Loading...
CLB Agenda 10/16/2024COLLIER COUNTY Board of County Commissioners Contractor Licensing Board AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 October 16, 2024 9:00 AM Stephen M. Jaron, Chair Terry Jerulle, Vice-Chair Matthew Nolton Robert P. Meister, III Richard E. Joslin, Jr. Kyle E. Lantz Todd Allen NOTICE: All persons wishing to speak on Agenda items must register prior to presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. Any person who decides to appeal a decision of this Board will need a record of the proceeding pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division located at 3335 East Tamiami Trail, Suite 1, Naples, Florida, 34112 -5356, (239) 252-8380; assisted listening devices for the hearing impaired are available in the Facilities Management Division. 1. ROLL CALL 2. ADDITIONS OR DELETIONS 3. APPROVAL OF AGENDA 4. APPROVAL OF MINUTES 4.A. September 18, 2024 (30000) 5. PUBLIC COMMENTS 6. DISCUSSION 7. REPORTS 8. NEW BUSINESS 8.A. Emergency Certificates of Competency (29991) 8.B. Orders of The Board (9 Items) (30003) 8.C. Edgar Hernandez-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992) 8.D. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993) 9. OLD BUSINESS 10. PUBLIC HEARINGS 10.A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994) 11. NEXT MEETING DATE 11.A. WEDNESDAY, DECEMBER 18, 2024 (29995) 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 4.A Doc ID: 30000 Item Summary: September 18, 2024 Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/14/2024 9:21 AM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/14/2024 9:21 AM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/14/2024 9:23 AM Contractor Licensing Ryan Cathey Review Item Skipped 10/14/2024 9:24 AM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 4.A Packet Pg. 3 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 8.A Doc ID: 29991 Item Summary: Emergency Certificates of Competency Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/11/2024 8:01 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/11/2024 8:01 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/11/2024 8:12 PM Contractor Licensing Tim Crotts Review Item Completed 10/13/2024 12:01 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 8.A Packet Pg. 4 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 8.B Doc ID: 30003 Item Summary: Orders of The Board (9 Items) Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/15/2024 7:10 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/15/2024 7:10 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/15/2024 7:11 PM Contractor Licensing Ryan Cathey Review Item Skipped 10/15/2024 7:10 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 8.B Packet Pg. 5 CONTRACTORS, LICENSING BOARD COLLIER COUNTY, FLORIDA Kamil Kalinski 4945 Eastvvood Greens St. Unit 206 Fort lt/yers, FL 33905 CLB Agenda Date: October 16,2024 Pursuant to Section 489.127, Florida Statutes, Operations and Regulatory Management nUlicensing Section issued Citation No. 12082 CECV20240004946 onDepartme 06103124,Mr. Kamil Kalins in the amount of $1.000.00 within 10 days of issuance of the Citation,THE PE TY HAS NOT B N PAID. Per Section 489.127(5) (g), Florida Slafufes, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violatois address as noted on the Citation. lf the penalty is not paid in full within 15. days, this ORDER may be recorded in the public records of collier county and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. CHAIRIVIAN Stenhen l\il J ron Print Name Attorney to the CLB PATRICK NEALE * lf the 15th da later than 4:00 Code Enforcement Assistant Director TIMOTHY CROTTS For Contractor Licensing Board v falls on a Saturday, Sunday or holiday, the entire.fine must be oaid no P.M. on the Countv's n"*t ou",n"i"i'tl} itiiowiiig tnit weekend br holidav Approved as to form and legal sufficiency ORDER TO PAY CIVIL PENALTY DATE:..- 8.B.a Packet Pg. 6 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS, LICENSI NG BOARD COLTIER COUNTY, FLORIDA Spencer, Darren 151 Eucalyptus Ct Ft lvlyers Beach, FL 33931 CLB Agenda Date:October 16th.2024 Pursuant to Section 489.127 , Florida Statutes. Operations and Regulatory lvlanagement DepartmenULicensing Section issued Citation No. 12861 CEUL20240005360 on 06/19/24. to Spencer. Darren. in the amount of $1.000.00, within 10 days of issuance of the Citation, THE PENALTY HAS NOT BEEN PAID. Per Section a89.127(5) (g), Florida Statutes, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violator's address as noted on the Citation. lf the penalty is not paid in full within '15. days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. CHAIRIVAN Steohen ltrl. Jaron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TIIVOTHY CROTTS For Contractor Licensing Board - lf the 1Sth dav falls on a Saturdav. Sundav or holidav, the entire fine must be later than 4:00P.M. on the Count\ls next business day following that weekend Approved as to form and legal sufficiency nidpa or o dayho ORDER TO PAY CIVIL PENALTY DATE:- 8.B.a Packet Pg. 7 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA Darren spencer 151 Eucalyptus Ct Fort myers, FL 33931 CLB Agenda Dale: '1011612024 Pursuant to Section 489.127, Florida Statutes, Operations and Regulatory Management Departmenulicensing Section issued 06/19/24, to D rren sDencer. in the amou of $1.000.00 , within 10 days of issuance of the Citation,THE PENALTY HA S NOT BEEN PAID. Per Section 489.127 (5) (s), Florida Statutes, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violator's address as noted on the Citation. lf the penalty is not paid in full within 15" days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. DATE: CHAIRIVAN en [il Jaron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TIIVIOTHY CROTTS For Contractor Licensing Board * lf the 1sth da later than 4:00 v falls on a Saturday, Sunday or holiday, the entire.flne must be Daid no 'P ilit'. o; the c;nntfi next oisinei"d'ii'i tbiiowinglrrit weexend br holidav Approved as to form and legal sufficiency ORDER TO PAY CIVIL PENALTY 8.B.a Packet Pg. 8 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA ORDER TO PAY CIVIL PENALTY Darren Spencer 151 Eucalyptus Ct Ft tvlyers Beach, FL 3393'1 CLB Agenda Date: October 16,2024 Pursuant to Section 489.127 , Florida Statutes, Operations and Regulatory lvlanagement Departmenulicensing Section issued Citation No. '12860 CEUL20240005222 on 06/19/24. to Spencer. Darren. in the amount of $1.000.00, within '10 days of issuance of the Citation, THE PENALTY HAS NOT BEEN PAID. Per Section a89.127(5) (g), Florida Statutes, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violator's address as noted on the Citation. lf the penalty is not paid in full within 15. days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remarns unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. CHAIRIMAN Steohen M. Jaron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TIIV]OTHY CROTTS For Contractor Licensing Board . lf the 15th dav falls on a Saturdav. Sundav or holidav, the entire fine must be paid no later than 4:00 P.M. on the Coun$s next business day following that weekend or holiday Approved as to form and legal sufficiency DATE:- 8.B.a Packet Pg. 9 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA DARREN SPENCER 151 EUCALYPTUS CT fort myers beach, FL 33931 CLB Agenda Date: October 'l.6,2024 Pursuant to Section 489.127 , Florida Statutes, Operations and Regulatory Management DepartmenUlicensing Section issued Citation No. 12904 CEUL20240005510 on OGl19l24. to DARREN SPENCE . in the amount of $1.000.00 , within 10 days of issuance of the Citation, THE PENALTY HAS NOT BEEN PAID. Per Section 489.127 (5) (g), Florida Sfatufes, the violator is hereby ORDERED to pay that penalty in full within '15 days from the date of mailing a copy of the ORDER to the violatois address as noted on the Citation. If the penalty is not paid in full within 15* days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. CHAIRI\ilAN Stephen M. Jaron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TII\4OTHY CROTTS For Contractor Licensing Board - lf the 1Sth dav falls on a Saturdav. Sundav or holidav, the entire fine must be paid no later than 4:00P.M. on the County's next business dai followlng that weekend or holiday Approved as to form and legal sufficiency ORDER TO PAY CIVIL PENALTY DATE:- 8.B.a Packet Pg. 10 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA ORDER TO PAY CIVIL PENALTY BRIGGS, JEREIVY D. 10955 Lost Lake Drive #321 Naples, FL 34105 CLB Agenda Date: October 16,2024 Pursuant to Section 489.127 , Florida Statutes, Operations and Regulatory Management Citation No. 12805 CEUL20240004027 on 04130124, to BRIGGS, JEREMY D., in the amount of $2,000.00 , within 10 days of issuance of the Citation, THE PENALry HAS NOT BEEN PAID. Per Section 489.127 (5) (gl, Florida Sfafufes, the violator is hereby ORDERED to pay that penalty in full within '15 days from the date of mailing a copy of the ORDER to the violator's address as noted on the Citation. lf the penalty is not paid in full within 15* days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. CHAIRI\iAN Steohen l\,4 . Jaron Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TIMOTHY CROTTS For Contractor Licensing Board - lf the 1Sth dav falls on a Saturdav. Sundav or holidav, the entire flne must be paid no later than 4:00 P.NI. on the Countf s next business day following that weekend or holiday Approved as to form and legal sufficiency DepartmenULicensing Section issued DATE:- Print Name 8.B.a Packet Pg. 11 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA I\ilr. Kamil Kalinski 4945 Eastwood Greens St. Unit 206 Fort Myers, FL 33905 CLB Agenda Dale: 1011612024 Pursuant to Section 489.127, Floida Statutes, Operations and Regulatory Management DepartmenULicensing Section issued Citation No. 12101 CEUL20240005002 on 05130124, to Mr. Kamil Kalinski, in the amount of $1 ,000.00, within 10 d ays of issuance of the Citation, THE PENALW HAS NOT BEEN PAID. Per Section 489.127 (5) (g), Florida Stafutes, the violator is hereby ORDERED to pay that penalty in full within '15 days from the date of mailing a copy of the ORDER to the violatois address as noted on the Citation. lf the penalty is not paid in full within 15. days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. DATE CHAIRMAN Steohen l\,4. J ron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TIMOTHY CROTTS For Contractor Licensing Board - lf the 15th dav falls on a Saturdav. Sundav or holiday, the entire fine must be paid no later than 4:00 P.M. on the Counvs next business day following that weekend or holiday Approved as to form and legal sufficiency ORDER TO PAY CIVIL PENALTY 8.B.a Packet Pg. 12 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD COLLIER COUNTY, FLORIDA Felix Berns Cadet 125 4TH ST NAPLES, FL 34113 CLB Agenda Date: October '16, 2024 Pursuant to Section 489.127 , Florida Statutes, Operations and Regulatory l\ilanagement DepartmenULicensing Section issued eilation No. '12083 CEUL20240005601 on 06/25124. to CADET. FELIX BERNS. in the amount of $2.000.00, within 10 days of issuance of the Citation, THE PENALW HAS NOT BEEN PAID. Per Section 489.127 (5) (g), Florida Stalutes, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violatods address as noted on the Citation. lf the penalty is not paid in full within 15. days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. DATE CHAIRMAN SteDhen M. Jaron Print Name Attorney to the CLB PATRICK NEALE Code Enforcement Assistant Director TII\iIOTHY CROTTS For Contractor Licensing Board " lf the 15th dav falls on a Saturdav. Sundav or holidav, the entire fine must be paid no later than 4:00P.NI. on the County's next blsiness day following that weekend or holiday Approved as to form and legal sufficiency ORDER TO PAY CIVIL PENALTY 8.B.a Packet Pg. 13 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) CONTRACTORS' LICENSING BOARD coLLlER COUNTY, FLORTDA ORDER TO PAY CIVIL PENALTY Blake J. Resnick 15262 SUMMIT PLACE CIRCLE NAPLES, FL 341 19 Pursuant to Section 489.127 , Florida Statutes, Operations and Regulatory Management DepartmenUlicensing Section issued Citation No. '12877 CEUL20240004953 on 06/04/24. to RESNICK. BLAKE J.. in the amount of $2.000.00, within 10 days of issuance of the Citation, THE PENALTY HAS NOT BEEN PAID. Per Section 489.127 (5) (g), Florida Stafures, the violator is hereby ORDERED to pay that penalty in full within 15 days from the date of mailing a copy of the ORDER to the violator's address as noted on the Citation. lf the penalty is not paid in full within 15. days, this ORDER may be recorded in the public records of Collier County and thereafter shall constitute a lien against any real or personal property owned by the violator. After 3 months from the filing of any such lien which remains unpaid, the Contractor Licensing Board may authorize the County Attorney to foreclose on the lien. DATE CHAIRMAN Steohen lV. Ja ron Print Name Code Enforcement Assistant Director TIMOTHY CROTTS For Contractor Licensing Board . lf the '15th dav falls on a Saturdav. Sundav or holidav. the entire iine must be oaid no later than 4:OOP.NI. on the Countf s next business day following that weekend br holiday. Approved as to form and legal sufficiency CLB Agenda Date: October '16,2024 Attorney to the CLB PATRICK NEALE 8.B.a Packet Pg. 14 Attachment: Orders of The Board_9 (30003 : Orders of The Board (9 Items)) 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 8.C Doc ID: 29992 Item Summary: Edgar Hernandez-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/11/2024 8:03 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/11/2024 8:03 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/11/2024 8:12 PM Contractor Licensing Tim Crotts Review Item Completed 10/13/2024 12:01 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 8.C Packet Pg. 15 FIRM APPTIEATIONw-5 CERTIFICATE OF COTI'IPETENCY tlg TYF[. OF CERIiFICATE OF COMPE'TENCY: X General tr Building tr Residentid tr Mechanical tr Roofing s230.00 $2s0.m s230.00 u30.00 s230.m D Elec{rician tr Plumber O Air Conditioner C Swimming Pool $230.00 $230.00 $230.00 $230.00 /sr".,rty s205.00 SpcialtyTnde: I. APPLICANT PERSOI{AL INFORIIATIOilI Nam€: Business Name; Addregs. Email: (zrf.ao B;.rrp-Flnti af,rlclrnRrv 7l2m2 [,ut: {tty rue eno n", {l&) A flb - 2 ? 5? bglzl//0t0Birlh:otDale (Last*'ss Drtve/s dtSits LhensoT lqilidt !y 4 Ou lo L-J r_'l It fuo. 8.C.a Packet Pg. 16 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath c,&fr,(Jj,oua;ry Provlde tho nofias ond to|cpfiooe numbolB of two pol3olts who wll SlwaF tnovv ,our rYhcrsstottts' *,,n btLAhtQo N€futi\,{U:, reeptronelio() a?q - ?o 39 II. NAIIE S APPLICANTS BUSINESS: rcnpnonu,(?Ub) hBG'7* B{rsiness Narne: Business Addr€ss:9rr p€yrnenl, sslbfscilofl of Uon or Lldgomont, b€nkruptcy ,olony convidion, pmof that your dvil rEhts hevB boen I Cctrdo tjoar&p - FlRl,lppCofhn R.v,7rZ@2 r,xryx,.,*, (?6t') {Ltt- -YzEz- e,nt (*l;oh^ )ftgputt0 6ntw ^r"rt 7eClly fueral lDTaxNo.: III. FINANCIAL RESPONSIBILITY NOTE lf you ha\,o aBsyrer YESto any of lhs qusslbns below, you rru$ aUactl a wrten erilanatbn including the nalure of lhB cfiargo6, dato6, and odcom8s, ssntoncss of cordltlons lmposod. You must abo attrch proof ol dbchaqe, or agroornonts hr psyrnont..ll you have reslorod wl[ bo mquhe<t prbrto Ecansuro. YES NO ALL APPUCAI{TS Mt ST AlilSUrER THE QIJESTONS BELOlll: Filed br or been dbchsrged in bankruptcy within the past 5 yeers? H#.lien fled ageinst you by lhe lntomal Rercnue Servks or Fhrkls Gorporate To< Dfuislon? Urd€rlsken constuctbn contractrs oru,ofi lhat r€sulted ln lhns, suits. or jdgments beirru fiH? Undsrtaken construction confads or worl( lhst 8 third party, such as a bondirg or surety company, or made finencial slstenients on? an assignrlent of sssels in setl€menl of cmslrudion obllg8tbn$ br loss than the dotfs @n convirled or fourd guity ol or ontemd a dea of nolo cotilo(derg to, n0ardhss of /dlfitdi(,lt1r,n, a crirne h any Fr6dkllon wflhin tho past 't0 years?' H/d dsirns or lswsuits fibd for unpaid or past due accounts by your crgdnors as o resuli ot /,nslu(tir0,n erperiencc? &en cfiergsd with or convldsd of sclhg 8t I oontrador wltilil-a'iffi, or tt ttceiseO as a cmlractor h hh or any other dolo, boon 'suDlod lo'dhohmsry adlon by I stato, munu. or municFsliy? f=a L-J ,ma qt !rna 8.C.a Packet Pg. 17 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath IV. B(PERIENCE \,ERIFICATrcT.I ED[JCATION: Ust below erd pmvids rrsnscrip6 ior eny hmrl .d$cethn lIou hevo obtehod h lic orea o{ orryetency ,or whicr} thb applicatrrn b be@ mede; tisl bolor the you haw dtainert h lhe area ot compoioncy br rrfiirtl lhs spdicetisr h being made: Hxff'#ffi ffir| "** cedirrcates or competency/tirnses you hotd/hai,B held h co0ier coutrty or aoy ofrerirrdsdllilxl. lrdude the lbeose #, Type, snd courty you hold it in. , AFFIDAVIT Under the p€flalbs of perjury, I dedare that I have read lhe ioregofuU apdication and lhe fads std€d in it are lrue. IIE nEms prseme or E onlir dErizatioloo this by Swhpcrso(r) Noary Mlic nnatctccl box: []are bm . Bhrspodncctl 8 flrrnt dril,cr liccnic ideruificationproduood x $o(z* (No'!ros*I) ffiffifrh Cortratto ticerdB - FIFSI Apglcdion Rcv. ?