBER: JOB NUMBER: ORDERED BY: SIGNED BY: DELIVERED BY: RENTAL START DATE: CLOSED BY: SALES REP: RENTAL DAYS: INVOICE FROM DATE: INVOICE THRU DATE: PENDING 2 - KEY WEST AIRPORT RODRIGUEZ, JOHNNY KUHNS, CLINT HERTZ 1 / 12/05 11:00 HENRY SEPULVEDA JOEL ALONSO 22 8/24/05 11:01 9/19/05 12:57 I ORIGINAL ADJ TOTAL RENTAL CHARGES 2200.00 2200.00 OTHER CHARGES 75.00 75.00 FUEL CHARGES 149.75 149.75 DELIVERY/PICK UP 350.00 350.00 LDW 14% of Rent Chgs 308.00 308.00 TAXABLE CHARGES 2424.75 2424.75 TAX 181.87 181.87 TOTAL CHARGES 3264.62 3264.62 NET DUE 3264.62 Qty Equipment # Hours/Dada Day week 4 week Amount 1 FORKLIFT/CONSTR/HI-REACH/6000#/4WD/DSL 8.00hr/ 412562077 Make: LULL Model: 644B-37 Ser #: 98V13N211205 2200.00 Alt Eqp #: 412068004 HR OUT: 5179.00 HR IN: 5595.00 TOTAL: 416.00 SALES ITEMS: Qty Item number Unit Price 25 REFUEL EA 5.990 REFUEL SERVICE FEE 3741000001 149.75 1 CLEANING EA 75.000 CLEANING SERVICE FEE 3740000001 75.00 DATE TYPE 9/23/05 HERTZ CHARGE AMOUNT 3264.62 For GREAT DEALS on USED EQUIPMENT - visit us on-line at www hertzeauio corn Detach and send bottom portion with payment. D L PORTER CONSTRUCTION 1 9/23/05 Customer Number: 4266662 6574 PALMER PARK CIR SARASOTA, FL 34238-2777 Document Number: 8562379-009 PLEASE PAY THIS AMOUNT: 3264.62 HERTZ NOTICE OF NON-PAYMENT PAYMENT OR CLAIM AGAINST LIEN BOND; AND CLAIM AGAINST FUNDS HELD IN TRUST OWNER OR PUBLIC AGENCY: MONROE COUNTY 1100 SIMONTON ST KEY WEST FL 33040 BOND OR LIEN CLAIMANT: HERTZ EQUIPMENT RENTAL CORP 3817 NORTHWEST EXPRESSWAY OKLAHOMA CITY OK 73112 GENERAL OR PRIME CONTRACTOR: D L PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 LENDER SURETY OR BOND COMPANY: SAFECO INSURANCE COMPANY OF AMERICA 2055 SUGARLOAF CIRCLE DULUTH GA 30097 TO ALL BONDING COMPANIES, SURETIES, PRINCIPAL CONTRACTORS AND OWNERS OF THIS PROJECT: - In accordance with Section 713.23 of the Florida Statutes: Notice is hereby given that we are the claimant furnishing labor, services, equipment or materials of the type described on the enclosed lien claim for the work of improvement known as " HANGAR DEVELOPMENT TAXILANES AND APRON", BOND NUMBER 6260454, MONROE COUNTY, FLORIDA", for which you are one of the known lenders, bonding companies or sureties. Specific contract information, if any, is attached. Such labor, services, equipment or materials were contracted for by DL PORTER CONSTRUCTORS, INC., 6574 PALMER PARK, CIRCLE, SARASOTA FL 34238, who is one of the contractors or general contractors for this job. There is due to HERTZ EQUIPMENT RENTAL CORPORATION the sum of $3,264.62 has not been paid. This is to notify you that in the event payment is not made in full to our company suit will be brought against the sureties of this project for recovery of said sum. The first furnishing of equipment or the furnishings of materials was JULY 2, 2004. The equipment was last on the jobsite available for use on the SEPTEMBER 19, 2005. Please acknowledge receipt of our claim and advise us how soon it will be paid in full. If you have any questions, please feel free to call me as soon as possible. Dated 12/16/2005 Sammie Davis, Lien Analyst HERTZ EQUIPMENT RENTAL CORPORATION (800) 654-4740 x5919 Fax: (405) 979-3127 ec ' GAq ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Oklahoma ) County of Oklahoma ) On 12/16/2005 before me, the undersigned, a Notary Public in and for said State, personally appeared Sammie Davis, [ X ] Personally known to me [ ] Proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the attached instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or their entity upon behalf for which the person(s) acted, executed the instrument. Y, Elaine Hannabass Signature 7 - & .e � � CAPACITY CLAIMED BY SIGNER X Titles Individual Subscribing Witness Corporate Officer(s) Partner(s) Guardian Attorney -In -Fact Trustee(s) Other ------------------- ( asen�� -.:-.