CLB Backup 09/16/2015 CONTRACTORS
LICENSING
BOARD
Backup
September 16 , 2015
1 F
BEFORE THE COLLIER COUNTY CONTRACTORS' LICENSING BOARD
BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY, FLORIDA,
CONTRACTORS' LICENSING BOARD
Petitioner
Case Number: 2015-03
v.
License Number:
LOUIS BRUNO CAC1817131/201200002211
LOUIS BRUNO, LLC (DBA) BRUNO AIR
CONDITIONING OF SWFL
Respondent 0/1'
/
STIPULATED SETTLEMENT AGREEMENT AND AGREED ORDER
LOUIS BRUNO and BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY,
FLORIDA, CONTRACTORS' LICENSING BOARD (hereafter BOARD) hereby stipulate and
agree:
1. Respondent admits the allegations in Administrative Complaint for the purposes of
this stipulation and settlement of this matter.
2. Respondent and the BOARD agree that the Respondent shall be placed on probation
for a period of six (6) months. During this probationary period, Respondent shall have no duties
to report or to undertake any other activities other than to comply with the laws and ordinances
governing contractors both within the State of Florida and Collier County. In the event of any
alleged violation which occurs subsequent to the date of this order the Respondent shall be
notified of said violation and validated by Collier County Contractors' Licensing Supervisor, and
if warranted shall be an immediate suspension of Respondent's permit pulling privileges under
License No. CAC 1817131 pending a full hearing before the Contractors' Licensing Board.
3. Respondent reserves the right to make emergency repairs "where equipment
replacement and repairs must be performed in an emergency situation, the permit application
shall be submitted within the next working business day to the building official".
4. Respondent shall voluntarily be responsible for paying investigative and operational
costs for this Case No. in the amount of$1,500.00. These costs shall be paid within thirty (30)
days from the date of this Stipulated Settlement Agreement and Agreed Order.
5. This stipulation and order shall be forwarded to the State Construction Industry
Licensing Board with a recommendation of no further action.
Executed this /6 day of September 2015.
V
Louis Bruno ssorio
Respondent Contractors' Licensing Supervisor
ORDER ADOPTING STIPULATED SETTLEMENT AGREEMENT
THE BOARD BEING FULLY ADVISED on the Stipulated Settlement Agreement, it is
hereby:
ADJUDGED that the foregoing Stipulated Settlement Agreement is adopted in its
entirety, and the parties are ordered to comply therewith.
DONE AND ORDERED at there ularly set Cpn ractors' Li -nsin Board hearing at
Naples, Collier County, Florida on this 11) day of C • ,11J41 , 1,Q , 2015.
Patrick bite
Chairman
Contractors' Licensing Board
886 1106 Ave. N.Suite#6, Naples, FL 34108
Phone:239.777.1028
Fax: 877.275.3593
www.LicensesEtc.com
PERSONAL CREDIT REPCRT(Compiled From National Records)