/2e2 Nollry'Signaturc:r_'l L_J afuCoI{ittr Corartl.1' of 7.t) 8.C.a Packet Pg. 18 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath The undersuned hereby makos apdhatbn [or Ceilifrcd€ of Compoloncl ur6or lho provisbm o, Cotrer Coufity No. 200&{6, 8s em€rd€d. end under penallies of perjury. I dictere that t hsvo road the foregof0 qualifrer information and lhst the fsds stated ln il arB lruo. The undersion€d her3by cedifios th8t ha ts legelly qualified to act oil bohaf of lhe bushess orgaotrdiofl sorlght lo b€ li:enssd in all tnatters oonneded u,ilh ils cofltraciing buslness and thal he has full autholty lo supet\Ee construclion urdertaken by hin6elf or such bushoss or organizsthn end lhat ho wlll continue durlng thb regBtratbn to be sble to so bind seij businoss organizatbn. The qualilied licsnse houer urrdersdards thst h eI eonfsc{ho rlelers, ho/she will be held strictly accountablo for.ny and aU ac{ivitios in\,oMrg hb licenss. Any willtul fsbification of any inbrmation conlainod herein ls gmurds for disqualificetlon. llk;)^Mot, fiusv/)-(.. Stae of (Notre th.l, Corfradu Ljo.fi&U - FtFt, Count_v of llrc or 0 onlim ruuri:ation on ttus L,&-,av Such persor{s) Nola4 public mrst chcct apdicsle box: D arc persomlll krn$ n !o me tr has prcducod a currcu driver liccruc./l (7(tzs prrirw;d -Yfr y X_LtUM_"idcnrilication. Wffiffi Nourysis,arurc: 7fM. r_1 t:JPrge 8.C.a Packet Pg. 19 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Notar], Sitnature: and rnysel, that it I fail to in lhe possible rerrocalbn Expir$ 78f2024 Qpnt UL BEF.RE MEthiscraypersonaryappea," ty **f*&!.u whosnnnssnd says that he has less lhan one employee and does not require lAbrkrnen,s compensation understands that at anytirne he emproyees one or more persons he must obrain ssid vlbrtrnen.s Comp€nsation lnsurance_ d^***", ilru,Aol,Sraeof me Srrh pcrso(s) Nots )'Public nust chek box: (NoBrySed) O arc persorulll, krcnrt to ne tr has prodrrcd a arncnt driver licrnsc d* o,*,,* full_hlLul.L *identirication. #ffinffi Lixo*rg-FIRM 7D$v) Pas. 7 o, !4 k#-Hau*r>r. *ptrzr- k*##-LWk r<aa^riu^rh zo2( ,at onlinc mhrizalbn on this 8.C.a Packet Pg. 20 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Primary Score Letter, Hernan dez-Perez scorenoreply@provexa m.com to me 0 minutes ago Details Score Report Print Name: Edgar Hernandez- Perez Collier CountySponsor: lD #: Score: # Unanswered Questions: Module Score Subject Area HIGH t 78 0 Test: Date: Test lD: Result: Status LOW Drywall - (FL08110) 03/05/2024 845974635 Pass Cut vE- Plan FLPRE Reading & F Estimating FLSAFE Safety P Thermal & FLTMP [t/oisture Protection P 7112124, 9:58 AN,,l Page 1 of 4 h ttps://m a il.g oog Ie.com/ma illm ulm p1115/#cv/p riorityl%5 E sma rt la be l_pe rso na l/190a73aee8750 b0 3 E S 8.C.a Packet Pg. 21 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Construction FLCMIM lrrlaterials & P N/ethods FLDI Drywall lnstallation F FLDF Drywall Finishing P FLSF Steel Framing P FLEC Exterior Cladding F lnterior FLISF Specialties P & Finishes scorenoreply@provexam.com to me 0 minutes ago Details Score Report Print l ,& 1112124,9:s8 AN/ Page 2 ot 4 S 8.C.a Packet Pg. 22 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Score Report Edgar Hernandez-Perez Broward County Pro{ Name: Sponsor: rD #: Score:76 Test: Date: Test lD: Result: Business Procedures, 2nd Edition 03112t2020 s03680897 Pass Cut ScoreModuleSubject Area FLBO Business P FLLIC Licensi P FLTL Tax Laws P FLSRR Safety OSHA P FLLL Labor Laws P FLCM Contract P FLPM F i!F_&_B- _ _ _ 5U1i y_a_ti1e_ I _B_iq I I1_s_P FLFM Financial F FLRM Risk P FLLIEN Lien laws P FLB09 Broward County Municipal Code Chapter 9 F Status LOW HIGH { t FI r 4. # Unanswered Questions: 0 8.C.a Packet Pg. 23 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Score Report Edgar Hernandez-Perez Collier County Pro{ Name: Sponsor: rD #: Score: Test: Date: Test lD Result: Drywall - (F108110) o3to5t2024 845974635 Pass # Unanswered Oueslions: 0 Module 78 Subject Area Status LOW cutscore HIGH FLPRE Plan Read & Estimating i!94FE 9el"g ----.--- -t----FLTMP Thermal& Moisture Protection P FLC[,41, Construction Materials & Methods P FLDI llnstallation F FLDF lFinish 'r-s-FLSF Steel Framin I P FLEC Exterior Claddin s F FLISF lnterior Specialties & Finishes P 8.C.a Packet Pg. 24 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath DrvrsroN oF CoRPoRATToNS !)rrnrrt uj C r_l i* rji jri.\' J' Jei 1 { j #t:;t,'ii1tltt!.,)!,l|L|,f[.!,trtefu;,.;,it,t!l Depa.rt!4enlgl$late / Division of Corplglolg / Search Records / Search bv Enlitv Name / Detail by Entity Name Florida Limited Liability Company GOLIATH DRYWALL INSTALLATION & FINISH, LLC Filing lnformation Document Number L17000128623 FEI/EIN Number 82-2031790 Date Filed 0611312017 Effective Date 0611212017 State FL Status ACTIVE Last Event LC NAME CHANGE Event Date Filed 0612012017 Event Effective Date NONE Principal_Addrcss 15025 SW 3O3RD ST HOMESTEAD, FL 33033 Mailing Address 15025 SW 3O3RD ST HOMESTEAD, FL 33033 Registered Agent Name & Address H ERNAN DEZ-PEREZ, E DGAR 15025 SW 3O3RD ST HOMESTEAD, FL 33033 Authorized Person(9) Detail Name & Address Title MGR, AMBR H ERNAN DEZ-PEREZ, EDGAR 15025 SW 3O3RD ST HOIVESTEAD, FL 33033 Annual Repprls Report Year 2022 2023 Filed Date 05t0512022 0510812023 8.C.a Packet Pg. 25 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath 2024 03t19t2024 Document lmages O3/1 9/2024 .. ANNUAL REPORT O5/08/2023 -. ANNUAL REPORT O5/05/2022.. ANNUAL REPORT 04126/2021 .. ANNUAL REPORT O6/01 /2020 .. ANNUAL REPORT O4l15/201 9 .. ANNUAL REPORT O4l17l20.I 8 .. ANNUAL REPORT 06/20/201 7 - LC Name Change View image in PDF format Mew image in PDF format View image in PDF format Mew image in PDF formal View image in PDF format View image in PDF format Mew image in PDF format View image in PDF format View image in PDF format ll.:.:ri Lvrcafl'in4it .ji S:ir:, Crlis:a:ii .i aa.aa13ft?tat:1 8.C.a Packet Pg. 26 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Electronic Arficles of Organi zationFor Florida Limited Liability Company Article I The name of the Limited Liability Company is: GOLIATH DRYWALL. LLC Article II The street address of the principal office of the Limited Liability Company is 15025 SW 3O3RD ST HOIUESTEAD, FL. US 33033 The mailing address of the Limited Liability Company is 15025 SW 303RD ST HOMESTEAD, FL. US 33033 Article III The name and Florida street address of the registered agent is EDGAR HERNANDEZ-PEREZ 15025 SW 303RD ST HOMESTEAD, FL. 33033 L1 70001 28623 FILED 8:00 AMJune 13.2017 Sec. Of Statejafason Having been named as registered agent and to accept service of process for the above stated limited liability company at the place designated in this certificate, I herebv accept the appointment as registered agent ind agiee io act inthis capaJity. I further agree to comply *ith thd provisidns of all statutei relating to the^ proper and comple.te performance of my duties, and I am familiar with and accept the obllgatons of my posrflon as regrslered agent. Registered Agent Signature: EDGAR HERNANDEZ-PEREZ 8.C.a Packet Pg. 27 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath Article IV The name and address of person(s) authorrzedto manageLLC Title: I\4GR EDGAR HERNANDEZ-PEREZ t5025 SW 303RD ST HOMESTEAD, FL. 33033 US Article V The effective date for this Limited Liability Company shall be: 06/1212017 Signature of member or an authorized representative Electronic Signature: EDGAR HERNANDEZ-PEREZ Ll 70001 28623 FILED 8:00 AMJune 13.2017 Sec. Of Statejafason I am the member or authorized representative submitting these Articles of Organization and affirm that the facts stated herein are true. I am iware that false infonfiation submitted in a document to the Department of State constitutes a third degree felony as provided for in s.817.155, F.S. I understand the requirement to file an annual report between January lst and May lst in the calendar year following formation of the LLC and every year thereafter to maintain "active" status. 8.C.a Packet Pg. 28 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath SM CREDIT CHECK CONFIDENTIAL Commercial Credit Report Company: GOLIATH DRYWALL INSTALLATION & FlNlSH, LLC Address:15025 sw 3o3RD STREET HOMESTEAD, FLORTDA 33033 Telephone: ,r85) BB 6-i152 PRINCIPALS: Date Cust. No 01 /12/24 9999 Ordered By: 2255i Page: 1 (x) LLC EIN:82-2031790 OWNER/MANAGER/AMBR Address: HERNANDEZ PEREZ, EDGAR L5025 SW 303RD STREET HOMESTEAD, FLORTDA 33033 12't 100t Social Security Number Stock Ownership: Address: Social Security Number: Stock Ownership: Address Social Security Number: Stock Ownership: Address Social Security Number Stock Ownership: GOLIATH DRYWALL INSTALLATION & FTNISH, LLC was FORMED in the county MIAMI-DADE, state of FLORfDA, on 06/72, 20L1. The charter number L17000128523. The reqistered agent is HERNANDEZ-PEREZ, EDGAR of 15025 303RD STREET, HOMESTEAD, FLORIDA 33033. Offices are LEASED from N/A at per month. The company employs N/A. NET WORTH: ON F]LE W]TH STATE The company maintains banking relations with cHASE The officer handling the account is N/A - HoMESTEAD, FLoRTDA Reported for: appltcANT sEE NAME ABovE Reported by: Credit Check, lnc. - 3017 Exchange Court, Suite H, West Palm Beach, FL 33409 . (561 ) 616-5556 ofis SW N/A 8.C.a Packet Pg. 29 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath SM CREDIT CHECK CONFIDENTIAL Date: o't /12/24 Cust. No: 9999 Ordered By: 22551 Page: 2 Commercial Credit Report Company: GOLIATH DRYWALL INSTALLATION & FINISH, LLC Address: t5025 sw 3o3RD STREET HOMESTEAD, FLORTDA 33033 PUBLIC RECORDS WERE CHECKED FOR MIAMI-DADE COUNTY, FLORIDA. A SEARCH OF LOCAL, STATE, AND FEDERAL RECORDS HAS BEEN CONDUCTED WITH THE FOLLOWING RESULTS: CLEAR AS OF 07112124. SEVEN YEAR SEARCH. *** Credit Profile "** Creditor Opened High Balance Rat ing N/A REIvIARKS: N/A : NOT APPLICABLE/NOT AVAILABLE REPORT WORKED BY KELLY END OE REPORT. 8.C.a Packet Pg. 30 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath i DEL CREDITO To Whom It May Concern: This letter is to confirm that: Edgar Hernandez Perez is actively working on improving their credit. As part of this process, he has been taking significant strides in outstanding debts and managing his finances responsibly. We have been closely monitoring his progress and can attest to his commitment to achieving a better credit standing. Should you require any fuither information or have any questions, please do not hesitate to contact me. Sincerely, Isaiah Bumgarner (562)239 -40 52 Manager I La Reyna del Credito 8.C.a Packet Pg. 31 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath :&penon. Account summary Overall credit usage e 97 ?o f Credit used: $1,498 Credit limit: $1,550 Prepared For EDGAR HERNANDEZ Personal & conftdential Date generated:. Aug7, 2024 850 Debt summary Credit card and credit line S1,498 debt Self-reported account balance $O Loan debt 516,587 Collections debt 5574 Total debt $'18,659 a At a glance FICO@ Score 8 607 FlCo'iC(Jli:t Experian data Aug 7,2024 300 Fair Open accounts Self-reported accounts Accounts ever late Closed accounts Collections Average account age Oldest account 16 yrs 8 0 10 0 1 8 yrs 9 mos al7l24,11:05 Al\n Page 1 of 29 https:l/u sa.experia n. co m/mfe/cred i t/pri n ta b I e-report/experia n/n ow c 8.C.a Packet Pg. 32 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath '#*O.rion. Personal information Prepared For EDGAR HERNANDEZ Date generated: Auq7,2024 Name EDGAR HERNANDEZ Also known as EDGAR HERNANDEZ PEREZ PEREZ EDGAR HERNANDEZ Generational identifier Addresses 15025 SW 303RD ST HOMESTEAD, FL 33033.3777 440 NE 2ND ST UNIT 101 FLORTDA C|TY FL 33034- 7623 985 NE 12TH AVE HOMESTEAD, FL 33030-5036 Employers GOIATH DRYWALL GIATH DRY WALL Year of birth 1 989 Personal statements No Statement(s) present at this time 817124,11:05 At't Page 2 of 29 ht t ps:/lu sa.experia n.co mi mfe/c redit/pri n ta bl e- report/experia ni now 8.C.a Packet Pg. 33 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath '#rO.rion. Open accounts Prepared For EDGAR HERNANDEZ Date generated: AtgT , ?024 $4,862 Balance updated Jul 23, 2O24 .ALLY FINANCIAL 13 late payments Q Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 2024 2023 2022 2021 2020 2019 2018 p Contact info Address ALLY FINANCIAL 61 1 g27XXXXXX Auto Loan May 24,2018 Open Open. Mat2O24 2OO RENAISSANCE CTR # BO DETROII, Mt48243 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement $4,862 Jul23,2O24 $24,662 80o/o $sea Jul23,2O24 72 Months lndividual O_"t 30 30 t:, 30 o:n 30 Jul 30 Jun 30 May 30 Apr 30 MarFeb 30 Jan 30 o:" 30 30 *:u 30 Dala Unavailable30 Pastdue30daysr' Curent/Termsmei Phone number (8OO) 200-4622 pt Comments Bl7l24, 11tAS A\A Page 3 o1 29 h t tps://u sa.experia n.co m/mfelc reditlp rin ta b le - repo rtle x perian/now 8.C.a Packet Pg. 34 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath '#io.rion.Prepared For EDGAR HERNANDEZ Date generated: Arg7,2024 $808 Balance updated Aug 05, 2024 .CREDIT ONE BANK NA Exceptional payment history Q Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 2024 2023 2022 2021 2020 / Curent/Termsm€t p Contact info Address Phone number CREDIT ONE BANK NA 379364XXXXXXXXX Credit card Sep22,2O2O Open Open/Never late. Aug2024 Balance Balance updated Credit limit Credit usage Monthly paymenl Last Payment Date Highest balance Terms Responsibility Your statement $eoe AugO5,2O24 s800 101"/" Sat Jul 15,2O24 $8s9 lndividual MayAprMar / FebJan Jun a:, / Aug J Jul / DecNovOct t)) PO BOX 98875 LAS VEGAS, NV 89193 (702) 269-1OOO pl comments 817124,11:05 A^n Page 4 ol 29 https:llu sa.experian.co mlmfelcred it/prin ta b le- repo rtlex peria n/now 8.C.a Packet Pg. 35 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&perion. Prepared For EDGAR HERNANDEZ Date generated: Au}7,2024 S6eo Balance updated Jul 08, 2024 .CREDIT ONE BANK NA Exceptional payment history $ Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 2024 2023 2022 2021 2020 2019 201 8 2017 r' Cur.d/T.rmsm€t g Contact info Address CREDIT ONE BANK NA 4447g6XXXXXXXXXX Credit card Nov26,2017 OPen Open/Never late. Jul2O24 PO BOX 98875 LAS VEGAS, NV 89193 (702) 269-1000 Balance Balance updated Credit limlt Credit usage Monthly payment Last Payment Date Highest balance Terms Responsibility Your statement $ogo Jul 08,2O24 $7s0 92"/o Sss Jun21,2O24 $et s o:n : JulJunMayAprMarFebJan Nov ) o-.,a:,Dec lndividual 817124, r:As Al\t Page 5 of 29 ) Phone number Q Comments h ttps://u sa.experian.com/mlelc redit/prin ta b le-repo rtlex pe ria n/now 8.C.a Packet Pg. 36 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath ?&perion Prepared For EDGAR HERNANDEZ Date generated: Arg 7 ,2024 s3,083 Balance updated Jun 30, 2024 .DEPT OF EDUCATION/NELN 4 late payments $ Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed StatUS Status updated 5 Payment history 2024 2023 2022 2021 2020 2019 20'18 2017 r' Cwant / Tffi m 120 kndwl20daF p Contact info Address DEPT OF EDUCATION/NELN 900000xxxxxxxxx Education Sep 28, 2009 Open Open. Jun 201 9 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement $s,oaa Jun 30, 2024 S2,o2o O"/" $o Jun 15,2024 240 Months lndividual o:' 150 90 *:, 120 a: 90 t:oo:n,:,Jun ND May NB ND Apr NO ND Mar t0 XD Feb ND ND Jan ln 120 90 Pasdue90days 1$ Psslde 150days 121 Sl3THSTLINCOLN NE 68s08 (888\ 486-4722Phone number p Comments 817124, T:45 Art Page 6 oi 29 h ttps://u sa.expe ria n.com/mIe/cred it/plinta b I e - report/experia n/now 8.C.a Packet Pg. 37 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&Rerion Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 $2'4s9 Balance updated Jun 30, 2024 oDEPT OF EDUCATION/NELN 4 late payments $ Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated 5 Payment history 2024 2023 2022 2021 2020 2019 20't8 2011 p Contact info Address Phone number DEPT OF EDUCATION/NELN 900000xxxxxxxxx Education Sep 28, 2009 Open Open. Jun 201 9 121 Sl3THSTLINCOLN, NE 68s08 (888) 486-4722 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement Aug Sep $2,459 Jun3O,2O24 $t,zog o% $o Jun 15,2O24 240 Months lndividual Mar ilo NO Feb NO ND Jan !D 120 DecApr 150 90 NO ND May NO NO ,:,Jun ND *:, 120 o:' 90 / Cunenr/Tsmsmet 120 %st due 120 days NO No dda forlhb tstu lS hsrd@1S&ys 90 bde90 &ys - tula Una€ilable [l Comments 817124,11:05 At\A Page 7 of 29 https:l/u sa.experian.co m/m{e1c reditlprinta bl e-report/ex peria nlnow 8.C.a Packet Pg. 38 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&Rerion. Prepared For EDGAR HERNANDEZ Date generated: Aug7, 2024 Balance updated Jun 30, 2O24 $tzt.DEPT OF EDUCATION/NELN 4 late payments B Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history DEPT OF EDUCATION/NELN 90000oxxxxxxxxx Education Apr 27,2O1O Open Open. Jun 2019 121 S 13TH ST LINCOLN, NE 68508 (888) 486-4722 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement 5427 Jun 30,2024 $szz O"/o $o Jun15,2O24 240 Months lndividual 2024 2023 2022 2021 2020 2019 201 8 2011 Jan 120 MarFeb Apr fto ND a:,o:n,_r,Jun ND May Oct 90 t:, 120 o:' 150 90 t0 NO NO !o NO NO ND r' Cffient/Tsmsm€t 120 h$ d@ r20 days NO No dala forthis Friod I S Pasl dw 150 d.F 90 Pa$dkg0d.ys - Daia Unavailabl€ p contact info Address Phone number p Comments 817124,11:OS Att Page 8 of 29 ht tp s://u sa.experian.com/mle/credi t/pri n ta ble- repo rtlexperia n/now 8.C.a Packet Pg. 39 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath ?&perion.Prepared For EDGAR HERNANDEZ Date generated: Aug1,2024 Balance updated Jun 30, 2024 $3,337.DEPT OF EDUCATION/NELN 4 late payments S Account info Account name Account number 0riginal creditor Company sold Account type Date opened 0pen/closed Status Status updated $ Payment history 2024 2023 2022 2021 2020 2019 2018 2017 p contact info Address Phone number DEPT OF EDUCATION/NELN 90000oxxxxxxxxx Education Aug 26,2008 Open Open. Jun 2019 121 S 13TH ST LINCOLN NE 68508 (888) 486-4722 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement $3,337 Jun3O,2O24 $z,oeo oyo $o Jun 15,2024 240 Months lndividual Jan NC ,:o JunMay NO Apr tlL^ Mar l0 Feb ND *:, 120 o-., 90 a:,o:n,:,o:' 150 90 NDNONOND / Curent/Ismsmd 120 Past due 120 days ND No data forrhisFdod 19 Pasl due 150 days 90 Pastdue90 d€ys pl Comments aFl24, 11:05 At\n Page 9 of 29 ht tps:l/u sa.exper ia n.com/m{elc redit/printa bl e- report/experia n/now 8.C.a Packet Pg. 40 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&Rerion. Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 $2,419 Balance updated Jun 30, 2024 .DEPT OF EDUCATION/NELN 4 late payments Q Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated Phone number DEPT OF EDUCATION/NELN 900000xxxxxxxxx Education Aug 26,2008 Open Open. Jun 201 9 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement $z,at g Jun 30,2024 $1,777 ovo So Jun 15,2024 240 Months lndividual $ Payment history 2024 2023 2022 2021 2020 2019 201 B 2017 / Cur€il / Tdmsmel 120 Pastduel20days N0 No dda forlhls Fdod 1S0 Pasl du€ 150 daF 90 P8sidu.90days - Dsla Unawilsble g Contact info Address 121 S 13TH ST LINCOLN NE 68508 (888\ 486-4722 O-., 90 a:,o:n,:,Jun NO May NO Apr uo f]0 Mar t0 !D Feb ND ND Jan {c 120 o:' 150 90 *:, 120 Q Comments 817124,11:05 At'n Page 10 of 29 ht tps:l/u sa.expe ria n.comlm{e/credit/prin ta b le - repo rtlexperia n/now 8.C.a Packet Pg. 41 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&o.tion. Prepared For EDGAR HERNANDEZ Date generated: AugT,2024 Closed accounts .ACIMA DIGITAL FKA SIMP Exceptional payment history Q Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 2023 2022 2021 ACIMA DIGITAL FKA SIMP 738795X Lease Jun16,2021 Closed Paid, Closed/Never late. Jun2O23 13907 S MINUTEMAN DR FL DRAPER, uT 84020 Balance Balance updated Original balance Monthly payment Last Payment Date Terms Responsibility Your statement Closed S9,487 Jun 13,2023 24 Months lndividual Jun ls MayAprMarFebJan t:oo:n,:,DecOct*:u / Cufied/Iermsmet CtS Closed p Contact info Address Phone number (801) 297-1982 [l Comments 817124,11:05 AM Page 11 of 29 h t t p s:l/u sa.experian.co mlm{e/c redit/printa b I e -re po rtlex peria nlnow 8.C.a Packet Pg. 42 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&perion. Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 .BEST BUY/CBNA Exceptional payment history $, Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 2024 2023 2022 2021 / Cuflent/Iemsm€l g Contact info Address BEST BUY/CBNA 603535XXXXXXXXXX Charge Card Mar 15,2021 Closed Paid, Closed/Never late. Mar 2O24 50 NORTHWEST POINT ROAD ELK GROVE VILLAGE, tL 60007 Balance Balance updated Credit limit Monthly payment Last Payment Date Highest balance Terms Responsibility Your statement Closed $1,400 Mar O1,2O24 s909 o...a:,o:n,:,,:nMayol'Mar i!: FebJan Nov ,:" Individual 817!24, T:As At\A Page 12 oi 29 CLS Closed Data Unavailable Phone number pl Comments Account closed at credit grantor's request https://u sa.expe ria n.com/mfe/c rediti pri n ta ble- re port/exp eria n/now 8.C.a Packet Pg. 43 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&Rerion Prepared For EDGAR HERNANDEZ Date generated: AugT ,2024 .CAPITAL ONE 25 potentially negative months $, Account info Account name Account number 0riginal creditor Company sold Account type Date opened Open/closed Status $ Payment history 2024 2023 2022 2021 2020 2019 2018 2017 p Contact info Address CAPITAL ONE 51780sXXXXXX Credit card Oc|24,2017 Closed Account charged off. $5,575 written off. 55,575 past due as ol Jul2O24. Dec2O22 PO BOX 31293 SALT LAKE crTY uT 84131 (800) 9ss-7070 Balance Balance updated Credit limit Monthly payment Last Payment Date Past due amount Highest balance Terms Responsibility Your statement Ss,57s Closed S5,575 Jul 16,2O24 $s,ooo Nov 14,2022 $5,s75 $5,575 co co co NI o:' co 150 ':o co 150 o:n co 120 Jul co co 90 Jun co co 60 May co co 30 Apr co co 30 Mar co co Feb co co Jan co co Nov Dec lndividual 817124, 11:05 At\tt Page 13 of 29 7 Cutrail / Tms mel 30 Pasldue30daF 120 Pa{ d@ t20 days CO Ch6rg€ off & hil due S day6 l$ Pdd@lsdays ND Nodat6forthlsFdod s k! dE 90 daF - Oata Unavailable Phone number Q Comments Account closed at credit grantor's request h t tp s:/lu sa.expe ria n.com/rn felcred it/p rin ta b I e - repo rtlexperianlnow Status updated 8.C.a Packet Pg. 44 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&o.rion. Prepared For EDGAR HERNANDEZ Date generated: Aul7,2024 $31 2 Closed .KOHLS/CAPONE 13 potentially negative months $ Account info Account name Account number Original creditor Company sold Account type Date opened 0pen/closed Status Status updated $ Payment history KOHLS/CAPONE 63930sXXXXXXXXXX Charge Card Mar 09, 2019 Glosed Account charged off. $312 written off. S312 past due as o( Apt 2O24. Apr 2O24 Apr co 30 Balance Balance updated Credit limit Monthly payment Last Payment Date Past due amount Highest balance Terms Responsibility Your statement Sst z Apr3O,2024 $7oo Sep 01,2023 $312 $sst 2024 2023 2022 2021 2020 2019 Jan 120 9060 30 30cLsct,s 30 't209060 30 Mar 180 Feb 150 30 May Jun Jul Aug Sep Oct Nov Dec !ndividual 817124, fl:AS At'/l Page 15 of 29 / Cwd / Tms ret 30 Pendue30d.F 120 Pa$d@l20days - Dala Unav.ilable m Charge off 60 Paidue60d.y6 1$ Pa$delSdS cLs chd 90 Pen d4 90 daF t80 PastdwlSOdays p Contact info Address N56 RIDGEWOOD DR MENOMONEE FAL, wt53051 (262)7O3-7O0OPhone number p Comments https:/lu sa.experia n.com/m{e/c reditlpri nta bl e- report/ex peria n/now 8.C.a Packet Pg. 45 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath ?.3io"rion.Prepared For EDGAR HERNANDEZ Date generated: Aug7,2074 .SANTANDER CONSUMER USA Exceptional payment history Q Account info Account name Account number Original creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history 201 8 2017 2016 Dala Unavailable p contact info Address Phone number SANTANDER CONSUMER USA 300001 xxxxxxxxxxx Auto Loan Jan 13,2016 Closed Paid, Closed/Never late. Jun 2018 ND Nod6ta forlhis Friod CLS Closd PO BOX 961245 FT WORTH, TX 76't 61 (866)e23-9282 Balance Balance updated Original balance Monthly payment Last Payment Date Terms Responsibility Your statement Closed s17,s81 Jun 1 1, 201 8 73 Months Joint Sep nL) oln,:,Jun jlL'; MayAprMarFebJan Deco...Nov riD E Comments 817124, T:45 AM Page 16 of 29 ht tp s://u sa.experian.com/mfe/c red it/printa b I e-repo rt/ex peria n/now 8.C.a Packet Pg. 46 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&O.rion. Prepared For EDGAR HERNANOEZ Date generated: AugT ,2024 .SYNCB/WALG 21 potentially negative months S Account info Account name Account number 0riginal creditor Company sold Account type Date opened Open/closed Status Status updated $ Payment history SYNCB/WALG 609766XXXXXXXXXX Charge Card Mar24,2022 Closed Account charged off. $594 written off. 5594 past due as of Jul2024. Feb 2023 PO BOX 965005 oRLANDO, FL 32896 (8ss) 94s-3s62 Balance Balance updated Credit limit Monthly payment Last Payment Date Past due amount Highest balance Terms Responsibility Your statement Ss94 Closed Sse4 Jul28,2024 $soo Jun21,2O22 Ss94 $s94 2024 2023 2022 p Contact info Address Jan co 150 a:, co 30 o:n co Jul co co Jun co co 30 May co N! Apr co ND Mar co co Feb co ": ,:. co 120 *:, co 90 o-.. co 60 lndividual Bl7l24, 11:05 Atil Page 17 of 29 7 Cwed / T€rms met 30 Pasl du€30&ys 120 Psn du€ 120 days CO Charge otf S Pastdue60days lS Pasldu.l$daF N0 Nodataforthlsp€dd 90 Pastdue90days . Dala Unavailable Phone number pl Comments ht tps://u sa.experia n.com/mfe/credit/p rin ta ble- report/ex peria n/now 8.C.a Packet Pg. 47 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&o.rion. Collection accounts .AR RESOURCES INC Original creditor: OLYMPIA LLP px Account info Account name Account number Original creditor Company sold Account type Date opened Status Status updated 5 Payment history Prepared For EDGAR HERNANDEZ Date generated: AuT7,2024 $s74 $sza May 15,2024 Ssz+ AR RESOURCES INC 13227oXX OLYMPIA LLP Collection May 30, 20't 9 Collection account. 5574 past due as of May 2O24. May 2019 ND No darafor this period 1777 SENTRY PKWY W BLUE BELL, P419422 Balance Balance updated Original balance ti/onthly payment Past due amount Terms Responsibility Your statement $sz+ 1 Month lndividual May c c c c c Apr c c c c c Mar c c c c Feb c c c c c Jan c ND c NO DecNovJuno.". c c c c ND a:, c c c c c o:n c c c c Jul 2024 2023 2022 2021 2020 2019 NO ; c c c ; flo XD c c ; c c c C Collfttlon p Contact info Address 06ra Unavail6ble Phone number (866) 301-0222 [t Comments 817124, 11:05 Attt Page 18 of 29 h ttps://u sa.experian. co m/mfe/credit/prin ta b le-reportle xperian/now 8.C.a Packet Pg. 48 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath '#lo.rion. Public records Prepared For EDGAR HERNANDEZ Date generated: Arg7,2024 No public records reported. https:/i u sa.experian.co mlm{elcred it/p rin ta bl e- report/exp eria n/now 817124,11:05 At\J1 Page 19 of 29 8.C.a Packet Pg. 49 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&perion. Inquiries AMERICAN EXPRESS KABBA lnquired onOcl31,2022 Business Type: Bank Credit Cards 730 PEACHTREE ST NE STE ATLANTA, GA 30308 (800) 874-211-l This inquiry is scheduled to continue on record until Nov 2024 AMEX lnquired on Apr 19, 2023 Business Type: Bank Credit Cards 2OO VESEY ST NEW YORK, NY 10285 (80o) 814-2111 This inquiry is scheduled to continue on record until May2025 Prepared For EDGAR HERNANDEZ Date generated: Aug 7, 2024 JPMCB CARD lnquired onOcl31,2022 Business Type: Bank Credit Cards PO BOX 1 5298 WILMINGTON, DE 19850 (800) 432-3117 This inquiry is scheduled to continue on record until Nov 2024 PREMIUM CREDIT BUREAU lnquired onMar 25,2024 Business Type: Mortgage Reporters .1851 E .1ST ST STE 1260 SANTA ANA, CA92705 (866) 31 8-6304 This inquiry is scheduled to continue on record until Apt 2026 817124, T:AS Al\rt Page 20 of 29 https://u sa.experian.com/m{e/c redit/p rinta bl e - report/exper ia n/now 8.C.a Packet Pg. 50 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath *fio"rion Credit scores FICO@ Score 8 Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 Your score is below the average score of U.S. consumers, though many lenders will approve loans with this score.607 i 9. 850300 Ftco Experian*"",.*. What's helping O Long credit history What's hurting - Negative items You have an established credit history. Your oldest account was opened: 1 6 Years ago FICO High Achievers opened their oldest account 25 years ago, on average. Average age of your accounts: I Years, 9 Months Most FICO High Achievers have an average age of accounts of 9 years or more. FICOO Scores measure the age of the oldest accounl and the average age of all accounts being reported. Generally speaking, having a relatively long credit history and not opening many new accounts is reflective of lower risk. . You have a serious delinquency or derogatory indicator, public record and/or collection on your credit reporl. . Number of your accounts that were ever 60 days late or worse or have a derogatory indicator: I accounts . Virtually no FICO High Achievers have a 60 days late payment or worse listed on their credit report. . Number of collections on your credit report: 1 collection . Virtually no FICO High Achievers have a public record or collection listed on their credit report. . The presence of a serious delinquency or derogatory indicator and a derogatory public record (such as a bankruptcy) or collection is a powerful prediclor of future payment risk. However, newer versions of the score including FICOO Score 9, FICO@ Score 1 0, and FICO@ Score 1 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impacl on the FICO@ Score. Satisfying the public record or paying off the collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. High credit usage 817124, 11:05 At\l Page 21 o1 29 https:/i u sa.experia n.co mlm{elc redit/prin ta b I e -report/experian/now 8.C.a Packet Pg. 51 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath You've made heavy use of your available revolving credit. Ratio of your revolving balances to your credit limits: 1 06% For FICO High Achievers, the average ratio ofthe revolving account balances to credit limits is less than 7%. The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The exlent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep their ratio of balances to credit limits lower are generally considered less risky to lenders than those with higher ratios. No1e, consolidating or moving debt from one account to another will usually not change the total amount owed. Bad payment history You have one or more accounts showing missed payments or derogatory indicators. Number of your accounts with a missed payment or derogatory indicator: 9 accounts About 98% of FlCo High Achievers have no missed payments al all. But of those who do, the missed payment happened nearly 4 years ago, on average. The presence of missed and late payments or derogatory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk- Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts with derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. Recent missed payment You recently missed a paymenl or had a derogatory indicalor reported on your credit report. Your most recent missed payment happened:4 Months ago About 98% of FlCo High Achievers have no missed payments at all. But oflhose who do, the missed payment happened nearly 4 years ago, on average. The presence of missed or late payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlated with future credit risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FlCo@ Score. Bl7!24, T:45 At'/t Page 22 ol 29 ht tp s:11u sa.experi a n.com/rnfelc redit/prin ta b I e -re po rtlex peri a nlnov,i 8.C.a Packet Pg. 52 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&perion FICO@ Auto Score 2 Prepared For EDGAR HERNANDEZ Date qenerated: Au!7,2024 This is a previous FICO@ Score version customized for auto lending Many banks, aulo dealers and other lenders use this version when pulling your credit report based on Experian data. u?:?t. ,f{,567 i 900 Experian-"",,.* Whats hurting - Negative items . You have a serious delinquency or derogatory indicator, public record and/or collection on your credit report. The presence of a serious delinquency or derogatory indicator and a derogatory public record (such as a bankruptcy) or collection is a powerful predictor of future payment risk. However, newer versions of the score including FICO@ Score 9, FlCo@ Score 1 0, and FICO@ Score I 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impacl on the FICO@ Score. Satisfying the public record or paying off the collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. High credit usage . You've made heavy use of your available revolving credit. The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep their ratio of balances to credit Iimits lower are generally considered less riskyto lenders than those with higher ratios. Note, consolidating or moving debt from one account to another will usually nol change the total amount owed. Missed payments . You have missed payments or derogatory indicators on your credit accounts. Missed payments and derogatory indicators, including the number of, how late they were and how recently they occurred, are an importanl part of a credit report considered by a FICO@ Score. People who are current on their payments, have no derogatory indicators and who consislently make payments on time are generally considered less risky by most lenders. As missed payments and accounts with derogalory indicators age, lhey have less impact on a FICO@ Score. Bad payment history . You have one or more accounts showing missed payments or derogatory indicators. The presence of missed and late payments or derogatory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts with derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. 