-_.,_=-_--- ---- Y. ELAINE HANNANASS �F Oklahoma County :• ,N Notary Public in and for State of Oklahoma Commission # 990198n2 Expires 8103107 Attention Notary: Although the information requested below is OPTIONAL, it could prevent fraudulent attachment of this certificate to unauthorized documents. Title or Type of Document:Bond Claim Date of Document:12/16/2005 Number of Pages: Signer(s) Other Than Named Above: WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. JULY 26, 2004 TO: (Owner) 71079857603009795058 MONROE COUNTY 1100 SIMONTON ST KEY WEST FL 33040 NOTICE TO OWNER NOTICE TO CONTRACTOR 71079857603009795058 71079857603009795058 71079857603009795072 The undersigned hereby informs you that he or she has furnished or is furnishing services or materials as follows: SALE OR RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT for the improvement of real property indentified as: "HANGAR DEVELOPMENT TAXILANES AND APRON", BOND NUMBER 6260454, MONROE COUNTY, FLORIDA. under an order given by: DL PORTER CONSTRUCTORS INC Florida law prescribes the serving of this notice and restricts your rights to make payment under your contract in accordance with Section 713.06, Florida Statutes. In the event that the contract for improvements is bonded pursuant to Section 255.05 or Section 713.23, Florida Statutes Title 40 U.S.C. Section 3131, et seq., or any other form of bond, the undersigned intends to look to that bond for protection and payment. The undersigned requests a copy of the payment bond and a copy of any direct contracts pertaining to the improvements for this project and agrees to pay reasonable copy costs for such copy. IMPORTANTINFORMA TION FOR YOUR PROTECTION Under Florida's laws, those who work on your property or provide Materials and are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or materials suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF: --RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. --LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Department of Business and Professional Regulation. COPIES TO: 71079857603009795072(GenCont) DL PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 (Under Order Given by) DL PORTER CONSTRUCTORS INC 6574 PALMER PARK CIRCLE SARASOTA FL 34238 71079857603009795065(BOND) SAFECO INSURANCE COMPANY OF AMERICA 2055 SUGARLOAF CIRCLE DULUTH GA 30097 BY: WILLIAM D. MEEKER, JR NACM Services Corp (813)289-8894 Any demand made pursuant to Section 713.16, FLorida's Statutes, must be directed to the attention of the Lienor's representative at the address listed below. As Authorized Agent for Lienor: HERTZ EQUIPMENT RENTAL BRANCH 9203 ATTN: MOLLY GONZALEZ 5850 NORTHWEST 77TH COURT MIAMI FL 33166 (REF #:5950093) Return _to_.