<FOR> <SUB NAME> <MKT SUB> <INFILE> <DATE> <TIME>
(I) P NP7771028 LICENSES ETC 16 NP 2/04 09/15/15 10:26CT
<SUBJECT> <SSN> <BIRTH DATE>
RAMIREZ, JANET 591-48-2625 1/86
<CURRENT ADDRESS> <DATE RPTD>
2951 SW. 47TH TE. , NAPLES FL. 34116 4/08
<FORMER ADDRESS>
11346 PO BOX 11346, NAPLES FL. 34101 6/08
241 NE. 10TH ST. , NAPLES FL. 34120
<POSITION>
<CURRENT EMPLOYER AND ADDRESS> <VERF> <RPTD>
ALDO SALES
NAPLES FL. 4/08 4/08
S P E C I A L M E S S A G E S
***ID MISMATCH ALERT: CURRENT INPUT ADDRESS DOES NOT MATCH FILE ADDRESSES)
M O D E L P R O F I L E * * * A L E R T * * *
4t1t:itrZtO ca,, SC OR--AARRTi sct?R 3'+818 : SERIOUS DELINQUENCY, AND PUBLIC
***RECORD OR COLLECTION FILED; TOO FEW ACCOUNTS CURRENTLY PAID AS AGREED;
***PROPORTION OF BALANCES TO CREDIT LIMITS IS TOO HIGH ON BANK REVOLVING OR
***OTHER REVOLVING ACCOUNTS; LENGTH OF TIME SINCE DEROGATORY PUBLIC RECORD
***OR COLLECTION IS TOO SHORT *** IN ADDITION TO THE FACTORS LISTED ABOVE,
***THE NUMBER OF INQUIRIES ON THE CONSUMER' S CREDIT FILE HAS ADVERSELY
***AFFECTED THE CREDIT SCORE.
C R E D I T S U M M A R Y * * * T O T A L F I L E H I S T O R Y
RAM RECORDS#f{AVE eattsgmaiED,AT THE'COUNTY STATE AND FEDERAL LEVELS
PR=0 COL=7 NEG=4 HSTNEG=0 TRD=17 RVL=15 INST=2 MTG=0 OPN=0 INQ=4
HIGH CRED CRED LIM BALANCE PAST DUE MNTHLY PAY AVAILABLE
REVOLVING: $1103 $1800 $0 $0 100%
INSTALLMENT: $10.8K $ $6122 $0 $337
CLOSED W/BAL: $10.OK $10. OK $
TOTALS: $11. 9K $1800 $16.1K $10.OK $337
C O L L E C T I O N S
SUBNAME SUBCODE ECOA OPENED CLOSED $PLACED CREDITOR MOP
ACCOUNT# VERIFIED BALANCE REMARKS
PORTFOLIO RC Y 1KSE003 I 11/09 $1655 HSBC BANK NEVADA N 09B
9/15A $1655 PLACED FOR COLLECTIO
PIN CRED SER Y 1KM3001 I 8/14 $1235 12 VERIZON WIRELES 09B
8/15A $1235 PLACED FOR COLLECTIO
CAVALRY PORT Y 1YNA008 I 5/11 $321 08 BANK OF AMERICA 09B
Page 1 of 3
' i` 8/15A $313 PLACED FOR COLLECTIO
ARS Y 2BQ4002 I 11/12 $813 MEDICAL O9B
5/15A $813 PLACED FOR COLLECTIO
ERC Y 26MT002 I 8/14 $285 11 SPRINT O9B
3/15A $140 PLACED FOR COLLECTIO
1 CONVERGENT Y 57XU001 I 5/14 $376 COMCAST O9B
8/14A $376 PLACED FOR COLLECTIO
CREDIT COLL Y 1GZD005 I 12/12 $1629 06 PROGRESSIVE INS O9B
4/14A $1629 PLACED FOR COLLECTIO
T R A D E S
SUBNAME SUBCODE OPENED HIGHCRED TERMS MAXDELQ PAYPAT 1-12 MOP
ACCOUNT# VERFIED CREDLIM PASTDUE AMT-MOP PAYPAT 13-24
ECOA COLLATRL/LOANTYPE CLSD/PD BALANCE REMARKS MO 30/60/90
CAPITAL ONE B 1DTV001 4/07 $2715 R09
5/15A $1500 $4844
I CREDIT CARD 5/09F $4844 CLOSD BY CRDT GRANTOR
SUNCST CU Q 298Q007 10/07 $5752 R09
4/11A $5000 $5214
I CREDIT CARD 1/09F $5214 TRANSFERD TO RECOVERY
TARGET N.B. D 6476004 5/08 $426 R09
4/11A $200 $0
I CREDIT CARD 4/09F $0 PURCH BY OTHER LENDER
HSBC BANK B 2EF9002 1/08 $1655 R09
8/09A $1000 $0
I CHARGE ACCOUNT 6/09F $0 PURCH BY OTHER LENDER
CHASE AUTO B 8251008 6/13 $10. 8K 48M337 111111111111 I01
8/15A $0 111111111111
I AUTOMOBILE $6122 26 0/ 0/ 0
DSNB MACYS D 2A5T001 2/07 $94 111111111111 RO1
7/15A $200 $0 111111111111
I CHARGE ACCOUNT 9/07C $0 ACCT CLSD BY CONSUMER 48 0/ 0/ 0
VW CREDIT F 2943003 4/08 $25.1K 60M419 11/08 X11111111111 I01
5/13A $0 $837 03 111111111111
C AUTOMOBILE 5/13C $0 CLOSED 48 0/ 0/ 0
CHASE B 26QK001 11/06 $1197 111111111111 RO1
6/10A $1100 $0 111111111111
r+ I CREDIT CARD 3/10C $0 CLOSD BY CRDT GRANTOR 42 0/ 0/ 0
CAP1/BSTBY D 1DTV057 5/07 $46 111111111111 RO1
9/09A $1800 $0 111111111111
I CHARGE ACCOUNT 9/07C $0 ACCT CLSD BY CONSUMER 27 0/ 0/ 0
CAP1/OFMAX D 1DTV093 11/05 $310 111111111111 RO1
9/09A $300 $0 111111111111
I CHARGE ACCOUNT 9/09C $0 CLOSED 45 0/ 0/ 0
Page 2 of 3
~ CAP1/BSTBY D 1DTV057 1/05 $749 111111111111 RO1
7/09A $800 $0 111111111111
I CHARGE ACCOUNT 12/05C $0 ACCT CLSD BY CONSUMER 48 0/ 0/ 0
CHASE-PIER1 B 247V026 5/07 $0 111111 RO1
12/07A $300 $0
I CREDIT CARD 9/07C $0 ACCT CLSD BY CONSUMER 6 0/ 0/ 0
FIA CS B 1597185 12/04 $1103 111111111111 RO1
12/07A $1500 $0 11111
I CREDIT CARD 11/07P $0 ACCT CLSD BY CONSUMER 17 0/ 0/ 0
CB/EXPRESS C 8349001 2/04 $0 111111111111 ROl
9/07A $300 $0 111111111111
I CHARGE ACCOUNT 12/05P $0 ACCT CLSD BY CONSUMER 43 0/ 0/ 0
0
CAPITAL ONE B 1DTV205 6/07 $59 ROl
7/07A $300 $0
I CREDIT CARD 7/07C $0 ACCT CLSD BY CONSUMER
CHASE-PIER1 B 247V026 8/05 $199 111111111111 RO1
5/07A $1000 $0 111111111
I CREDIT CARD 12/05C $0 ACCT CLSD BY CONSUMER 21 0/ 0/ 0
CHASE B 26QK001 6/05 $0 111111111111 ROl
12/06A $2000 $0 11111
I CREDIT CARD 10/06C $0 CLOSD BY CRDT GRANTOR 17 0/ 0/ 0
I N Q U I R I E S
DATE SUBCODE SUBNAME TYPE AMOUNT
9/15/15 PNP7771028 (FLA) LICENSES ETC
2/03/15 PNP7771028 (FLA) LICENSES ETC
11/14/14 FPC1246538 (NTL) COAF
6/06/14 BPC2699824 (NTL) CAP ONE
END OF REPORT
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