817 124, 11:05 Alut Page 23 of 29 https:llu sa.experia n.co m/mfe/cred it/p rinta bl e-report/exper ia n/now 8.C.a Packet Pg. 53 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&oarion. FICO@ Auto Score 8 Prepared For EDGAR HERNANDEZ Date genemted: Aug 7,2024 This is a FICO@ Score version customized for auto lending. Many banks, auto dealers and other lenders use this version when pulling your credit report based on Experian data. ffurr"" fl \1 250 900 Experian,-"","- What's hurting - Negative items . You have a serious delinquency or derogatory indicator, public record and/or collection on your credit report, . The presence of a serious delinquency or derogatory indicalor and a derogatory public record (such as a bankruptcy) or collection is a powerful predictor of future payment tisk. However, newer versions of the score including FICO@ Score 9, FICOO Score 1 0, and FICO@ Score 1 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impacl on the FICO@ Score. Satisfying the public record or paying off the collection will not remove the item from a credil report. And it will still be considered by a FICO@ Score as long as it is reported. Recent missed payment . You recently missed a payment or had a derogatory indicator reported on your credit report. The presence of missed or late payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlated with future credil risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FICO@ Score. - High credit usage . You've made heavy use of your available revolving credit. The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep thejr ratio of balances to credit limits lower are generally considered less risky to lenders than those wilh higher ratios. Note, consolidating or moving debt from one account to another will usually not change the total amount owed. - Bad payment history . You have one or more accounts showing missed payments or derogatory indicators. The presence of missed and late paymenls or derogatory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts wilh derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. 817124,11:05 At\A Page 24 of 29 ht t p s://u sa.experia n.co m/mfe/c reditlprinta bl e - re po rtlex perian/now 8.C.a Packet Pg. 54 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath '#rp"rion. FICO@ Bankcard Score 2 Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 This is a previous FICO@ Score version that is customized for credit card lending. Many credit card issuers use this version when pulling your credit report based on Experian data.,{ ss2 z 900250 Experian*"0n,-. What's hurting - Negative items . You have a serious delinquency or derogatory indicato( public record and/or collection on your credil report. The presence of a serious delinquency or derogatory indicator and a derogatory public record (such as a bankruptcy) or collection is a powerful predictor of future payment risk. However, newer versions of the score including FICO@ Score 9, FICO@ Score 1 0, and FICOO Score 1 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impacl on the FICO@ Score. Satisfying the public record or paying off the collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. High credit usage . You've made heavy use of your available revolving credit. . The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep their ratio of balances to credit limits lower are generally considered less riskyto lenders than those with higher ratios. Note, consolidating or moving debt from one account to anolher will usually not change the total amount owed. Bad payment history . You have one or more accounts showing missed payments or derogalory indicators. The presence of missed and late payments or derogatory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts with derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. - Recent missed payment . You recently missed a payment or had a derogatory indicator reported on your credit report. The presence of missed or late payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlated with future credit risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FICO@ Score. 8/7124, 11:05 AI/ Page 25 ot 29 h ttps:l/u sa.experia n.co m/mle/cred it/prin ta b le- report/ex peria n/now '''-,"$, 8.C.a Packet Pg. 55 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&O"rion. FICO@ Score 3 Prepared For EDGAR HERNANDEZ Date generated: Aug 7,2024 This is a previous FICO@ Score version used primarily in credit card lending. lt may also be used by some lenders for other credit product application evaluations (such as credit cards, personal loans, retail credit, student loans, etc.). ,aa.g_ ,r!_533 e\s \Eti 850 Experian "..,",*" What's hurting - Negative items . You have a serious delinquency or derogatory indicator, public record and,/or collection on your credit report. The presence of a serious dellnquency or derogatory indicator and a derogalory public record (such as a bankruptcy) or collection is a powerful predictor of future payment risk. However, newer versions of the score including FICO@ Score 9, FICO@ Score 1 0, and FICO@ Score 1 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impact on the FICO@ Score. Satisfying the public record or paying off the collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. - High credit usage . You've made heavy use of your available revolving credit. The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one ofthe most important factors considered by a FICOO Score. People who keep their ratio of balances to credit limits lower are generally considered less risky to lenders than those with higher ratios. Note, consolidating or moving debt from one accounl to another will usually not change the total amount owed. Bad payment history . You have one or more accounts showing missed payments or derogatory indicators. The presence of missed and late payments or derogalory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts with derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. Recent missed payment You recently missed a payment or had a derogatory indicator reported on your credit report. The presence of missed or late payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlated with future credil risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FICO@ Score. 8/7/24, 11:0s AIV Page 26 of 29 h t tp s://u sa.experia n.com/mIe/c redit/prin ta b I e- re po rtlex peria nlnow 8.C.a Packet Pg. 56 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&perion Prepared For EDGAR HERNANDEZ Date genemted: Au}7,2024 FICO@ Bankcard Score 8 ;iJ- '*q;.,,tr 608 \t \E This is a FICOo Score version that is customized for credit card lending. Many credit card issuers use this version when pulling your credit report based on Experian data. 250 900 Experian ".,. ",,*, What's hurting - Negative items . You have a serious delinquency or derogatory indicator, public record and/or collection on your credit report. The presence of a serious delinquency or derogatory indicalor and a derogatory public record (such as a bankruptcy) or collection is a powerful predictor of future payment risk. However, newer versions of the score including FICO@ Score 9, FICO@ Score 1 0, and FICO@ Score 'l 0 T only consider unpaid collections. Most collections, public records and delinquencies stay on the reporl for no more than seven years - though there are certain items that could remain longer. As these items age, they may have less impact on the FICO@ Score. Satisfying the public record or paying offthe collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. High credit usage . You've made heavy use of your available revolving credit. The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep their ratio of balances to credit limits lower are generally considered less riskyto lenders than those with higher ratios. No1e, consolidating or moving debt from one account to another will usually not change the total amount owed. Bad payment history . You have one or more accounts showing missed payments or derogatory indicators. The presence of missed and late payments or derogatory indicators on a credit report, including the number of late payments, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts with derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. Recent missed payment . You recently missed a payment or had a derogatory indicator reported on your credit report. The presence of missed or late payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlated with future credit risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FICO@ Score. 8!7124,l:45 A\t1 Page 27 oI 29 h ttps://u sa.experian.co mlmfe/cred it/prin ta b le- report/experia nlnow 8.C.a Packet Pg. 57 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t&rarion. FICO@ Score 2 Prepared For EDGAR HERNANDEZ Date generated: Aug 7,2024 This is a previous FICO@ Score version used primarily in mortgages lending. lt may also be used by some lenders for other credit product application evaluations (such as credit cards, personal loans, retail credit, student loans, etc.). t. i 850 ,r(557 Experian*"",." What's hurting - Negative items . You have a serious delinquency or derogatory indicato( public record and/or collection on your credit repod. . The presence of a serious delinquency or derogalory indicator and a derogatory public record (such as a bankruptcy) or colleclion is a powerful predictor of future payment risk. However, newer versions of the score including FICO@ Score g, FICO@ Score 1 0, and FICO@ Score 1 O T only consider unpaid collections. Most collections, public records and delinquencies stay on the report for no more than seven years - though there are cerlain items that could remain longer. As these items age, they may have less impact on the FICO@ Score. Satisfying the public record or paying offthe collection will not remove the item from a credit report. And it will still be considered by a FICO@ Score as long as it is reported. - High credit usage . You've made heavy use of your available revolving credil. . The FICO@ Score evaluates balances in relation to available credit on revolving accounts. The extent of a person's credit usage is one of the most important factors considered by a FICO@ Score. People who keep their ratio of balances 10 credit limits lower are generally considered less risky to lenders than those with higher ratios. Note, consolidating or moving debt from one account to another will usually not change the total amount owed. - Bad payment history . You have one or more accounls showing missed payments or derogatory indicalors. . The presence of missed and late payments or derogatory indicators on a credit report, including the number of late paymenls, how late they were and how recently they occurred, are correlated with future credit risk. Your FICO@ Score was lowered due to the number of missed and late payments and/or accounts wilh derogatory indicators reported. As the number of accounts with delinquency or derogatory indicators decreases, they have less impact on a FICO@ Score. Recent missed payment . You recently missed a payment or had a derogatory indicator reported on your credit report. . The presence of missed or lale payments or derogatory indicators on a credit report, including the number of missed payments, how late they were and how recently they occurred, are correlaled with future credit risk. Generally speaking, people who consistently pay their bills on time are less risky compared to people with recently missed payments. As missed payments age, they have less impact on a FICO@ Score- al7!24,11:45 At\n Page 28 of 29 h ttps:l/u sa.ex peria n.com/mf e/c red it/printa ble - report/experian/now 8.C.a Packet Pg. 58 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath ?.Bio"rion.Prepared For EDGAR HERNANDEZ Date generated: Aug7,2024 Disclaimer About your flCO@ Score 8 or other FICO@ Scores Your FICO@ Score B powered by Experian data is formulated using the information in your credit file at the time it is requested. Many but not all lenders use FICO@ Score 8. ln addition to the FICO@ Score B, we may offer and provide other base or industry-specific FICO@ Scores (such as FICOo Auto Scores and FICO@ Bankcard Scores). The other FICO@ Scores made available are calculated from versions ofthe base and industry-specifi c FICOo Score models. Base FICO@ Scores (including the FICO6 Score 8) range from 300 to 850. lndustry-specific FICO@ Scores range from 250-900. Higher scores represent a greater likelihood that you'll pay back your debts so you are viewed as being a lower credit risk to lenders. A lower FICOo Score indicates to lenders that you may be a higher credit risk. There are many scoring models used in the marketplace. The type of score used, and its associated risk levels, may vary from lender to lender. But regardless of what scoring model is used, they all have one purpose: to summarize your creditworthiness. Keep in mind that your score isjust one factor used in the application process. Other factors, such as your annual salary and length of employment, may also be considered by lenders when you apply for a loan. What this means to you: Credit scoring can help you understand your overall credit rating and help companies better understand how to serve you. overall benefrts of credit scoring have included faster credit approvals, reduction in human error and bias, consistency, and better terms and rates for American consumers through reduced costs and losses for lenders. Your lender or insurer may use a different FICO@ Score than FlC0@ Score 8 or other base or industry-specific FICO@ Scores provided by us, or different scoring models to determine how you score. 817124,11:05 Att Page 29 of 29 https://usa.experian.com/mf e/credit/printable-report/experian/now 8.C.a Packet Pg. 59 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath u I I LLlZUZL ti: a / : 3t rrlt -utuu lt(b PAI;B. Z UI Z lD reply refet to: 0{58323:39 7/LL/2024 ITR r47CrsDepartnent of the Treasury Internal Revenue Service 1301 Clay st oall,and, CA, 94612 GOLIATH DRYWALL INSTALLATION & FINISH LLC EDGAR HERNANDEZ.PEREZ SOLE MBR l;025 sl/ 303RD ST HOMLSTEAD, Fl- 33 033 -3 7 7 7 -2 ; 7 Employer Identification Number: 82-203f 790 Dear'l'a.:<payer: 'l'hank you for your inqulry of 7/ L l/2O24. Your Employer ldentification Number (EIN) is82-203I790. I'lease Leep tltis letter in your peroanent records. Enter your name and your EIN on all buslness federal tax forms and ou rclated correepondeuce. Ietter, you can call l-800-829-0115. lf you of the first page of this where you may be Slncerely, Ms. Morris 100i1276930 C]SR 8.C.a Packet Pg. 60 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath tu_ Gwth Mr.ug.ffinCflrn rlly D!6logit { Oept!ilt aPPl"lcAflON FOR COLTIEF COUNTY CERTIFICATE OF CO'vrpEtENCY TION OF il*rttt ,Ap#rrntl t6rno: BusinGss Ntnt: Plrne: BijsirEssAddles: Tha appsc.nt wBs tFp,lic.nfs tfl.: Ths sppti:alts scoPc ol vlorft (sp€cifc duth) hcludad: Additiontl corments SraE of Such psrro{s) Nols}' h$Iic mug chcck 4plicabh box: ktrowtrtorrc tr hagodrccd ,{glE TO UCEM;ED COI{TRACTORS: Fatdtying d'y itlfurtdptt ',oedEdfi"art part ty of p"tiury, I d6chrB thd the lhcis stdod hott alc tu'' fuAA"-c"*o- "rlYi icrrni Lrh Lic.n!€ No. (if aPplcable}(zcaazzb-< hersin ,€vocdiott. daEilt€rt orE this trsc dw a curent &ivcr lheisc identilication Nolary produccd (Nohn'Setl) Cortador Li*rirg - lX*av NAL, oynemn ?/f u { t ''r', - --t'' 8.C.a Packet Pg. 61 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath .Jft' couu.," \IERIFICANON OF IENGE Appltanfa NrnE t J) -*!a Wtpz- Cdlnlc.ta C.rl0pry R.Srt l!d. Nam' Auoss ia.r?E: tl Ihe appbant w!3.npb,Fd by,n L' AppLi:al(stfir.: The *pacarfs.cope of tvlrt (spscifrc duties) induded: Liceme No. (if, gB 5b:3 Addfiorlal cotrrrEnG: ,{OIE TO UCENSED COMfRACTORS: Fdsifyitry ayinfomalim provi&d teft*n rn?y3rDJ'€c{yo.rfico.}$ to Errocdion. Under p€itaty of petirry I docbre that tho hcG stded hotE 8ro truo- sd..r fbak\0 c".,r,"rkli(Nui hJL Such pcrso{s} Noury hblic mrg ctccl applic$lc box: D arcpcraooally tDoyr to e tr hs prodrrcda cunent drivcr rlwy*a (Notrry ScnI) orP!.r.r lln$lcmcrf Bonlim onthis idcntification TlE apFailr &ir clr&tctlt .tlE ,or oarsquir!