-- __n Login_Sc.reen_ Home PagL C Copyright 2005 NACM Tampa Inc RENTAL CONTRACT Show R.A. Number on all Correspondence R.A. No. SS62379 Page 1 of 1 BRANCH: 203 BILL TO CUSTOMER: 4266662 SHIPPING ADDRESS HERC MIAMI D L PORTER CONSTRUCTION INC KEY WEST AIRPORT r 5850 NORTHWEST 77TH COURT 6574 PALMER PARK CIR FUEL DEPOT MIAMI, FL 33166 SARASOTA, FL 34238-2777 KEY WEST, FL 33040 305-592-5770 305-797-1015 DESCRIPTION/CHARGES EST START- 1 /12/06 11:00 EST RETURN: 2/09105 11:00 DROP DATE: I( / Ala SHIPPED BY: A YV" �J ORDERED BY: RODRIGUEZ, JOHNNY DROP TIME: zD y6 ORDER DATE: 1/11/05 ! SALESPERSON: 242 SALES COORDINATOR: EDGARD F. AMADOR PDX / JOB#: PENDING / 2 - KEY WEST AIRPORT Races Include mah:tenance service Oty Equipment # Hours/Min Day Week 4 Week Amount 1 FORKLIFT/CONSTR/HI-REACH/6000#/4WD/DSL a.00hr/ __ 412562077 Make: LULL Model: 6440-37 Ser #: 98V13N211205 Alt Eqp #: 412068004 Hit OUT: 5179.00 FIR CM: DELIVERY CHARGE 450.00 PICKUP CHARGE 450.00 Customer/Operator is responsible for daily maintenance of equipment. Customer is responsible for fuel, flats, damages and cleanup fees and MUST call the branch to get a release # for all equipment releases. A cleaning fee will apply if equipment is not cleaned before returned. For GREAT DEALS on USED EQUIPMENT - visit us on -ins at www.hortragl loi com CAREFULLY READ TERMS AND CONDITIONS ON REVERSE SIDE OF THIS PAGE Notwithstanding payment of the LOW fee, Customer is Ilable for all damage to the Equipment and expense of HERC caused by the Equipment bWip used or operated In violation of the terns and condKbro an the Reverse Side of hits page of N violation of the LOSS AND DAMAGE WAIVER GUIDE. PARAGRAPH 12. ON THE REVERSE SIDE OF THIS PAGE IS IN UEU OF p) ALL WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY MERCHANTASIUTY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE: AND pi) ALL OBLIGATIONS ON THE PART OF HERC TO CUSTOMER FOR DAMAGES, INCLUDING, BUT NOT LIMITED TO, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR W CONNECTION WITH THE LEASING, MAINTENANCE, USE, OPERATION. STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EOUIPMENT, CUSTOMER REPRESENTS THAT HE HAS FULLY INSPECTED THE EQUIPMENT AND THAT SAME IS IN GOOD CONDITION AND REPAIR. CUSTOMER IS LIABLE FOR ALL VIOLATIONS OF LAW ARISING OUT CUSTOMER'S USE, POSSESSION OR OPERATION OF THE EQUIPMENT, THE EQUIPMENT DESCRIBED HEREIN IS RENTED PURSUANT TO AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS PAGE. CUSTOMER REPRESENTS HAVING READ AND AGREED TO SAME. a Environmental Recovery Fee - If an Environmental Recovery Fee is LOSS AND DAMAGE WAIVER (L0W) IS NOT INSURANCE. The Charge for LOW Is 14.00 % of charged, it Is a recovery by HERC of Its expenses and costs for handling, gross rrMN chrges. Customer scupp or dedin s Low. If Custaner accepts LOW, in consideration managing, and/or disposing of waste materials associated with the rented of the Marge shown above, Lena agnse to waNe cartab calms opkW "Omr for loss of or equipment that contain hazardous substances, such as motor oil, grease, 9 damage to Equipment In becordrtce with the trns and condhlons am forth in paragraph a• on the Reverse Side Of this page end in the LOSS AND DAMAGE WAIVER GUIDE which Customer hereby and/or hydraulic: fluid, as well as related administrative cost. THIS IS NOT seknowwgw receiving. A GOVERNMENT MANDATED CHARGE. Customer acknowlodgn that the Equipment will be returned In a good, clam, and uncontaminated condhlon, free of any and all hazardous subataneas. Uhl, Khfo f ra-4d" Tpp;f d S Terms are Net 10 Days Pratt usto a • Title M1 1 /( i�07 Customer m Date Carefully read the terms and conditions on reverse side of this page Not valid without Barcode I�AIWIIIIIQ�AI INVOICE F ORIGINAL INVOICE 9/23/05 THANK YOU FOR RENTING FROM HERTZ! CUSTOMER NUMBER: 4266662 RES/QUOTE NUMBER: 15239559 Illiq Ida loll Illu III II IIII IIIII Ilil Lila ICI IIIII ICI III DOCUMENT NUMBER: 8562379-009 D L PORTER CONSTRUCTION INC PO NUMBER: PENDING JOB NUMBER: 2 - KEY WEST AIRPORT 6574 PALMER PARK CIR ORDERED BY: RODRIGUEZ, JOHNNY SARASOTA, FL 34238-2777 SIGNED BY: KUHNS, CLINT DELIVERED BY: HERTZ RENTAL START DATE: 1/12/05 11:00 CLOSED BY: HENRY SEPULVEDA SALES REP: JOEL ALONSO SHIPPING ADDRESS: HERTZ LOCATION: 203 RENTAL DAYS: 22 KEY WEST AIRPORT 5850 NORTHWEST 77TH COURT INVOICE FROM DATE: 8/24/05 11:01INVOICE THRU DATE: 9/19l05 12:57 FUEL DEPOT MIAMI, FL 33166 KEY WEST, FL 33040 305-592-5770 PAYMENT TERMS ARE NET 10 DAYS Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. LATE CHARGES MAY APPLY FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800456-6492 DMBCrPAY)AW TO: HERTZ EQUIPMENT RENTAL P.O. BOX 26390 OKLAHOMA CITY, OK 73126-0390 I ORIGINAL ADJ TOTAL RENTAL CHARGES 2200.00 2200.00 OTHER CHARGES 75.00 75.00 FUEL CHARGES 149.75 149.75 DELIVERY/PICK UP 350.00 350.00 LOW 14% of Rent Chgs 308.00 308.00 TAXABLE CHARGES 2424.75 2424.75 TAX 181.87 181.87 TOTAL CHARGES 3264.62 3264.62 NET DUE 3264.62 Qty Equipment # Hours/Min Day Week 4 Week Amount 1 FORKLIFT/CONSTR/HI-REACH/6000#/4WD/DSL 8.00hr/ 2200.00 412562077 Make: LULL Model: 644B-37 Ser #: 98V13N211205 Alt Eqp #: 412068004 HR OUT: 5179.00 HR IN: 5595.00 TOTAL: 416.00 SALES ITEMS: Qty Item number Unit Price 25 REFUEL EA 5.990 149.75 REFUEL SERVICE FEE 3741000001 1 CLEANING EA 75.000 75.00 CLEANING SERVICE FEE 3740000001 DATE TYPE AMOUNT 9/23/05 HERTZ CHARGE 3264.62 For GREAT DEALS on USED EQUIPMENT - visit us on-line at www.hertzenuip.co Detach and send bottom portion with payment. D L PORTER CONSTRUCTION 1 9/23/05 Customer Number: 4266662 6574 PALMER PARK CIR Document Number: 8562379-009 SARASOTA, FL 34238-2777 PLEASE PAY THIS AMOUNT: 3264.62 NOTICE TO OWNER AND NOTICE TO CONTRACTOR TO: MONROE COUNTY BOARD OF COUNTY OWNER: COMMISSIONERS 1100 SIMONTON ST KEY WEST FL 33040 W091469021 BATCH:017289 ID:MON20 DATE:02/10/05 The undersigned hereby informs you that it has furnished or is furnishing sere ces or materials as follows: For improvement of talla ➢SE ]BEFas: KEY WEST AIRPORT RUNWAY 9-27 KEY W INTERNATL AIRPORT,KEY WEST POR OF LAND IN MONROE COUNTY FL BOND 96260454 Under an order given by: E G BRASWELL CONST Florida law prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with Section 713.06 Florida Statutes. Pursuant to Florida Statute 713.16(1) please furnish a copy of your direct contract with the contractor. Responsibility for copy costs is acknowledged. Request for Sworn Statement of Account must be addressed to: MONROE CONCRETE PRODUCTS INC P 0 DRAWER 1149 KEY WEST FLORIDA 33040 IMPORTANT INFORMATION FOR YOUR PROTECTION Under Florida's law, those who work on your property or provide materials and are not paid have a right to enforce their claim for payment against your property. This claim is known as a construction lien. If your contractor fails to pay subcontractors or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have beer paid. LEARN more about the Construction Lien Law, Chapter 713, Part I, Florida Statutes, and the meaning of this notice by contacting ar attorney or the Florida Department of Business and Professional Regulation. The undersigned will look to contractors bond for protection of the work. If a payment bond exists for this project, this notice shall serve as the preliminary notice of intention to make claim against any suct bond(s). Request for a copy of the bonds) is hereby made,-with acknowledgment of responsibility for copy costs.