(naftt Ih€ psso{r \€(tryirE b!d'e oQarhnc. ht TiTt a nny nol rw, N\L{ b r|45 of e 8.C.a Packet Pg. 62 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath t-l L-J tr-'Jll$au-{-.;rlTN'Ii STATE \+ljr-irUr a --,.{'!, ;,!.r AFFIDA\flT OF INTBON]TY AND GOOD r, (&sru ftrwr>having boon H. duly s,vom, Gtrate and sffift tsmaresidontof M;a.rl: -lraAe county, ?\.*-L& (strte)arxlha\rereslbdherefit rD{€ ttsn fi!€ (q yerrs. Drring $e hgfive (5) y68rs I h8yu I have had the oppotlunity ffi hkn or horto bs of honesty. integtty and good afiafgcter. etrrrlxs l44b *t^t ""2 <+ Eorvras\.ec.-d ( I 33p4] Orv Strtr Ap repplrone: 776 - 36A, -S(Ara, s* or €ll?jdg- a",q, "rbtffoiltb- Nag-,w Such perro(s) }ldarf hSlk mrrE cDcdrappll*lc bor: tr arc pcsomlly tnowao r tl has podoccd r arcu drivcr ticctst a*@lkmiffcrrion. (Not$y S..l) NotaJy|}-a- .i$a&i$ 8.C.a Packet Pg. 63 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath I4+za.---{.. Gtotrth lrlanagcmenl Coffin nity Ooydopmod O€prrl,'lont APPIICAIION FON COTLIER COUNTY CERTIFICATE OF COMPETENCY STATE corJNwoF AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER been tirst duty swom, state 8nd aflirm:I, tamaresiJento, Ntplr; -'Aot'g county, ilofar>. (stare)andhavoreskedherefor rmre thsn ftrre (5) yesrs. I @/-^a ti" IDuring the lsst five (5) years I ha\E knorvn to obsen€ his or her business and personal dealings and find him or her lo person gpod ctaracter. (appficsnt). I haw had the opportunity and aitrress: 6 fu { gb. EWot #,, o'< ' Strect 43, St.ta sr,. orftg$-- ** dfl'*,*i hdl tetepnone:7$1 53s ?/ Z.* tr mtarization onthisbcforc zos*, Noury' Public mu* chec*box: to mc tr has produced TIE frI-aq'of Such of a curent driver liccnse idenlification. Nolary tr art d,*prcdrccd (Noterf'Serl) t-l L-J Ca{ndot lJccn*€- toli,FI 8.C.a Packet Pg. 64 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath S.r* *r AognilsHlJ'['nn 'HffiffiIg#5ffif-r''rruIS Y!OC I{o}l ;olcl eool| :I.tltu lgltrl'ro loolt r umAc. .f,r {.^ Frrrxrrrroxtou It v' t ;3svl:)r I F nI * e&filils0'^au aas&rl.r(.elfu$ed|lrp,]gsg,Darl3.tll t ' @ &+$r L I L-, o*;;Fi; EO+fr* to .lru_t 8.C.a Packet Pg. 65 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath fI I ess Tax Recei pt U nty , State of Florid BILL -DO NOT PAYE T I a RECEIPT NO. RENEWAL 7676187 EXPIRES SEPTEMBER 36, zozq Must be displayed at place ol business Pursuant to County Code. Chapter BA - Arr.9 & 10I :I I II ER SEC. TYPE OF BUSINESS 196 GENERAL BUILDING CONTRACTOR 178S00409 For more inlormation, visit www.miamidadg.gou/lsxcolleclor .TH TION OIIAI IFIFR Tlii Beceipt only confirms paymsnt oI tlre Local Businsss Tax. The Beceipt is not a liconso, .[il Sre holde/s qualifications. lo do businsss. Holder musl compll with any goyommonhl nfulrtory laws and requirements which apply to the business. N0. dtove must be displayed on all commercial vshiclas - Miami-Dade Gode Soe 8a-275, PAYMENT RECETVED BYTAX COLLECTOR 93.75 o6t2ol2o24 023$.24003084 LLC H or This pcrmit, I D -THISIS NOTA 7380506 BUSINESS NAME/L()CATION GOLIATH DRTffALL INSTALLATION & FINISH LLC 15025 SW 3O3RD ST HOMESTEAD,FL 33033-3777 8.C.a Packet Pg. 66 Attachment: 8B. Edgar Hernande-Perez_Goliath Drywall Installation & Finish LLC_Review of Credit (29992 : Edgar Hernandez-Perez_Goliath 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 8.D Doc ID: 29993 Item Summary: Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/11/2024 8:08 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/11/2024 8:08 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/11/2024 8:12 PM Contractor Licensing Tim Crotts Review Item Completed 10/13/2024 12:02 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 8.D Packet Pg. 67 c,mv eort*r ty GMD Operations & Regulatory Management Licensing Section 2E00 North Horseshoe Drive Naples, FL 34104 INSTRUCTIONS: This application must be typewritten or legibly printed. The application fee must be paid upon approval and is not refundable. All checks should be made payable to. Collier County Board of County Commissioners. For further information, consult Collier County Ordinance No. 90-105, as amended. NAME OF COMPANY CURRENTLY QUALIFIED: Exact Corporate/Business Name Fiction Namd DBA: Qualifier Name Joseph [,lolier Physical Address 4510 lst Avenue SW Naples FL 341'19 Mailing Address (Number & Stleeo 403 Saddlebrook Lane (City) Naples (State)(Zip Code) 34110FL (Nunber & SEee0 239592-6770 (Ciry) E-mail (slare) (zip code) molterlandscape @ gmail.comTelephone: T}'PE OF LICENSE: General Building Residential Mechanical Roofing 5230.00 s230.00 s230.00 s230.00 52o5.oo Specialry Trade lrrigation Repair CHANGE OF STATUS:( ) Reinstatement ( ) From One Business to Another ApplicationFee $105.00 ( ) Dormant License to Active APPLICATION FOR COLLIER COLINTY/CITY OF NAPLES/CITY OF MARCO FIRJU-Sf,COND INTITY i/olter Landscape, lnc. 5230.00 S23o.oo s230.00 s230.00 S23o.oo Electrician Plumber Air Conditioner Swimming Pool Specialty l-x I 8.D.a Packet Pg. 68 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 1. The names, titles. home address and phone numbers of all Offrcers/Managing Members of the Firm. Joseph [\4olter, President Victoria Molter, Corporate Secretary 403 Saddlebrook Lane, Naples, FL 34110 403 Saddlebrook Lane, Naples, F1 341 1 0 (239) 253-3611 (239) 253-41 99 2. List all businesses, firms, entities or contracting businesses you have been associated with during the last ten years (i.e. held a license for or been a partner). Attach extra pages if needed. Molter Pest Control, LLC,Naples Tree Services,LLC Naples Paver Repair, LLC, Naples Artificial Grass, LLC Naples lrrigation Repair, LLC 3. List all debts you or any company(s) associated with you that you refused to pay and the reasons forthe refusal to pay. Attach extrapages if needed. N/A AFFIDAVIT Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true. thori Offrcer the Firm State of F Io,1" idx County of cottb( efore me by means of ffisical presence or fl online notarization 20 h uby0 Such person(s) Notary Public must check applicable box A aSe personally known to me gtrm produced a current driver license fl has produced (Notary Seal) as identification .":SL:3& IRMAJIMENEZ t? ',.#J f;ll'il;#x:rfi,Notary Signature: The on this of 8.D.a Packet Pg. 69 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second QUALIFIER INFORMATION: Name Joseph irolter Address: '103 Saddlebrook Lake t'laples FL 341'10 (Number & Steet)(Citl')( slare )(Zip Code) Telephone 239-253-3611 Date ol Birth:12n2n965 E-mail. molterlandscape@gmail.comSS#: Driver's License #-442-0 1. Type of Certificate of Competency for which application is made lrrigation Sprinkler Contraclor 40'1 2. The names and telephone numbers of two persons who will know your whereabouts Mcloria tvlolter (239) 253-4199 Emily t\rolter (239) 595'7191 3. Have you ever been convicted ofa crime related to Contracting? (lf yes. atlach e\:tra sheet \vith erylanatioL) No 4. Have you or any firms you have been associated with ever filed bankruptcy?No N/A 6. List your business or work experience during the last ten years. I\rolter Landscape, lnc. and lrolter Pest Corlrol, LLC 7. Statement of any formal training you have had in the area for which the application is made 35 years Yiork experience 5. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay and reasons why. 8.D.a Packet Pg. 70 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second AFFIDA\'IT The undersigred hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalfofthe business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, hdshe will be held stricdy a@ountable for any and all activities involving his license. Any willful falsification ofany information contained herein is grounds for disqualification. Joseph lvblter Applicant (please print) lroher Landscape, lnc Name of Company gnature of Applican t State of lar;M Countv of The foregoing instrument was ackn notarization on this 5TYU3y og s oflJrpihysical presence or fl online c-othle( b by )ruw Motl<-rr Such person(s) Notary Public must check applicable box Oqze personally known to me Mas produced a current driver license Ehas produced (Notary Seal) as identification e$L'.% ,,,,WJ IRMAJIMENEZ Commission I HH i3,l523 Expkes November 21, 2020 Notary Signature 8.D.a Packet Pg. 71 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 'r Cola*a L3/ GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION TO QUALIFY SECOND ENTITY THIS FORM MUST BE COMPLETED IF YOU WISH TO INITIATE OR CHANGE THE STATUS OF AN EXISTING LICENSE. READ ALL INSTRUCTIONS AND MAKE SURE YOU HAVE SIGNED WHERE INDICATED. TYPE OR PRINT IN INK. NAME OF COMPANY OUALIFYING: Exact C orporate/Business Name Fiction Name/ DBA: Naples lnigation Repair, LLC Qualifier Name Joseph Nlolter Physical Address 4510 lsl Avenue SW Naples FL 34119 Mailing Address (Nunber & Steet) {B Saddlebook Lane (Cit]') l',laples (State)(zip Code) 34110 (Number & SteeQ 239592-6770 (City) E-mail (srare) (zip code) molierlanGcape @ gmail.com Federal ID Tax Number: e3-2571168 ALL APPLICANTS MUST APPEAR BEFORE TIIE CONTRACTOR LICENSING BOARD FOR FINAL APPROVAL. THE BOARD, AT THEIR SOLE DISCRETION, MAY REQUIRE ADDITIONAL DATA IN ORDER THAT THE WELFARE OF THE CONSUMER IS PROTECTED AT ALL TIMES. FL Telephone: 8.D.a Packet Pg. 72 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second AFFIDAVIT It is understood and acknowledged by the Collier County Contractor's Licensing Board and myself that if I fail to acquire, or maintain at all times effective Workmen's Compensation Insurance it will result in the possible revocation of my Certificate of Competency. ofA cant Naples lrrigation Repair, LLC Business Name Date The foregoing instrumg4.was ackno-wlgdged before ue by me4ns of{physical presence or D online notaizalion on this Sfrauv "f q|-ru {fkkl2o " E 4 State of ( tor){ ^County of bttid by nA fV\o Such person(s) Notary Public must check applicable box Eale personally known to me g6ut produced a current driver license Dhas produced (Notary Seal) as identification ..1$1%-,ffiJ IRMAJIMENEZ Commission f HH 3315?3 Expires Novembe r 21, 2A26 Notary Signature 8.D.a Packet Pg. 73 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second AFFIDAVIT The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigrred hereby certifies that he is legally qualified to act on behalfofthe business organization sought to be licensed in all matters connectd with its contracting business and that he has full authoriry to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, he./she will be held strictly accountable for any and dl activities involving his license. Any willful falsification of any information contained herein is gounds for disqualification. Joseph t olter Applicant (please print) Naples lnigation Repair, LLc Name of Company of Applicant State of F totr ida County of Co tl ;L( b as identification s of ffiysica presence or fl onlineThe foregoing notanzatron on trhas produced (Noary Seal) by o9ee^ Such person(s) Notary Public must check applicable box Eare oersonallv known to me qfas produ"ed a current driver license IR[4A JIMENEZ Commission, HH g3l523 Erpires Novembor 21 , 2026'*Hr Notary Signahrre of 8.D.a Packet Pg. 74 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second OUESTIONNAIRE FOR OUALIFYING A SECOND ENTITY THIS FORM MUST BE COMPLETED BY THE APPLICANT REQUESTING TO QUALIFY A SECOND ENTITY OR REQUESTING A CHANGE TO AN EXISTING SECOND ENTITY QUALIFiCATION. THE APPLICANT AND PRESIDENTS/PARTNERS/OWNERS OF ALL COMPANIES INVOLVED MUST SIGN WHERE INDICATED. USE THIS SHEET. AND ADDITIONAL SFIEETS IF NECESSARY. 1. Explain why you wish to maintain your present license(s) while qualifying this additional business' Nlolter Landscape would like to continue to invoice its current customers for irrigation work under the Nnolter Landscape name. Any new customers outside of this entity, will be invoiced by Naples lnigation Repair, LLC 2. Has the proposed entity been previously qualified? If so, explain why the previous qualifier is no longer willing to continue to qualify this entity. No 3. If the proposed entity has been qualified within the last 12 months, list three recent jobs completed by the proposed entity. Include dates of completion, address, description of work, name of previous qualifier and name of owner. N/A 4. List the last three jobs completed by you under your existing license. Include dates of completion, address, description of work, name of previous qualifier and name of owner 812012024-Owner: LasBrisas-Address: l LasBrisasWayService: inigationrepair Qualifier: JosephNtlolter 812012024 - Owner: Banington Club - Address: 7084 Barringon Circle Service: irrigation repair Qualifier: Joseph Molter Bl2Ol2024 - Owner: lndigo Lakes -Address: 14875 lndigo LakesCircle Service: inigation repair Qualifier: Joseph Molter 5. Does the business(es) you presently qualify and/or wish to qualify have any outstanding liens against them or against the property of consumers as a result of construction work or a contract they had with your firm? YES_ NO x If yes, identify business and provide explanation. 6. List principal suppliers for the past six months for the business you presently qualify Ewing lrrigation Supply 7 . List principal suppliers for the past six months for the business you are applying to qualify N/A - this is a new enttty List persons authorized (currently and in the past 6 weeks) to pull permits on your license(s)8 Joseph lvolter 8.D.a Packet Pg. 75 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 9. How are you being paid by the business(es) you presently qualify (salary, % of profit, etc.)? Salary and o/o of profit 10. How will you be paid by the business you are applying to qualify? o/o ot prolil I 1. What percentage of ownership do you have in the present business(es) you qualify and what percentage of ownership will you have in the business you are attempting to qualify? 80% ownership in both entities 12. Do you (applicant) have check writing authority for the present and proposed entities? YES _ NO x If yes, provide a letter from the bank. 13. List all officers/partners/owners of the business you are applying to qualify and position held. Joseph N4olter Jesus lMiguel i4. List all officers/partners/owners of the business you presently qualify and position held Joseph Molter Victoria tvlolter 15. Do the business(es) you presently qualify and wish to qualify have any other licenses presently qualifying those businesses? YES _ NO x If yes, list licensee's name, license number and address. 16. Submit notarized statements signed by an authorized agent of the entity(ies) you presently qualify and from an authorized agent ofthe proposed entity attesting to the fact that each is aware of what entity you presently qualify, and what entity you are requesting to qualify. Please see attached Affidavil 8.D.a Packet Pg. 76 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QIJESTIONS BELOW. If you arcwer -y-es to any of the questions. a $'ritten eslanation is requircd. Additional documenlation is also rcquircd- as indicated. Ifyou are appl-ving to quali8' a corporation, parfiErship or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO E)GLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This wodd include the presidem. \rice prcsidenl. secrctary, ard/or panners or owners of the proprierorship Have 1ou. the business organization- or an'r,of the above mentioned individuals in an1'capacitv ever: YES NO 1. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? x x 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? x 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? x 4. Had a lien filed against you by the tnternal Revenue Service or Florida Corporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment. x 5. Made an assignment of assets in settlement of constnrction obligations for less than the debts outstanding? x 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy ofany state, county, municipal or out of state disciplinary order ofjudgrnent. X 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must affach a copy of the Discharge Order, Order Confirming Plan, or ifa Corporate Chapter 7 case, a copy of the Notice of Commencement. X 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction within the past l0 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELOI\ry CONVICTION, PROOF THAT YOUR CIVIL RIGHTS }IAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. 