-Failure to furnish-thE requested copy may have adverse consequences as described in Florida Statutes 713.23, 713.245,255.05 [OWNER] FIRM: MONROE CONCRETE PRODUCTS INC MONROE COUNTY BOARD OF COUNTY P 0 DRAWER 1149 COMMISSIONERS KEY WEST FLORIDA 33040 1100 SIMONTON ST KEY WEST FL 33040 Or � [CUSTOMER] By. E G BRASWELL CONST James A. Carmel, Agent AITRENEEMAY 5565 SECOND ST STOCK ISLAND FL 33040 [GENERAL CONTRACTOR] [SURETY AGENT] [SURETY] Certified:7101 0412 3440 1165 1683 Certified:7101 0412 3440 1165 1690 D L PORTER CONSTRUCTORS INC WILDS OF FLORIDA SAFECO INSURANCE CO OF AMERICA 6574 PALMER PARK CIR 7650 COURTNEY CAMPBELL CSWY 2055 SUGARLOAF CIR SARASOTA FL 34238 STE 920 DULUTH GA 30097 TAMPA FL 33807 a0eeS• �. / 7j .)e c.,<,•e, k y'G S To assemble manually, fold A to A then fold B to B Ranger Construction — South NOTICE OF NONPAYMENT MONROE COUNTY BOARD OF COMMISSIONERS 1100 SIMONTON ST. KEY WEST 33040 D.L. PORTER 6574 PALMER PARK CIR SARASOTA FL 34238 WILLIS OF FLORIDA 7650 COURTNEY CAMPBELL CSWY STE 920 TAMPA FL 33607 SAFECO INSURANCE CO OF AMERICA 2055 SUGARLOAF CIR DULUTH GA 30097 The undersigned notifies you that he has furnished labor, equipment and materials to perform work and related services for the improvement of the real property identified as: KEY WEST HANGER DEV For the improvement of the real property identified as: KEY W INTERNTL AIRPORT, KEY WEST POR OF LAND IN MONROE COUNTY FL PROJECT #0402 BOND #6260454 (6002607) The amount of progress billing now due and unpaid is $257,547.03 The amount of retainage due and unpaid is $34,016.97 TOTAL AMOUNT DUE AND UNPAID $291,564.00 The last day of performance by Claimant was 08/12/05 Dated this 7th day of November, 2005. Dave Anderson - Controller PAVEX CORP. d/b/a RANGER CONSTRUCTION — SOUTH I_ y 2501 N.W. 481h Street Pompano Beach, Fl 33073 CA 2501 NW 48th Street, Pompano Beach, Florida 33073 9 Phone: 954-428-8712 • Fax: 954-429-9637 This instrument prepared by: Gregg M. Horowitz, Esquire P. 0. Box 2927 Sarasota, FL 34230 (941) 365-2094 (941) 365-0951 Fax SENT VIA U.S. CERTIFIED MAIL DEMAND FOR COPY OF CONTRACT AND BOND TO: E.G. Braswell Construction,Inc 5565 Second Ave Key West, FL 33040 D.L. Porter Constructors, Inc. 6574 Palmer Park Circle Sarasota, FL 34238 Willis of Florida 7650 Courtney Campbel Causeway Suite 920 Tampa, FL 33607 Dear Sirs: Monroe County Board of County Commissioners 1100 Simonton Street Key West, FL 33040 Safeco Insurance Co. of America 2055 Sugarloaf Circle Duluth, GA 30097 Monroe County, Florida 500 Whitehead Street Key West, FL 33040 We represent RMC FLORIDA GROUP, INC., d/b/a Florida Rock & Sand. Our mailing address is 5325 East State Road 64, Bradenton, FL 34208. Pursuant to a contract with E. G. BRASWELL CONSTRUCTION, INC., RMC FLORIDA GROUP, INC., d/b/a Florida Rock & Sand, has furnished aggregate, concrete, and other related materials for the improvement of the real property located in Monroe County, Florida: 3491 