8.D.a Packet Pg. 77 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second RESOLUTION OF AUTHORIZATION WHEREAS Naples trrigation Repair, LLC proposes to engage (Name of Business Entrty) in contracting as a Limited Liabiligy Company (Type of legal entity: corp., partnership, etc.) Collier County, Florid4 according to Collier County Ordinance 20A6-46, as amended: and WHEREAS Naptes trrigation Repair, LLC proposes to qualifr (Name of Business Entiff) for a Certificate of Competency with Joseph tMolter (Name of Individual) NOW, THEREFORE, BE IT HEREBY RESOLVED THAT: We the undersigned Owner of (Offi cers, Owners, Partners) Naples lrrigation Repair, LLC hereby resolve and represent to the Collier County (Name of Business Entity) Contractor's Licensing Board that the qualiffing agent,Joseph tr4olter is active (Name of Individual) in all matters connected with the contracting business of llapleg lIMallSq Repair, LLC , and We further resolve and represent that (Name of Business Entitl.) Joseph N/olter is (Name of Individual) Naples lrrigation Repai!, LLC in all matters connected with itsLegally empowered to act for (Name of Business Entity) contractingbusiness. and has the authority to supervise construction undertakenby Naples lrrigation Repair, LLC (Name of Business DULYPASSED Entity) ,AND A|iOPTED THIS DAY OF (Officers, Partners, Owners- with designation underneath) State of h County of by Ehas produced (Notary Seal) Lol,l'P( ot{wsicatThe foree.oins. insl-rument was acknowhdsed 5LaIy,f YP-FdW2oaq.. before me by means as identrfication. presence or E online notarization on this Such person(s) Notary Public must check applicable box: fl4p personally krown to me Mas produced a current driver license ffi,;HT,#,',H,; Notary Signature: 8.D.a Packet Pg. 78 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 8.D.a Packet Pg. 79 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second ttexRerion. Search inquiry: (My company) Molter Landscape, lnc ProfilePlus* Report Key Personnel: as of : Og /04/24 08'.22 Ef President Motter Victoria President Joseph M Molter 0782-Lawn & carden Sewices 561 730-Landscaping Services Corporation November 2023 'I Year More than 1 Year Address: Phone: Exporian BIN: Agent: Agent Ad*ess: 403 Saddlebrook Ln Naples, FL 34110-1379 United States 239-592-6770 s54165885 Molter Vactoria M 4O3 Saddlebrook Lane Naples, FL SIC Code: NAICS Code: Eusiness Type: Erqedan File Established: Erp€rian Years on File: Years in Business: Filing Data Provitu by: Florida Date of lncorporation: 1010211989 Experian Business Credit Score Key Score Factors: . Number of commercaal accounts with net 1-30 days term . Nbr of active commercial accts within the last 12 mos. . Numbe] of recently active commercial accounts. . Length of time on Experian's file. oBusiness Credit Score The objective ofthe Experian Business Credit Score is to predict payment behavior. High Risk means that there is a significant probability of delinquent payment. Low Risk means that there is a good probability of on-time payment. 53 I Low-Medium Risk 8.D.a Packet Pg. 80 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Business Credit Scores range from a low of 1 to high of 100 with this corpany receiving a seore of 53. Higher scores indicate lower risl This score predicts the likelihood of serious credit delinquencies within the next 12 months. This score uses tradeline and collections information, public frlings as well as other variables to predict future risk. Experian Financial Stability Risk Rating Key Rating Factors: . Number of active commercial accounts. . Risk associated with the company's industry sector. . Balance to high credit ratio for commercial accounts. . Risk associated with the business type. Finaneial Stability Risk Ratings range from a low of 1 to high of 5 with this company receiving a rating of 3. Lower ratings indicate lower risk. Experian categorizes all businesses to fit wilhin one of the five risk segments. This rating predicts the likelihood of payment defauh and/or bankruptcy within the next 12 months. This rating uses tradeline and collections information, public filings as well as other variablr to predict future risk. Credit Summary This location does not yet have an estimated Days Beyond Terms (DED, or a Payment Trend lndicator. This is often the resuJt of too few Payment Tradelines. Please refer to Experian's lrrvw.BusinessGreditFacts.corn' website for more information on establishing Payment Tradelines. Lowest 6 Month Balance: $SZ Highest 6 Month Balance: 58,724 CunentTotalAccountBalance: $O Highest CreditAmount Extended: S0 Payment Tradelines (see charts- detail): Business lnouiries (see summarv): UCC Filingg (see detail) (see summary): Businesses Scoring Worse: ./Banlauptcies: y Liens: .zJudgments Filed: ,z Collections: 1 1 2 52% 0 0 0 0 Financial Stability Risk Rating o A Financial Stability Risk Rating of 3 indicates a 2.957o potential risk of sever: financial distress within the next l2 months. PaymentTrend SummarY I \ \ I Medium Risk 8.D.a Packet Pg. 81 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second lnsufficient information to produce Monthly Payment Trends chart. lnsufncienl information to produce Monthly Payment TrenG table. *C!!tl!.ug!S distribution with DBT. Trade Payment lnf ormation Date 06t?3 09t23 12t23 o3t24 o6t24 lnsufficient information to produce Ntr{y Reported Paymcr Treods chart. Trend3 *Percentage of on-time payments by quarter. auartedy Paymqt Trends - Recent Acdyiu current Up b30 31-60 61-9ll >90 DBT DBT DBT DBT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% *Cgmhlned distribution with DE[. 0% 0% Supplier CateSory Fincl Svcs Reported Date stol t?4 Pay|r.Ilt E A.ri.nces (Flmndal Trad.s) Activity Date Payment Recert High BalancecurreniUPto30 31-5{t 61-90 TE'MS CTEdt OBT DBT DBT Rev 58;724 SsJ24 3t405r-s >g) >90 D8T Comments C.rr.rnr-3o 3r{051-9 >S r6i &* G ol 20t 8.D.a Packet Pg. 82 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second lnquiries 9rpplier Category lnsurance Totals UCC Filings Date: Filing Number: Jurisdiction: Secured Party: Collateral: Activity: Date: Filing Number: Jurisdiction: Secured Party: Collateral: Activity: 09t21 0 0 oBt21 1 1 $mmary of lnqulrics o7t21 06t21 00 00 05t24 0 0 o4t21 0 0 03t24 0 0 ou21 0 0 01124 0 0 07 t15t20?4 202401564073 Sec Of State FL Apex Commercial Capital Corp. Pa Horsham 19044 1 Walnut Grov Equipmern, Hereafter Ac{uired Property, Other Assets (undefined) Filed 111OU2023 202303007608 Sec Of State FL Kubota Credit Corporation, U.S.A TX Grapevine 76099 Po Box Equipment Filed UCC Filings Summary Filing Period Cautionary Filings Total Filed Total Released Total Continued JUL-Present 2024 JAN-JUN 2024 JUL.DEC 2023 JAN-JUN 2023 JUL.DEC 2022 Prior to JUL 2022 Cautionary UCC Filings include one or more of the following collateral: Ac{,ounts, Accounts Receivable, Contracts, Hereafter acquired property, Leases, Notes Receivable, or Proc€eds. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 Amend€d / Assigned 0 0 0 0 0 0 8.D.a Packet Pg. 83 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second * The in ornration herein is rurnidred in confidence for your erdusive use for legitimate business purposes and shall not be reproduce( disclosed, or shared to any third party per the restrictions in lhe Terrrs and Conditions that you accepted. Neither Experian nor its sources or distibutors warant sudr itfformation nor $rall they be liaHe for your use or reliance upon it, Ger*:6s35e3) @ 2024 Eeerian lnformation Solutions lnc. garllolot 8.D.a Packet Pg. 84 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second t !t 6 0 0 0 0 10 yrs 6 mos 34 yrs 4 mos t t At a glance FICO@ Score 8 Open accounts Self -reported accounts Accounts ever late Closed accounts Collections Average accounl age Oldest account ex penon.Prepared For JOSEPH M. MOLTER Personal & confidential Date generated; Sep 4, 2024 Debt summary Credit card and credit line $67,158 debt Self-reported ac,count balance $0 Loan debt $350,304 Collections debt $o Total debt s117,462 729 ruSCORE8 Ep€rian data Sep 4 2024 47 y" 300 - - 850:.: Account summary Overall credit usage Credit used: $67,158 credil limit $1{4,000 8.D.a Packet Pg. 85 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second t-&perion. Prepared For JOSEPH ll. MOLTER D.te generat€d: Sep 4, 2024 Personal information Name JOSEPH M MOLTER Generalional iderltiner Also known as JOE M MOLTER Year of binh 1965 Addresses 4o:t SADDLEBROOI( tfl I{APLES. FL 34110-1379 644 H|C|(ORY RD NAPI-ES, FL 3i1108-2639 586 WESI PL NAPIES, FL 3/r108-26C, Employers MOLTER PEST COI{TROI LLC MOLTER LANDSCAPE INC Perconal statements No Statemeot(s) preser at this time 8.D.a Packet Pg. 86 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second t&Rerlon. Open accounts Prepared FoTJOSEPX M. MOLTER Dete gen€rrted: Sep 4.2024 So Balance updated Aug 23,2024 BAI{K OF AMERICA Exceptional payment hislory S lccoum ln6o Account name Ac$ount number Original creditor Company sold Account type Date opened Open/closed Status Status updated 5 Payment history 2024 2023 2022 2021 2020 2019 2018 20't7 BANK OF AMERICA xxxx crcdft card D*,27,200{J Open Open/Never hte. ti$f2024 Balance Balanc€ updated Credn limn Credit usage Monthly payment Last Paymem Date Highest balance Terms Responsibility Your statement $o 41,g23,2024 Sls,ooo 0% S! Sep 05, 2022 $1o,1oo lndividual FebJan Mar Apr AugJulJun sepMay Ocl Nov 0ec tt g contact info Address PO BOX 982238 EL PASO, TX 79998 (800) 421-21r0Phone number E comments 8.D.a Packet Pg. 87 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second !-&perion. 2024 2023 2022 2021 2020 2019 20'18 2017 Prepared For JOSEPH M. MOLTER o.te gcne.lted: Sep 4, 2024 S'[2's79 Balsnce updated Aug 16, 202'[ CAPITAL OTIE Exceptional payment history $ lccount info Account name Account number Original creditor Company sold Acrount type Date opened Open/closed Status Status updated 5 Paymeor history CAPITAL ONE 480213XXXXXX Business Card Apr 01, 2flX Open Open/Never late. Aug2024 Balanee Balance updated Credit limit Credit usage Monthly payment Last Payment Date Hiqhest balance Terms Responsibility Your statement S42,s79 Aug 16, 202{ S44,ooo 96% 58s7 41,g 11,2021 $43,805 lndividual AugJulJunMayAprMarFebJan sep Dec ) Nov ) Oct p contact ir*o Address FO BOX 31293 SAIT LAXE c]rY, UT 8i1131 (800) 95s-7070Phone number E comments 8.D.a Packet Pg. 88 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second t-&perion. Prepared For JOSEPH M. MOLTER Dlte g€-neEled: Sep 4,2024 $24,s63 Balance updated Aug 16, 2024 CAPITAL ONE Exceplional payment hislory Q tcounr info Account name Account number OriginaI creditor Company sold Account type Date opened Open/closed Status Status updated 5 Paymefl history Credit Card Jun 02,ZOAL Open Open/l{€ver late. N)92024 PO BOX 31293 SALT LAXE ctrY, uT 84131 (800) 95s-7070 Balanee Balance updated Credit limit Credit usage Monthly payment Last Payment Date Highest balance Terms Responsibility Your statement s24,s63 41,g16,2024 sso,000 49% Ss74 AIJE10,2OU s3s,978 Authorized user CAPITAL O E 414709)O(nqX MalFebJan MayApr Jun AugJul s@ ":DecNov 2024 2023 2022 $ comact into Address Phone number E commeots 8.D.a Packet Pg. 89 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second ?..&n.tion CAPITAL ONE Exceptional payment history R Account info Accrunt name Accourn number Original creditor company sold Accoum type Date opened Open/closed Status Status updated 5 Paymenl history 2024 p contact info Address Phone number p comments CAPITAL ONE 552869nO(xXX Business Card Jun 22,2024 Open Op€n/Ncver late. Aug 2024 Balance Balance updated Credit limit Credit usage Monthly payment Highest balance Terms Responsibility Your statement Prepared For JOSEPH M. MOLTER Oite gener.ted: Sep 4, 2024 So Balance updated Aug 16,202'l So AW16,2024 $s,ooo 0% $o $o lndividual Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec PO BOX 31293 SALT LAIG CITV, uT 8{131 (800) 9s5-7070 8.D.a Packet Pg. 90 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second t&Rerion. Prepared For JoSEPH M. MOLTER ortc Aen€rrted: sep 4. 2024 516 Balance updaled Aug 10,2024 CAPITAL OI{E Erceptional paymenl history B Accourt info Account name Account number Original creditor Company sold Accoum type Date opened Open/closed Status Status updated 5 Pryment history 2024 2023 2022 2021 2020 2019 2018 g contact info Address Phone number CAPITAL ONE 414709Xm(xX Balance Balance updated Credir limit Credit usage Momhv payment Last Payment Date Highest balance Terms Responsibility Your statement 516 Nrg 10,2024 $3o,ooo 0% $ro Jul 05, 2024 S2{,8s4 lndividual JunMayAprMarFebJan Credtt Card May 29, 2018 Open OpefvNever he. At g2U21 PO BOX 31293 SALT LAKE ctrY, uT 84131 (800) 95s^7070 Jul Aug sep Oct , Nov Dec ))) Q comments 8.D.a Packet Pg. 91 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 'r$lR.tion. 2024 2023 Prepared For JOSEPH M- MOLTER D.te generd€d: Sep 4, 2024 $350,31!l Balance updated Aug 05,2024 REGIOT{S BANX Exceptional paymenl history R accour info Account name Account number Original creditor Company sold Accourt type Date opened open/closed Status Status updated 5 Payment history REGIONS BANK 401oo4xx)o(x)fi Mortgage S€p 08, 2022 Open @n/Never he. Avg2024 FO BOX T 10 HATTIESBURG, MS:nto3 (800) 986-2/62 Balance Balance updated Original balance Paid off Monthly payment Last Payment Date Terms Responsibility Your statement 53so,304 Aug 05, 2024 $364,000 4% $2,477 Jul23,2021 25 Years Joim MarFebJan MayApr t1AugJulJun NovOst Dec ) p contact inlo Address Phone number A comments 8.D.a Packet Pg. 92 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Company: Address: Telephone: Qualifier: License #: lssuance #: Classification: Valid Thru: State License #: State Valid Thru: Collier County Board of County Commissioners Certificate of Competency Collier County. City of Marco * City of Naples. City of Everglades lssued Date: 10lOSl2O23 MOLTER LANDSCAPE, INC 644 HICKORY ROAD NAPLES, FL 34108 (239) 592-6770 JOSEPH M. MOLTER c25917 25917 IRRIGATION SPRINKLER CONTR. ogt30t2024 It is the Quallfie/s responsibility to keep current all records with Collier County. This shall include insurance certificates and/or contact information. Always verify licenses online at https://cvportal.colliercounMl.gov/CityViewWeb/ Do not alter this document in any form. This is your license. lt is unlawful for anyone other than the licensee to use this document. This Collier County Certificate of Competency's status and expiration date may change on July 1, 2024, due to the State of Florida House Bill No. 1383. Please visit our website at r e for more information as it becomes available. 8.D.a Packet Pg. 93 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair THIS CERTIFICATE IS ISSUEO AS A MATTER OF IITIFORMAIIOI{ ONLY ANO COiIFERS NO RIGHTS UPON THE CERTIFICATE HOLOER. THIS CERTIFICATE DOES I,IOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTE D OR ALTER THE COVERAGE AFFOROED BY THE POUCIES BELOW. TH|S CERTTFTCATE OF ll{SURANCE OOES NOT CONSTTTUTE A CONTRACT BETWEEiT THE TSSUTNG TNSURER(S), AUTHORTZED REPRESENTATIVE OR PROOUCER, At{D THE CERTIFICATE HOU)ER. IMPORTANT: It the certificate holder iB an AO(,TIOiIAL I SUREO, tlle policy(ie6) muat have ADDITIONAL I SUREO provisions or be endorsed ll SUBROGATIO IS WAIVEO, 3ubject to the tema and clnditiona of the policy, ce ain polkiea may require an endoEemenl. A statement on this certificate does not confer rights to the certificate holder in lieu ot such endoBement(s). illBcr usa Albristn LAlbright@Clossonlnsurance.com (4O7) 898-1 850l&n 8p8-2211 rNsuRER{S) AFFOROTNG COVERAGE PAODUCEF Closson lnsuranc€ Agency, LLC 1201 S. Orlando Avenu€ Suite 2OO Wnter Park FL 32749 tNsuREFa: SorrtherFo r|els lnsurance Co 10190 suREF B _ AUTO OWNERS |NSURANCE COMPANY 18988 IIISURER E Mples FL 34110 Molter Landscape lnc 4O3 Saddlebrook Lane I SURER F: \rLf\ t !f t\r,t t L vf Ltl'1 utLr r r rrllrrl,n^rlrrL CERT|F|CATENUMBER. 1m42O23 o4D72024 COVERAGES REVISION NUMBER THIS IS TO CERTlFYTHATTHE POLICIES OF IN,SURANCE LISTED B€LOIA,i HAVE BEEN ISSUEDTOTHE INSUREO NAMEDAIDVE FOR THE POLICY FERIOD INDICAT€D NOTWIIHSTANDING ANY REOUIREMENI TERM OR CONDITION OF ANY CONTRACI OR OTHER DrcUMENT WTH RESP€CI TOVWiICH THIS CERIIFICAIE MAY BE ISSUED OR MAY PERIAIN THE INSURANCE AFFORDED AY THE POLICIES DESCRIBED HEREIN IS SU&'ECT TO ALL THE TERMS EXCLUSIONS ANO COI'IDITIONS OF SUCH POLICIES LIMfI'S SHOWN MAY HAVE BEEN REDI]CED BY PAID CLAIMS, EACH @CURRENCE 1,m0,0@ s 300,0@ MED E:xP lAr'y @ p.en)510,000 PERSONAL A AOV INJIJRY r 1.Oo.O@ GEN ERAL AGGREGAIE 2,m0,0@ I'RODUCTS . COiI P/OP AGG , 2,m.00o COMMERCIAL GEI{EIIAL LIAEILITY GEN'L AGGREGATE LIMITAPP!IES PER eorcv ffi !ffi E OTHER 7228f;394 1016t2023 10106tm24 Voluntary Property r 5,000 BOOIY IIUURY (P* FMn)s S 5 a o/!r{Eo AUIOS ONIY HIRED SCHEOULEo AUTOS NON-OIINED AUTOMOBILE LIABILITY 5253949S00 1U6,12023 10t06,1m24 PIP-Basic s 10,000 EACI] @CURRENCE $ 1,00o,0o0U SAEIIA UAE €XCESS LIAE @CUR AGGREGATE 1,mo,000525394990110tc6tm2310t(Etm24 5DEOREIENTION 5 E L EACHACCIDENT $ !EL OISEASE EAEMPLOYEE EL OISEASE, POI-ICY LIM IT $ tvoixEts coFEt{saltoN AIIO EFLOYERS'LIASIUTY ANY PROFSIETOR,/PARTNEFUEXECIJTIVE OFFICER/IIEMBEfi EICLUDED' OESCRTmON OF oPEFIATIC'IS b.ld Ire3cRpTDN OF OPERATbIIS ' L@ATlOLt 'VEHICLES IACORO lln, Ad{tl6C Rm-t lkt:(tllq mav b..n-h.d r .