Roosevelt Blvd KEY WEST, FLORIDA PMT #04103259, BOND #6260454 (KEY WEST INTL AIRPORT) MONROE COUNTY, FLORIDA for which payment has not been made. Pursuant to Section 255.05(1)(a) of the Florida Statutes, we request that a copy of the construction contract and bond containing performance and payment obligation be furnished by you to our office at the above mentioned address. Your prompt assistance will be appreciated. The amount due and unpaid is $1,631.34, in addition to attorney fees and costs in the amount of $175.00, making the total amount due $1,806.34. DATED this 13th day of October, 2005. RMC d/b By: C a 4D 1 t S: r\QL Ir\ r e �v I This instrument prepared by: Gregg M. Horowitz, Esquire P. O. Box 2927 Sarasota, FL 34230 (941) 365-2094 (941) 365-0951 Fax SENT VIA U.S. CERTIFIED MAIL NOTICE OF NONPAYMENT TO: E.G. Braswell Construction,Inc 5565 Second Ave Key West, FL 33040 D.L. Porter Constructors, Inc. 6574 Palmer Park Circle Sarasota, FL 34238 Willis of Florida 7650 Courtney Campbel Causeway Suite 920 Tampa, FL 33607 Monroe County Board of County Commissioners 1100 Simonton Street Key West, FL 33040 Safeco Insurance Co. of America 2055 Sugarloaf Circle Duluth, GA 30097 Monroe County, Florida 500 Whitehead Street Key West, FL 33040 THE UNDERSIGNED notifies you that it has furnished ready mix, block, and other related materials for the improvement of the real property identified as: 3491 Roosevelt Blvd KEY WEST, FLORIDA PMT #04103259, BOND #6260454 (KEY WEST INTL AIRPORT) MONROE COUNTY, FLORIDA THE AMOUNT DUE and unpaid is $1,631.34, in addition to attorney fees and costs in the amount of $175.00, making the total due $1,806.34. EXECUTED this 13th day of October, 2005. Under penalties of perjury, I declare that I have read the foregoing Notice of Nonpayment and that the facts stated in it are true. RMC FLORIDA GROUP, INC., d/b/a Florida Rock —& $et By: C C' ei ; R V%- `—v-, C -t CA E Agen NOTICE TO OWNER/NOTICE TO CONTRACTOR (PRELIMINARY NOTICE, FS SEC. 713.06 NOTICE OF INTENT TO CLAIM AGAINST BOND FS 713) WO No: 129643 Date: 04/13/2006 Notice No: 130732 WARNING! FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS, SUBCONTRACTORS, AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT Florida Keys Electric, Inc IS PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. B ugh r -46 Owner: Monroe County Board Of County Commissioners Gc DL Porter Constructors, Inc '4`611' 1100 Simonton Street {" "°'{'% 6574 Palmer Park Circle Room F 213 Sarasota, FL 34238 Key West, FL 33040 C/N: 7110 1806 1930 0369 8140 C/N: 7110 1806 1930 0369 8157 The undersigned hereby informs you that he has furnished, or is furnishing services, or materials as follows: ELECTRICAL MATERIALS & SERVICES for the improvement of the real property identified as: KWIA Hanger Development 3491 S Roosevelt Blvd. Key West, FL 33040 As Recorded in the public Records of MONROE County Under an order given by: DL Porter Constructors, Inc Job #: V'AA z�l Bond #: 6260454 ?lorida LaNv prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with 713.06, Florida Statutes. If ob is bonded UNDER SECTION 713.23 FLORIDA STATUTES, SECTION 255.05 FLORIDA STATUTES OR 270 U.S.C. the firm sending this Notice will 0- ij cric 1:0. + �Ji--t) %-V- _ jr [do.,.cticll U ..0. paid. ,r rA l :a..`.....- Dk—: .. —'.3i s -✓ i i:i i,.+✓..rim_..:.LL; �..� .:.�..`.ui. i�r•:..:, AND ADDRESS OF BONDING COMPANY. FAILURE TO PROVIDE THIS INFORMATION MAY RENDER YOU LIABLE FOR DAMAGES. THIS VOTICE IS REQUIRED BY LAW TO BE SENT AS A PRELIMINARY MEASURE AND DOES NOT AUTOMATICALLY INDICATE THAT THERE IS ANY CREDIT PROBLEM. THIS NOTICE IS NOT A LIEN, CLOUD NOR ENCUMBRANCE UPON TITLE TO YOUR PROPERTY; NOR IS IT A MATTER OF PUBLIC RECORD. REQUEST FOR SWORN STATEMENT OF ACCOUNT MUST BE ADDRESSED TO: Copies To: S1( 85) Safeco Corp. 2055 Sugarloaf Circle Duluth, GA 30097 CM: 7110 1806 1930 0369 8164 '1dz'K) Surety Willis Coroon Corporation Of Florida 6200 W Courtney Campbell CSWY Suite 300 Tampa, FL 33607-1423 C/N: 7110 1806 1930 0369 8171 6,73? Florida Keys Electric, Inc SLJZANNE M. RODRIGUEZ Agent for: Florida Keys Electric, Inc 5730 2nd Avenue Key West, FL 33040 Phone #: 305-296-4028 IMPORTANT INFORMATION FOR YOUR PROTECTION Jnder Florida laws, those who work on your property or provide materials and are not paid have right to enforce their claim for payment against your property. this claim is known as a construction lien. If your contractor fails to pay subcontractor or material suppliers or neglects to make other legally required payments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PRO]�'E=;C;T' Y(:)URSEI-F RECOGNIZE that this Notice to Owner may result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more about the Constryclion Lien Law, Chapter 713, Part 1, Florida Statutes, and the meaning of this notice by contacting an attorney or the Florida Department of Agriculture andrfonsumer Services, Division of Consumer Services. G G. 1'kfA:I'AFtEC) 13Y C-Al SUNSHINE NOTICES, INC. 1063 NW 31st Avenue, Polnpana Beach, FL 33069 Phone (954) 934-0970 or (800) 774-9888 R. JEFFREY STULL, P.A. ATTORNEYS AND COUNSELORS AT LAW 602 SOUTH BOULEVARD TAMPA,FLORIDA 33606 R.JEFFREY STULL TELEPHONE(813)251-3914 ROBERT T. MCCABE FACSIMILE (813)251-0974 May 4, 3006 CERTIFIED MAIL & REGULAR MAIL CERTIFIED & REGULAR 7001 2510 0002 6333 3697 7001 2510 0002 6333 3680 Safeco Insurance Companies DL Porters Constructors, Inc. ATTN: Luke Bissell 4574 Palmer Park Circle Post Office Box 833960 Sarasota, FL 34238 Richardson, TX 75083 Re: Key West Airport-Hanger Development My Client: Consolidated Electrical Distributors, Inc. Bond No. 6260454 Gentlemen: This firm represents Consolidated Electrical Distributors, Inc. in regard to their claim against the Payment Bond in the above styled matter. This letter is written to give you one last opportunity to resolve this matter. There remains outstanding the total of$5,781.10 plus service charges. Failure to contact the undersigned within seven (7) days of receipt of this letter and to work out,a settlement acceptable to my client will result in a suit being filed. If you have any defenses to my client's claim, I would appreciate notification of such defenses within the same time frame. You are hereby put on notice that all future payments shall be made payable to "R. Jeffrey Stull,P.A.,Trust Account" and payment shall be due and payable at the above addressed law office. To ensure proper credit to your account, please be sure tomal youg : payment as directed above. o -71 Govern yourself accordingly. r Very truly yours, cam -3 :.3 R. JE S L, P . = ` +, rn o • RJS/pbc . F STUL cc: CERTIFIE c�RFr=BAR IA1 , RRR#70012510 0002 6333 3673 Monroe County J 1100 Simonton Street.,.. . Key West,FL 33040 CC. G'. Florida Keys Electric CED/Ben Graham,Credit