|E6 tp*. b t!ql,.d) C6 Scate holde(s) is (ar€) ilcluded a3 Additbrlal lnsured on a PriflEry and tlon-con0ihrtory basA as ,egads b G€IEral Li.Ully por fo.m 55373 ($14 attached, as roquirGd by contract or agreement. Gen€ral tjaHity Vtbivor of S$.ogatbn appliqs P6t for'n 55(81 (tlA- Oeaignafed lnsured Ior Covered A'tos Liabilly - Bhnkea and I /hiver., Subrooalbn - Blankot b p.oviled by fo.m 545O4(1-1q & 5a5&) (1-1O ate.rEd, as r.quir6d by cont'act or agrcoment. CE @ 1988-2OtS ACORO CORPORATION. All rights reserved HOLOER LLATION SHOULO ATiY OF THE ABOVE OESCREED POUCIES BE CATICELLED BEFORE THE APNATIoII DATE THEREOF, I{OTICE U'I-L BE DELIVERED IN ACCORDATCE wlTH THE POLICY PROVEIO}{S. AUIHORIZEO REPRESEXIATIV€ Collier Counq Cort"ador Licensing Eoard 2800 Horseshoo Dtive FL 3104Naples $ 1,00o,0O0 BoollY rtLruRY (tur accrd.nt) x I 8.D.a Packet Pg. 94 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second \rEn I lrl\rrt t E \rr f-trtE l!-l I I ltlt)Lrf\ritli\rE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERNFEATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGANVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. TH|S CERnFTCATE OF TNSURANGE DOES NOT CONSnTUTE A CONTRACT BETWEEN THE ISSUING TNSURER(S), AUTHORTZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: !f the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. lf SUBROGATION lS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certaficate does not conEr rights to the certificate holder in lieu of such en4orsernent(s). lnsuran@ Agency, lnc. lllS\=.,-* Bz-26e6sso FAX ttuC. Nol: iilH!"", Hercerts @ paychex.com INSURER(SI AFFORDING COVERAGE NAIC# PRODUCER PAYCHEX INSURANCE AGENCY, INC. 225 KENNETH DRIVE ROCHESTER, NY 14623 rNsuRER A: Associated lndustries lnsurance Company lnc 23140 IIISURER B IIISURER C : INSURER D INSURER E: INSURED Molter landscape lnc 403 Saddlebrook Ln Naples, FL 341 '10 INSURER F: COVERAGES CERTIFICATE NUMBER:BER: THIS IS TO GRTIFY THAT THE POLICIES OF INSURANCE USTED BELOW Ft/qVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWTHSTANDING ANY REQUIREMENT, TERM OR @NDITION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECT TO I/\'}IICH THIS CERNFICATE MAY BE ISSUED OR MAY PERTAIN, THE II\ISURANCE AFFORDED BY THE POUCIES OESffiIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND C,oNDITIONS OF SUCI-I POLICIES. LIMITS SHOWN MAY }IAVE BEEN REDUCED BY PAIDCLAIMS. INSR LTR TYPE OF INSURANCE t!<h POLICY NUMBER POLICY EFF rIM/DD'YYYYI POLICY EXP .MI{'DDfYYYYI LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-I\4ADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO. JECT LOC EACH OCCURRENCE $ DAMAGE TO RENTED PRFMISFS rFa dd'rremel MED D(P (Anyone percn)s PERSONAL & ADV INJURY s GENERAL AGGREGATE S PROOUCTS- COMP/OP AGG $ :i AUTOIYIO Bl LE LIABILITY ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY SCHEDULED AUTOS NON-O\AAIED AUTOS ONLY $ BODILY INJURY (Per pels)$ BODILY INJURY (Per a6ident)$ PROPERTYDAMAGE(Per a6lrent) $ UMgRELLA LIAB EXCESS LIAB OCCUR CLAIM$MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $s A WORKERS COMPETISATION AXD EMPLOYERS' UABIL]TY ANYPROPRI ETOR'PARTN ER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) lf y6, desqibe under DFSCRIPTION OF OPFRATIONS belM Y'N NA N AWC120.3r',45 0112012024 01mr2g25 x PER STATUTE OIH- ER E,L, EACH ACCIOENT s 100,@0 E-1, DISEASE- EA EMPLOYEE s '100,000 E-L- DISEASE. POLICY LIMIT s 500,@0 OESCRTPTON OF OPERATIONS , LOCATIONS , VEHrcLES (ACORD l0l, Addttlonal Remarks Schrdulr, ma:, bc att&hed lf moc aPae ls rcqulrcd) TE Collier County Contrador Licensing Board 2800 Horseshoe Drive Naples,, FL 34104 SHOULD ANY OF THE ABOVE OESCRIBED POLICIES BE CANCELLED AEFORE THE EXPIRATION DATE THEREOF, NOTICE WLL BE OELIVEREO IN ACCORDANCE WITH THE POUCY PROVISIONS. TTHoRTDREPREsEI{TAIWE ^.a I :-.[/ /o-,^z +1-V&!t @ 19E8-2016 ACORD CORPORATION. All rights neserved 8.D.a Packet Pg. 95 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANKOFAMERICA.Z AAiX OF AMERIq Preferred Rewards FqBuiiffi " bankofamericacom Bar* of America NA P.O. Box 25]18 Tampa, FL 33622-51'18 P.O. Bdr52e{ Wilmi4toD, DE fSE0 MOLTER LANDSCAPE INC 403 SADDLEBROOK LN NAPLES, FL 34t 10-t379 Account summary Beginning bdarce on August 1,2024 Custonrer servlce lnformatlon 1.888.BU5!NE5S (1.888287.4637) Your Business Advantage Relationship Banking Preferred Rewards for Bus Platinum Honors for August 1,2024 to Angust 31,2024 Account rurmberr MOLTER I-AIIIDSCIPE l1{C _ 0654 s4'1391.4s Deposits and other credits 282,119.76 # of deposlts/credlts 36 # of withdraudVdeblts: 99 # of ltems-prevlous qder: l8 # of dap ln cycle 31 Arrcrage hdger balarre 534,455.87 tffi.drsc/ardrsrrd/.,@ttrltsordcdrrffits Wtldrawals and otier debis -268,125.10 Checks -29,80r.61 Service fees -r5.00 Endlry balance on August 31,2021 s25,569.50 As your dedicated Small Business Specialist, I'm here to help with all of your business's financial needs and priorities. Contact me today. Marcela De Brito Medlna 239393.8932 marcela.debritomedl na @bof aco m ssu{q2}07r4.8 I 597250{ You've got a banking partner ready to help tr tl 8.D.a Packet Pg. 96 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BAN K oF AM ERrcA 'Z MOLTER L IIIDSCAPE ll,lC I Account r,I 0654 | tuEust l,20:24to AEust 3t,2024 Deposits and other credits Dat€Descripdm Amount 8l02f24 Onllne Banking transfer from CllK 1543 Conflnnatlon# 4562799455 30,000.@ 8l02l24 Preencoded Deposit 2,821.75 8to2t24 INTUIT 57297965 DES:DEPOSIT 1D524771991285541 INDN:MOLTER LANDSCAPE INC CO rD9215985202 CCD 285.@ 0{3,l0sn4 Preerroded Deposit 2450'r.00 0ato5n4 Seacrest Sor*hwe DESSIGONFILE |D:CBZTM2 INDN:MolEr Landscape, lrc CO DSmO7l4718 c@ 4E.825 0€,tasn4 INTUIT 57982335 DES:DEPOSIT 1D524771991285541 INDN:MOLTER I-ANDSCAPE lNC. CO rD92159862@ CCD 395.00 w16n4 Seacrest Soutlwe DES:SIGONFILE |D:8XPXM2 lNDNlr,loher Landscape, lnc CO lD9O0O7I47l8 ccD 1,250.00 08,rc7r24 INTUIT87915365 DES:DEPOSIT tD524771991285541 INDN:MOLTER LANDSCAPE INC CO 1D9215986202 CCD 320.00 08,10[l,t24 Preencoded Deposit €20651 08,108,124 heerroded Deposit 23,06.2.75 ffl,1ff3,t24 Onllne Banklrg transfer from CHK 3431 Conflnnatlon# 79'l 1823586 5,0@.@ m,t08,t24 NruIT 96044585 DES:DEPOSIT 1D524771991285541 ]NDMMOLTER I-ANDSCAPE lNC. CO rD92r5986202 CCD 150.00 Wl(lfl,n4 Preencoded Deposit 2,470.@ 0fJ,113124 PreencodedDeposit 7,69225 6n3n4 Preencoded Deposit 3,379.75 ff3,11524 PreerrodedDeposit 8,r90.00 0[l,n5n4 Preencoded Deposit 35,45125 08,t19n4 SerrestSruthweDESSIGONFILE lD:KMYltl2 lNDMMoltertandscape, lnc CO|D9O(D714718 c@ 1,758.00 0€,119t24 Seacr6t Southwe DESSIGONFILE ID:NB4V{2 INDN:Molter Landsc+e lrc CO lD9@O714718 ccD 200.00 drtlilreddt tlp tgf.We Tips to help protect yourself from trending scams: . Ha'rg up if you recei\E a suspicios call from solreone saying they're frorn the ba'rk. lnstead' call the number on your sutement or card. . tGi*er Bank of America rpr ilre U.S. gorcrn'nent will request that you trarsfer money or share codes to resofue fraud.Security tips ffiLeam more abotrt trending scams. Scan the code or visit bofa.com/HelPProtectYouself. $rten use deQRC base certit hfsnntixr is colected frorn yol mobile dorte fu busiss prrPoses.sslr.0l-24238.84 I 617208E 8.D.a Packet Pg. 97 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTERLANDSCAPE INC I Accounti Q6tl I tuBlst l, 2024to Artu*3l,20:24 Deposits and other credits - continued Dat€Descrlpdm Arnqrtt 08,t19t24 INTUIT 88468433 DES:DEPOSIT 1D524771991285541 INDN:MOLTER I-ANDSCAPE INC CO 1D9215986202 CCI) r60.00 uno24 NTUI 8!,85m3 DES:DEFOSIT 10524771991285541 INDN:II|OLTER LANDSCAPE INC CO lD:92159862O2 CCD 2,420.@ 8n1n4 NrulI 95279143 DES:DEPOSIT 1D52477l99l285541 INDN:MOLTER LANDSCAPE lNC. CO rD92159862@ CCD 90.00 6n2D4 Seacrest Soutlwe DESSIGONFILE lD:W2@lP2 INDN:Molter Lardscape lrc CO lD9(p0714718 c@ 4J50.00 8n2n4 INTUIT93816863 IES:DEPOSIT 1D524771991285541 INDN:MOLTER LANDSCAPE INC CO rD92rss6202 CCD 1,8r5.00 @n2n4 Seacrest Southwe DES:SIGONFILE lD:Q2@tP2 INDN:Molter Landscape, lnc CO |D:9@O7147I8 ccD 1,120.00 0€.t22n4 Seacrest Southwe DES:SIGONFILE |D:L3G4P2 INDN:Molter Lardscape, lrc CO lD90@714718 c@ 585.00 08.t23t24 INTUIT 98245@3 DES:DEPOSIT 1D52477'1991285541 INDN:MOLTER LANDSCAPE INC CO lD:9215986202 CCD 180.@ 8nOD4 Preencoded Deposit r 3,915.00 08,n6f24 Preencoded Deposit 8,r87.00 wn624 Serrest Sou*rre DESSIGONFILE !D5788P2 INDN:Moh.er l-artdscape lrc CO D9m0714718 ccD 7,355.00 8n6n4 Searest Southwe DE5:5!6ONF1LE !D:Q788P2 lNDN:lloher Landscape, lnc CO lD90@714718 ccD 5,366.50 @n6n4 NTUIT@5677I3 DES:DEPOSIT 1D524771991285541 INDN:MOLTER LANDSCAPE lNC. CO rD9215986202 CCD 4259.00 BN6D4 lNrur 02592483 DES:DEPOSIT 4D524771991285541 INDNilTOLTER LANDSCAPE lNC" CO 1D92r5985202 CCD 51 5.00 Bn9n4 heerrcoded Deposlt 23,'120.75 Wn9f24 Onllne Banking transfer from BRK 3Z)6 Conflrrnatlon# 3@4558127 15,000.@ WD9n4 PreerrodedDeposit 6,100.00 Total deposlts and other credlts Withdrawals and other debits Date tlescrlptlm s282,119.76 Arnorrft wo1n4 PAYCHEX DES:PAYROLL 1D630330@m442X INDN:MOLTER LANDSCAPE INC CO lD:l161124166 CCD -19,020.80 08,lo1f24 PAYCHD(TPS DES:TAGS IT}63O290@12591X INDN:MOLTERI-A}.IDSCAPEINC CO 1D:1 151 1241 66 CCD -5,400.08 Wnl n4 Onllne scheduhd transfer to CHK 3431 Conflrmation# 18862@208 -2,m.00 PAYCHD( CGS DES:GARNISH ID:COLo115563837 INDNiI'OLTER TAITIDSQAPE INC CO lD:l161124166 CCD -153.278to1n4 8rc2n4 @,ralf,r?d oi the.tut,qc CAPITALONE DESil,IOBILE ruT ID3XYFE4X{R Z254Q INDNJOSEPII M MOLTER 1D9279744.3/rJCCD -2,500.00co 8.D.a Packet Pg. 98 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANKOFAMERICA MOLTER L i{DSCAPE INC I Account 1654 | Argust 1.2(n4 b August3l, 2O24 .z Withdrawals and other debits - continued Date OesctpOsr funqrtt @tozr24 PAD(-PIA-WC DES:WC-PREMltttl IDO(tr@45O75767 INDN:MOLTERI-ANDSCAPE INC CO lD:'l161528391 CCD -370.68 8rc2n4 PAYCHEXEIB OES:INVOICE lDX0831230@o964O lNtr.lil,lOLTERLANDSO{I,ElNC CO lD:l 161 1241 65 CCD -290.75 Bto2n4 NrulT 72989135 DES:TRAN FEE 10524771991285541 INDitMOLTER LAT.IDSCAPE INC CO rD9215986202 CCn -r0.58 0l!,l05t24 Zelle payment to Naples Paver Repair Conf# zoeykgt2b -1@.@ 8n5D4 QUEIZ:AL NURSERY DES:SALE lD: INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -3,583.97 08,106n4 QUETZAL NURSERY DESSALE lD: INDN:MOLTER LANDSCAPE CO 1119215986202 CCD -3,060.20 0€.tosn4 CAPIAL ONE DES:MOBILE ruT D3)U1HHSZ5PKI[€5 INDNJOSEPH M MOLTER tD9279743fiCCD co -2,500.m 08,tost24 KUBOTA CREDIT DES:PAYMENT IDTOO0O0OOO( INDN:MOLTER I-ANDSCAPE INC CO DO90m3615TEL -2,329.9{) Wl0sn4 QUETZIL NURSERY DESSALE lD: INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -2,303.71 08,l05n4 QUETZIL NURSERY DESSALE lD: INDItMOLTER LANDSCAPE CO 1D9215986202 CCD -2,086.88 -1,915.57 @.l05n4 QUEIZIL NURSERY DESSALE lD: INDN:i,{OLTER LANDSCAPE CO 1D9215985202 CCD -1,783.69 8/O5n4 QUETZAI- NURSERY DES:SALE lD: INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -1,597.55 08,l05f24 QUE|TIL NURSERY DES:SALE lD: INDN:MOLTER LANDSCAPE CO 1tI9215985202 CCD -1,553.81 8ll5n4 QUETZAL NURSERY DESSALE lD: INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -1,458.41 08,n5n4 QUETaL NURSERY DES:SALE lD: INDNilIOLTER LANDSCAPE CO 1D9215986202 CCD -949.09 C8,lOSl24 QIJEIZIL NURSERY DES:SALE lD: INDN:MOLTER LANDSOAPE CO 1D9215986202 CCD -904.15 @rc5n4 QUETZiL NURSERY DESSALE lD: INDN:MOLTER LINDSOAPE CO 1t]9215986202 CCD -887.83 CalOStz4 QUETZAI- NURSERY DESSALE lD: INDN:MOLTER LANDSCAPE CO lt)9215986202 CCD -804.91 Qf,nsn4 QUETZIL NURSERY DESSALE lD: INDN:MOLTER I-ANDSCAPE CO lt>9215986202 CCD -732.@ ff,nsn4 QUEIZA NURSERY DESSALE lD: INDN:MOLTER I-ANDSCAPE CO 1D9215986202 CCD {84.80 t{fl,rcsn4 QUEIAL NURSERY DES:SALE lD: INDN:Ir,|OLTER LANDSCAPE CO 1D9215986202 CCD -646.82 @1f, ,n4 QUETZAL NURSERT DES'SALE lD: INDN:MOLTER I-ANDSCAPE CO 1D9215986202 CCD {38.39 08,D5n4 INTUIT73645295 DES:TRANFEE 1D52477199I285541 INDN:MOLTERI-AIIDSCAPEINC CO rD9215986202 CCD -11.90 ryi,lo7 t24 online scheduled transfer to cHK 1 543 Conflrmation# 1888355407 -r3,m0.00 CAPITAL ONE DES:MOBILE ruT D3)Afi4C9M3PO88L6 INDNJOSEPH M MOLTER tD9279744380 CCD co -2,5@.008rc7n4 8lo7l24 -1 1.80NrulT 0372:i895 IES:TRAN FEE 1D524771991285541 INDN:MOLTER IX.IDSCAPE INC CO rD92r5986202 CCD 8lO5D4 QUEIZIL NURSERY DESSALE ]D: INDN:MOLTER LANDSCAPE CO 1D9215985202 CCD sthrdff th?ExtPqE 8.D.a Packet Pg. 99 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER LANDSCAPE INC I Accourt Y I Argust f ,2024to Argust 3I,2O24 Withdrawals and other debits - continued Date Desalpdat Amout @t@n4 PAYCHEX-RO( DES:PAYROLL |DO839I1m@3189X INDNaITOLTERI-ATIIDSCAPEINC CO lD:l 161124166 CCI) -19,026.52 @,10€,124 PAYCHD(TPS DES:T0GS lD:l l61 1241 65 CCD ID:839530@O91O2X INDN:MOLTER UNDSCAPE INC CO -5,441.76 @,t@,t24 PAYCHE( CGS DES:GARNISH |D:COL0I15570226 INDN:MOLTER t A!,IDSCAPE lNC CO lD:l 161 1241 66 CCD -153.27 @1@,n4 INTUIT I1700665 DES:TRAN FEE 1D524771991285541 INDN:MOLTER IAI{DSCAPE lNC. CO 1D92r5986202 CCD 4.60 Wl09,t24 Online Banklng transfer to CllK 3431 Conflnnation# 7622O3f)3/,2 -5,mo.0 w@n4 CAPITAL ONE DES:MOBILE ruT lD3)Ut /Q6EITOGASBU INDNTOSEPH M MOLTER 1D9279743@CCD co -2,500.00 08.t0p.n4 PAYX+IA-WC DES:WC-PREMILMlDOCIXp45124ll3 INDN:MOLTERLN{DSOAPEINC CO lD:l161528391 CCD -370.76 @.t09.t24 PAYCHEXEIB DES:INVOICE lDr(o840170@13125 INDN:MOLTERI-A}.IDSCAPEINC CO lD:I 161 l24l 65 CCD -290.75 08112t24 Online Banking transfer to O{K 4980 Confinnation# &32584744 -15,@0.00 0€,112n4 APD( COMMERCIAL DESACH )GER 1D52799 INDN:M0I-TER LANDSCAPE INC CO t02232661235 PPD -r,r 34.15 @,t12t24 CAPITAL ONE DESfRCARDPMT lD3Y035LMl la BR O INDN:VICTORIA M MOLTER lD:9541719318 CCD co -21.00 08,114n4 Online scheduled transfer to CHK 1 543 Confirmatlon# 1 889861287 -r3,000.00 wt14n4 CAPTTALONE DES:MOBILE ruT D3Y0XVTBQPA3E[iZE INDI*TOSEPH M MOLTER \D9279744.3II)CCD co -2,500.00 Bn4f24 QUETZAL NURSERY DES:SALE lD: INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -1,454.56 0€,t15n4 PAYCHEX-RCX DE PAYROLL 1DO84831mm3217X INDN:IIIOLTERI-ANDSCAPEINC CO lD:l 161 124166 CCD -r9,028.99 08,l15n4 PAYCHEXTPS DES:TAGS lD:l161124166 CCD ItI@47810@15761X INDN:MOLTER LANDSCAPE INC CO -5,q2.49 08,115t24 PAYCHEX CGS DES:GARNISH ID:COLOI16773898 INDNilIOLTER LAI'IDSCAPE INC CO lD:l 161 1 241 65 CCD -153.27 CE,116n4 ITNffiDHEALTHONE DES:|NS.PREM.|DJ0O0OO00O( INDN:co rD9@59m18 PPD -2,250.57 0B,116n4 PAYX-PIA-WC DES:ItlC-PREMlt[rI IDO@fiX6169113 INDN:MOLTER TANDSCAPE INC CO lD:1I51528391 CCD -370.68 wn6124 PAYCHEX EIB DEs:INVOICE !DX648560O031462 INDNilTOLIER IAI'IDSCAPE INC CO lD:I 161 1 241 66 CCD -290.75 08.t16n4 COMCAST 85351 @ DES'JOO0OO00O( 1D:7381 634 INDN:MOLTER I-ANDSCAPE rDo@o213249 PPD co -22433 08,119t24 CAPITAL ONE DES:MOBILE ruT D3IzO2UI3ORBLVGA INDO.UOSEPH M MOLTER 1D92797443@CCO co -2,500.00 tNTUtT 1 I 526593 DES:TRAN FEE 1D524771991285541 INDN:MOLTER I-ANDSCAPE lNC CO 1D92r5985202 CCD -s.9008,119r24 TNTUIT 12769603 D€S:TRAN FEE 1t524771991285y1 INDNilToLTER LAI'IDSCAPE INC CO rD9215986202 CCD -3.0008,r20n4 sttin.r/fitJ'€E lrye 8.D.a Packet Pg. 100 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANK OF AMERlCA..V MOLTERTANDSCAPE INC I Accountr 06tf I Arglrst l,2ol+to ArElrst3l,2oz4 Withdrawals and other debits - continued DaE OessteOst &notlrt 8/21n4 Online rheduled transfer to CHK I 543 Confirmation# 1892172892 -13,m0.00 8n1n4 CAPITAL ONE DES:MOBILE ruT lD3l2FllVl87Q2FG56 |NDI*JOSEPIIM MOLTER 109279744380 CCD co -2,500.00 8n1n4 lNTUlT18146123 DES:TRANFEE 1D524771991285541 INDNilTOLTERI-AIIDSCAPEINC CO 1D92r5986202 CCD -3.45 08,D2r24 PAYCHEX - RCX DES:PAYROLL 1DO8566400qm21X INDN:MOLTER LANDSCAPE INC CO lD:l161124166 CCD -r8,530.05 8n2n4 PAYCHEX TPS DES:TNGS lD:l 161 1241 65 CCD 1D0856060m6353X INDN:MOLTER TATIDSCAPE INC CO -5275.74 Bt22t24 PAYCHEX CGS DES:GARNISH |D:COLOI16880662 INDN:MOLTER t-A IDSCAPE INC CO lD:I 161 l24l 66 CCD -153.27 8n2n4 INTU]T 15722293 DES:TRAN FEE tD524771991285541 INDN:MOLTER LAI.IDSOAI>E' lNC. CO rr>9215985202 CCD -33.04 wn3n4 CAPITAL ONE DES:MOBILE ruT D3\ZUSCLHiTOCEOW INDNTOSEPH M MOLTER 1D927974438r)CCD co -2,500.00 08,t23D4 PAYI-PIA-WC DES:WC-PREMIUMIDO@@4622366 INDN:MOLTERLANDSCAPEINC CO lD:l161528391 CCD -36 r.63 8n3n4 PAYCHD(ElB DES:INVOICE lDX0857'120@16412 INDN:MOLTERI-A}.IDSCAPEINC CO lD:I161124166 CCD -290.75 lNTUlT21022903 DES:'I?ANFEE 1D524771991285541 INDNI\4OLTERIA}.IDSCAPEINC CO rD92r5986202 CCD -3.00 08,D6r24 CAPITAL ONE DES:MOBILE ruT D3\B24TP8O4D3R7E INDNTOSEPH M MOLTER 1D92797/r4380 CCD co -2,500.m 8n6n4 LEASING SERVICES DES:EDIPYMNTS ltI097-0206287{D0 INDN:MOLTER LANDSCAPE INC CO lD:'l02(X5&D1 CCD ruT INFONTE 08I'097{.206,287{@ 20693 125995\ -1,259.95 08,t26D4 lNTUlT23292063 DES:TRANFEE lD:524771991285541 INDN:MOLTERLAI.IDSCAPEINC CO 1D92r5986202 CCD -2535 8n6D4 lNTUtT25289653 DES:TRANFEE 1D524771991285541 INDN:MOLTERLANDSCAPEINC. CO rD92r5986202 CCD -6.00 wn7n4 Cfrl AUTOPAY DES:PAYMENT 1DO8147141025O971 INDNilIOLTER LANDSCAPE ID:CITICARDAP WEB co $,724.53 8n7D4 CAPITAL ONE DES:MOBIIE ruT D3T3P06E0GJPMRGA INDI*JOSEPH M MOLTER tD9279744380 CCD co -1,000.