Mgr. IN U 1 ICE 1'U U W fN EK/fN U.J l l E ! U l;Ulr 11(AU 1 UK (PRELIMINARY NOTICE,FS SEC. 713.06 NOTICE OF INTENT TO CLAIM AGAINST BOND FS 713) WO No: 129643 Date: 04/13/2006 Notice No: 130732 WARNING!FLORIDA'S CONSTRUCTION LIEN LAW ALLOWS SOME UNPAID CONTRACTORS,SUBCONTRACTORS,AND MATERIAL SUPPLIERS TO FILE LIENS AGAINST YOUR PROPERTY EVEN IF YOU HAVE MADE PAYMENT IN FULL. UNDER FLORIDA LAW,YOUR FAILURE TO MAKE SURE THAT Florida Keys Electric, Inc IS PAID MAY RESULT IN A LIEN AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE,YOU MUST OBTAIN A WRITTEN RELEASE FROM US EVERY TIME YOU PAY YOUR CONTRACTOR. Batch it:746 Owner: Monroe County Board Of County Commissioners GC DL Porter Constructors,Inc (342691 1100 Simonton Street (61436) 6574 Palmer Park Circle Room F 213 Sarasota,FL 34238 Key West,FL 33040 C/N:7110 1806 1930 0369 8140 C/N:7110 1806.1930 0369 8157 he undersigned.hereby informs you that he has furnished,or is furnishing services,or'materials as;follows: LECTRICAL MATERIALS&SERVICES r the improvement of the real property identified as: WIA Hanger Development • 191 S Roosevelt'Blvd. .ey West,FL 33040 As Recorded in the public Records of MONROE County nder an order given by:DL Porter Constructors,Inc Job#: (64436) Bond#:6260454 Drida Law prescribes the serving of this Notice and restricts your right to make payments under your contract in accordance with 713.06,Florida Statutes.If is bonded UNDER SECTION 713.23 FLORIDA STATUTES, SECTION 255.05 FLORIDA STATUTES OR 270 U.S.C.the firm sending this Notice will J..roue .i,r 1.0.-ctiCli li:,c-Paid. �..:.i:J f'i;:.:.:� Cur t':✓-:ii:i.:.✓ t�.i=:;;;ILL; - 4D ADDRESS OF BONDING COMPANY. FAILURE TO PROVIDE THIS INFORMATION MAY RENDER YOU LIABLE FOR DAMAGES. THIS )TICE IS REQUIRED BY LAW TO BE SENT AS A PRELIMINARY MEASURE AND DOES NOT AUTOMATICALLY INDICATE THAT THERE IS lY CREDIT PROBLEM.THIS NOTICE IS NOT A LIEN, CLOUD NOR ENCUMBRANCE UPON TITLE TO YOUR PROPERTY; NOR IS IT A ATTER OF PUBLIC RECORD.REQUEST FOR SWORN STATEMENT OF ACCOUNT MUST BE ADDRESSED TO: opies To: (67143) Florida Keys Electric,Inc S4185) afeco Corp. )55 Sugarloaf Circle uluth,GA 30097 SUZANNE M. RODRIGUEZ Agent for: /N:7110 1806 1930 0369 8164 Florida Keys Electric,Inc !a•�?s) sarery 5730 2nd Avenue, rillis Coroon Corporation Of Florida 0 Key,West,FL 33040 100 W Courtney.Campbell CSWY site 300 Phone#: 305-296-4028 ampa,FL 33607-1423 • /N:7110 1806 1930 0369 8171 IMPORTANT INFORMATION FOR YOUR.PROTECTION der Florida laws,those who work on your property or provide materials and are not paid have right to enforce their claim for payment against your property. ais claim is known as a construction lien. If your contractor fails to pay subcontractor or material suppliers or neglects to make other legally required ryments, the people who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. PROTECT YOURSELF ECOGNIZE that this Notice to Owner niay result in a lien against your property unless all those supplying a Notice to Owner have been paid. LEARN more lout the Cons ction Lien Law,Chapter;713;Part 1,Florida Statutes,and the meaning of this notice by contacting an attorney or the Florida Department of• griculture and onsumer Services,Division of Consumer Services. C.C. PREPARED BY G'6%� SUNSHINE NOTICES, INC. 1 A(.. NI III 11 of A-,rtn1ic, 1Dnr,nv.ann 12.,nn11 Pr 111140 A1,.,nn (Q4;41 OZ,1_110111 rtr(QM 1 '77/1_042QQ