@ cf,l28|24 Online scheduled transfer to CHK 1543 Conflrmation# 1$35751 78 -r3,000.m wn9n4 PAYCHEX-RO( DES:PAYROLL IDO86422OO000D91X INDN:MOLTERI.ANDSCAPEINC CO lD:l 151 1241 65 CCD -18,794.85 wn9D4 PAYCHEXTPS DES:TNGS II}0864580@O9856X INDN:MOLTERI.AT'IDSCAPEINC CO lD:l161124166 CCD -54s822 PAYCHEX CGS DES:GARNISH ID:COU)I16983775 INDM.MOLTER LA}'IDSCAPE INC CO lD:l 151 1241 66 CCD -'t53.27wn9D4 dt rud d the nart pogt€ Nn3n4 8.D.a Packet Pg. 101 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER I-AI{OSCAPE INC I Account,0630 I A€ust l, 20,L4 toArBlst3t. 2024 Withdrawals and other debits - continued Date OescrtpOcr Arnout Nmn4 Online scheduled transferto CHK 3431 Confirmatlon# 189fi75779 -2,CDo.@ 08.i3On4 PAD(-PIA-WC DE5:lItlC-PREMlt[tl lDO@Gt]'15259U4 INDNi{OLTER I-ANDSCAPE INC CO lD:I161528391 CCD -361.67 08,mf24 PAYCHE( EIB DES:INVOICE 1DX665180@39497 INDNilTOLTER L{NDSOAPE INC CO lD:l161124165 CCD -290.75 Total wlthdrawals ard odrcr deblts Checks Check #Date Anomt Date Check # -$268,125.10 Amo.nt -2500.00 8n1n4 5955 -'t,720.y 8t13124 5934'-5@.m 8n9n4 s956 -854.83 8lo5n4 5947'-309.04 8n2D4 5957 -214.12 8ta2n4 594.8 -r63.m m,t72n4 5958 -132.50 08,t08,n4 5950f -26.50 8rTI24 5959 -3,673.51 8rc2D4 595r -4,056.6r 8n3n4 5960 -9,m9.18 8t19n4 5952 -2590.56 8n7D4 5961 -18.94. 8fi6n4 5953 -5r 5.19 8n5n4 5%2 -890.36 8t16n4 59v -23W.99 08mn4 5964'-316.74 Total dred<s Total # of drccks -$29,801.61 r8 ' There is o gq in *qatid clr.& rwnlD,ers Service fees The Monthly Fee on yqr prlmary Brslrrcss Adr nt4e Reladorshlp Bar*lng rcoirt rns walned for the sbternent perld endlrg 07 81124. A check mnk belouy lrdlcates the rcqulrcner(s) you have nEt to quallfy for the Mornt{y Fee walver on the tcourL 515,0OD+ conbined avenge rnonfily bdarre in lir*ed buslrpss rcoutts has been ret Beconre a rrember of Prefered Revards for Business has been met For informatlon on Small Bsiness products and services or to llr* il exisflng accoutt, phase call lA88.BI,.EINESS. For more infonnatlon $orrt dr3 Preferred Rflrads for Bslness program and wtrlch fees can be walved baed on rcotnt eliglblllty and enrollmert, see the Buslness Schedule of Fees loc*ed at bardtofarerlcaconr/h.rslressfeesataglance. Date Transacdon descrlpdon funart 8IO7T24 REMOTE DEPOSIT MONTHLY FEE -15.00 Tota! senrlce fees l1ote yar Endtry Bdurrr olrady tu:fr# de slbtor,l-iott of *ruice Fers. Daily ledger balances Date Balatce (5) Dde BalrEe(S) Date -sIs.oo Balmce (5) 1481730 08/05 35,023.37 ()8/07 21,066.57 08/02 Q,532A3 08/06 36,273.37 08/08 ordnrsdoo th .Ertpqp 08/01 il,873.18 @D2n4 5351 8.D.a Packet Pg. 102 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANKOFAMERICA MOLTER I.ANDSCAPE INC I Nl lO93 654 | Argust l, 202/rto &EUst 31,2@1 -z Daily ledger balances - continued Date Balace (5) Date BakEe(S) Date Balance (5) 08/09 59,] 8].67 08/'r 9 45,895.66 @,126 35,r 41.23 08112 43,02552 08/20 €,312.66 08n7 25,397.76 o8/13 53,59852 08,121 31 78.67 0an8 12,397.76 08114 36,633.96 0E,r22 12,209.95 08129 32,212.'t7 08/'r5 20,2392] 08,n3 225.39 08/30 25,569.50 08/1 6 49,728.95 8.D.a Packet Pg. 103 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER UI.IDSCAPE INC I ACCoUnt,' 0654 I tugust l, 2(P4 to Argust 31, 20:14 This page intentionally left blank 8.D.a Packet Pg. 104 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANK OF AMERICA MOLTR LANT SCAPE lilC I Atout '5a | tueust 1,20:l4to A€ust 31,2024 -z Check images AGGqmt rnrnben f 63f Check number:5351 | ArKrunE 52500.00 Checknumber:S947 | Amount 5309.04 Mffi E'^{fr Check number:5934 | Amount S50O.00 bhqbk Uffi.ILBIEj soGlr ddjl!.202. ts trtr* E ttd'#thrfi FSJrl'I*[+n{}urh Check number: 5948 | Amo.rnt 5163.00 ATF|EflTi 'irrj. ffi:., .ffii. t.t'ttm igi-oE Bdbb&IFE E @ f5 =He|'* H nfi .tlPtnl*d*I[,r tr]lll'rlll Check number:5950 I Amourt 526.50 tsffi9 ,tEsl t.ts-bftnlctrsrldl*il|5tsltld*rith] Check number:5951 | Amornt 94,056.61 H tiFrYlti+lt{r#r ,F;=6l E *s@ilIGfr 6 trAliE ' oaooiar4'{.4 t{aa.ai .Frrli- Bil.-E 00rgt0Jiia& .F={ t--b-d te'o m.ra{a b-r-: i#Hg- t8Elfir.rm -- _- -,,our.*lGa:. r+E-rF- :- o ,ailrl..+tr+f+l*t#Lt Check number:5952 | Amount 52,590.56 T Er* ErH;s,.- E li+trrfl +{rt[!lt-tlrtAll .|_-l Check number:5954 | Amount 52,309.99 bhor&r! hElt& &Frff br !6,-1Ul lEMlEE*Mrr- M aE ^d^oas Check number: 5953 | AmounL 5515.'19 Check number:5955 | Amotrnt 5-1,720.Y b->-L =Effii- Eii!tsEliw m| --_--'- lEdl..rGai xoE^u iG-:-- E l'ffiffi @ q^xt.{ rffil M@Ilsl-ffi q@iEc&tc n 4,^W*--. @ ! .& i'rtlsltt-l|rf, rr+i{ l{arrttlprrr L€85'E ur+trrFnr|tlrHJilqs!ff{ ffiE'H- qs 8.D.a Packet Pg. 105 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANKOFAMERICA MOLTER L.A,{DSCAPE INC I AEGount 'l+4itrrPrfta,+}t+q iF. Hiffifl*'* H i rj&a5!r|rF+++rfir* 0554 | Argust f , 2fitlf to Argust 31,2024 -z Check images - continuedAccdmtrutter 0654 Checknumber:S9- I rurrwrrc 5854.83 mLEta,g Eqlffiffila5D- M E EffiE U EmBffI 're] Etuihff Check number: 5958 | Amount S132.50 btut-tffiB..-* dEffiEENT_ fiIa .f-rgi] ttlrltflFl.mr{h{t#d tdLb.,d Check numben 5960 | Amount 59,009.'18 Check number:5962 | Amount 5890.36 lcd: lcdalt bhh-r. dm.uffi reaEda,Ea Check numben 5957 | Amount 5214.12 bhD-Dlnnfi3- -**mltuflrt 2E m tl*1tr}IdrfJj*t ffl hltl,hFt{Fn$hArt-hl{drl} .Fm',l -torTT-iE_ .E EOaMlaA Check number:5959 | Amount 53,573.51 b|E&mro m65t& lgfrt-ro.,0e. re@Iiq*fiElEmr- E.[ Ed dffif,rrla E 'T1fi4 i b'tAeB&'IFN.!dqPi* | . _...t. Check number: 5961 | Amount 518.94 bhhbr. Ls.id.Eiw L 6E.EE tbEr ffiR5'T =Etubb@ar#+tlt]qr{rbd{tir}t{/ Check number:5964 I Amount 53'16.74 it d- rqa,!! .""{rr .l tu&r5--t ir- E re'^*G.*.rs&raFfG W,aex! +.DtFrPJq',t'l;ti]+lI r-ilas |l€mtffi5&- , Er€ D GADHC*'!'Eai ruarlE Ba.ta ffi AEdA,A rf*:rzr-;s Itrltl6r*4til1 &t llnSrrlFr tsdd&hro ffi5 ahrff m&mEE+ & O1 l0r' mNZ4{ - 8.D.a Packet Pg. 106 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANK OF AMERICA .Z BANX Of AMERIO Preferred Rewards FrB6ilr5 bankofamericacom Bank of America, NA P.O. Box 25]18 Tampa, FL 33622-51 18 P.O, Bd 15,1E4 Wilmirgton, DE 1SE0 MOLTER IA}.IDSCAPE INC 4O3 SADDLEBROOK LN NAPLES,FL 3411&1379 Account summary Beginnirqg balance on )uly 1,2O24 Custmrer servlce lnformatlon 1 .888.8U5rNE55 (1 .888287.4637) Your Business Advantage Relationship Banking Preferred Rewards for Bus Platinum Honors forJuly 1,2024toJuly 31,2024 Account numben MOLTER I.AITIDSCAPE lNC t6il s8,050.42 Deposits and other credits 261,884.28 # of @oslts/crcdlts 45 # of wltHrdudYdeblt$ & # of ltems-Fevlous cyder:33 # of dap ln cyde 3l Average ledger balarre 522,81 1.16 rftrctdes deds po(, @sled rtrrc otd ew &b WitMrawals and other debits -192,95I.12 Checks -35,577.13 Service fees -15.00 Edlng balance on July 31,2A24 s41"391.45 As your dedicated Small Business Specialist, I'm here to help with all of your business's financial needs and priorities. Contact me today. Marcela D,e Brlto Medina 239393.8932 marceladebrltomedl na@ bof acom ssM{923-0714.8 I 5972504 You've got a banking partner ready to help 8.D.a Packet Pg. 107 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER t.ANDSf,AP€ INC I C654 | ,ury r,2O2,l to tuy 3r,a621 IMPORTANT INFORMATION: BANK DEPOSIT ACCOUNTS How to Contact Us - You may call us at the tehphone numb€r listed on the from of thls statement Updating your contad information - We encourage you to keep your contact information uptodate. This lncludes address, emai! and phon€ number. lf your information has change4 t}e easiest way to update it is by visitiry the Help & Support tab of Onllne Banking. Deposit agreement - When you opened your account you received a deposit agreement and fee schedule and agr€ed that your accourt rwuld be go\remed by the terms of these documents, as !w ma!, amend them from tlme to time. Thes€ documents are part of the contract for your deprosit accourt and go\rem all transactions relating to yol.r accourt, including all deposits and wlthdrawals. Copies of both the deposit agreement and fee schedrle which contain the current version of the terms and conditions of your account relationship rnay b€ obtained at our financial certers. Electronic transfers: ln case of errors or questions about your electronic transfers - lf you thlnk your staternent or recelpt ls wrong or you need more infomatlon abort an ekonic transfer (eE , ATM t-ansactions, direct deposits or withdrawals, point-of-sah ts-ansactions) on the statem€nt or rEceipt, telephme or write us at the address and numb€r llsted on th€ from of this statement as soo.r as you can- We must hear frDm you no later than 60 days after we sent you the FIRST sEtemeflt on which the error or problem appear€d Tell us your narne and accotrlt nrmber. Describe the error or trarcfer )ou are unsurc about, and oglain as charly as you can wtry you b€lieve tiere is an enor or why you need more infonnation. Tell us the dolar amotrt of the suspected enor. For consumer accounts used primarily for personal, famlly or household purposes, ure will investigate your complalnt and vrill correct any eror promptly. lf we take more than l0 business days ('10 calendar days if you are a Massachusetts customer) (20 business days if you are a new custorner, for electronic transfers occurdnt during the flrst 30 days after th€ first deposit ls made to your account) to do this, r,y€ will provlsionally credit your accourt for the amourt you think is in error, so that you wlll have use of the money during the time it will take to complete our investigatlon. For other accounts, we investigste, and if trve flnd we have made an error, vre credit your accourt at tie concluslon of our irn estigation. Repofting other probl€ms - You must examin€ your statement carefully and prompdy. You are in the best position to discover errors and unauthodzed transactions on your accourL lf you fail to notjfy us in writing of suspected problems or an unauthorized transaction within the tlme perlod speclfled in the deposlt agr€ement (whlch perlods ar€ no more than 60 days after we make the statemert avaihue to you and in sorne €ases are 30 days or less), we are not liaue to you and you agree to not make a claim against us, for the problems or unauthorized transactlons. Direct deposits - lfyou have ananged to have direct deposits made to you accourt at least once elrery 50 days from the same p€rson or company, you nray call us to flnd out if tlle deposit was made as sdl€drled. You may also rarlert/ your actlvity online or visit a financial cefiter for information. @ 2024 Bank of America Corporation Bad( d &tl6rica f,f. ombor mrc and Equal ltoGing l-andc, 8.D.a Packet Pg. 108 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANK OF AMERICA.Zy' MOLTERTANDSCAPEINC I Account#-S.r I July l,2ql4 toJuly 31,2(n1 Deposits and other credits Date DescripUcr Amol.nrt O7lO1t24 PreencodedDeposit 9,59225 07/o1n4 Seaoest Sorthwe DESSIGONFILE ID:MYFQIQ lNDN:Moh.er Landscape lrc CO Dgm07l47l8 ccD 5,487.75 o7to1n4 INTUIT 06864595 DES:DEPOSIT 1D524771991285541 INDNilIOLTER trdNDSOqPE, INC CO rD92I5986202 CCD 1,290.00 07n2n4 Serrest Soutlwe DESSIGONFILE ID:6F7TK2 lNDN:Moher Landscape, lrc CO Dm7l47l8 ccD 8,69r.50 07to2D4 ]NTUIT 1 I 516385 DES:DEPOSIT 1D524771991285541 INDN:MOLTER I-ANDSCAPE INC CO rD9215986202 CCD 2m.@ 07lo3n4 INTUIT 24474075 DES:DEPOSIT 1D524771991285!41 INDN:MOLTER IjNDSCAPE INC CO rD9215985202 CCD 85.00 O7lO5t24 PreencodedDeposit 4,862.75 O7rc5n4 PreerrodedDeposit 4,277.W 07to5n4 |NTUIT24474165 DES:DEPOSIT tD524771991285!4I INDN:MOLTERLANDSCAPE,INC. CO rD92r5986202 CCD 235.00 07 IO5N4 BOFA-TRUsT O&9GO93-2145365 TRUST CR. TRANSFER 175.00 07l8n4 PreencodedDeposit 17,767.25 Ol l8l24 Preencoded Deposit 16,670.75 O7l@124 fteencodedDeposlt 12,{r';950 O7l@/24 PreencodedDeposit 12,259.00 07t@t24 Seacrest Soutlnre DE5:S|6ONFILE IDO346L2 INDN:Moher Landscape, lnc CO lD90@71471 8 ccD 585.00 o7t10n4 lNTUlT56057315 DES:DEPOSIT 1D524771991285541 INDN:MOLTER |jNDSCIPE INC CO rD92r5986202 CCD 155.50 07l15D4 PreencodedDeposit 24,819.76 07116t24 fteencodedDeposit 4,66't.25 o7tl6n4 Serrest Southwe DESSIGONFILE ltIlD0VL2 lNtlN:Molter Lardscapq lrc CO ID90O7I47I8 ccD 1,250.00 & lmportant information about payment scams We wlll neuer- . call and ask you to send money using Zelleo to yourself or anyone else. . contact you via phone or text to ask for a security code. o reach out to you and ask you to send money or provide a code. lf someone unfamiliar to you does this, it's likely a scam. Treat Zelleo payments like cash - once you send money, youte unlikely to get it back. Learn more about trendlng scarrs at bofa.com/helpprotectyoursedf ZelleoandtheZelb'orelatednrakaretr,+nllyorvnedbrEilltrhnirgservices,LLCandaeusedherehurderlicerre. ssu-0&2106e2A 1603er80 ciltln ed il alP nqt We 8.D.a Packet Pg. 109 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER I-ANDSCAPE lNC I Account, Date D,escrlpdm f654 I .tst, t,a0}4to luty 31,2024 Deposits and other credits - continued funqrt 07/'t6t24 INTUIT85414175 DESOEPOSIT 10524771991285541 INDN:tt OLTER IANDSCAPE INC CO rD9215 62@ CCD 180.00 Oln7n4 PreencodedDeposit 21,718.00 o7t17n4 INTUIT 87359375 DES:DEPOSIT lD:524771991285541 INDN:MOLTER LANDSCAPE INC CO rD921 5986202 CCD 8s.@ 07/18D4 INTUIT 87453565 DES:DEPOSIT |0524771991285541 INDN:MOLTER LANDSQIPE INC CO rD92r59862@ CCD 2,222.@ 07t19124 INTUIT 93200985 DES:DEPOSIT 1D524771991285541 INDI+.MOLTER LJAiIDSOAPE INC CO rD92r59862@ CCD 3,r20.00 07/19D4 SeacrestSqttweDESSIGONF|LE lDDDR2lvl2 INDN:MolterLan&cape, lnc COlD9(m714718 ccD r,375.00 07n2D4 INTUIT 98ffi0835 DES:DEPOSIT 1D2524771991285541 INDN:ITOLTER LANDSCAPE, INC CO t09215986202 CCD 4275.W 07n2D4 Seacrest Souttwe DES:SIGONFILE |D:5VR4M2 INDN:Molter Landscape lnc CO 1D9000714718 ccD 1,785.00 07D2n4 INTU]T 09350925 DES:DEPOSIT 1D524771991285541 INDN:MOLTER I-ANDSCAPE INC CO rD9215986202 CCD 110.00 07 D3n4 Preencoded Deposit 44,10050 07 n4n4 Preencoded Deposit 5,947.51 07D4n4 NTUIT 11035295 DES:DEPOSIT aD524771991285541 INDNil{OLTER LANDSCAPE INC CO rD92r5986202 CCD 450.m O7nSn4 PreencodedDeposit 2,825.00 07n5n4 INTUIT 23875455 DES:DEPOSIT lD:524771991285541 INDN:MOLTER LANDSCAPE INC CO rD9215985202 CCD 475.W 07t26t24 INTUIT 24285875 DES:DEPOSIT 1D524771991285541 INDN:MOLTER LANDSCAPE lNC. CO lD:9215986202 CCD 2r 2.00 07n9n4 INTUIT 29988485 DES:DEPOSIT 1D524771991285541 INDN:MOLTER I-ANDSCAPE INC CO r092r5986202 CCD 905.00 07n9n4 INTUI 37384805 DES:DEPOSIT lD:524771991285541 INDN:MOLTER LANDSCAPE, lNC. CO lD:9215986202 CCD 160.00 07ROn4 Serrest Southwe DESSIGONFILE ID:QT9JIrI2 lNDN:llolter l-andscape, lrc CO lD9@0714718 c@ 7,355.00 07ROn4 Serrest Southwe DESSIGONFIIE lDflTgrM2 lNDNilloher Landscape, !rc CO ltlS(p714718 c@ 5,990.50 07BOn4 SeaoestSouttrweDESSIGONFILE ltlfwT9rM2 lNDN:iloherl-andsc4e, lrc COlD9@0714718 c@ 4350.00 07ROn4 SexrestSoutlureDESSIGONFILE lD:Plto9JM2 lNDNilIoherLan&cape,lnc CO 1D90m714718 ccD r,430.00 07ROr24 Seacrest Sotrttile DES:SIGONFILE lD:Kl'9JM2 INDN:Moher Landscape, lrc CO lD9(m714718 c@ 1,120.@ O7R1l24 heencofuDeposit 25,366.5r 07Rln4 (I,rdt,.fdfrthernctrg! NTUI 39695975 DES:DEPOSIT 1D524771991285541 INDNiII OLTER I-ANDSCAPE lNC. CO 1D921 5986202 CCD 460.00 8.D.a Packet Pg. 110 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANK OF AMERICA.Zy' MOLTER I-AIIIDSCAPE INC I l666rrrt 5 s4 l ruly 1,2A24' b tttv 31,2g!4 Deposits and other credits - continued Date Descrtpdm Ancrnt 07 Rl 124 BOFA-TRUST 08-90{93-2145365 TRIJST CR. TRANSFER 175.00 07RlD4 BOFA.TRUST 0&90{93-2145365 TRUST CR. TRANSFER 175.00 Total deposlts ard other credlts Withdrawals and other debits Date OescdpOcr s261,884.28 Amo(.rlt 07to1n4 CApTAL ONE DES:MOBILE ruT |D3)RNLBIBDTPCJ96 INDNJOSEPH M MOLTER to9279743fiCCD co -3,000.00 07lO1n4 Online scheduled transfer to CHK 3431 Confirmation# 18774&229 -2,000.00 07tolt24 1NruF21062685 DES:TRANFEE 1D52477I99128554'l INDNilTOLTERI-AI.IDSCAPEINC CO rD92r5986202 CCD {.00 07rc2n4 |NTUIT26455485 DES:TRANFEE 1D'524771991285541 INDN:MOLTERI-AIIDSCAPEINC CO rD9215986202 CCD -7.30 07to3n4 PAYCHO( DES:PAYROLL lIlO798110mm132X INDN:MOLTERI-AIIDSCAPEINC CO lD:l161124166 CCD -18,892.00 07to3n4 PAYCHEX TPS DES:TAGS lD:l 161 l24l 66 CCD 1D0798230@08858X INDN:MOLTERLANDSCAPEINC CO -s,389.09 07to3n4 KUBOTACREDIT DES:PAYMENT rDo90m36r6TEL IDJ0OO0OOOO( INDN:MOLTER I-ANDSCAPE, INC CO -2,329.W 07rc3n4 PAYCHEX CGS DES:GARNISH |D:COLOI1614y:% INDNilTOLTER I-./{NDSQAITE INC CO lD:l l61 1241 6'5 CCD -153.27 07to3n4 INTUIT39322545 DES:TRANFEE tD'524771991285541 INDNilTOLTERIAI{DSCAPEINC CO rD9215985202 CCD -3.28 o7to5n4 PAYX-PIA-WC DES:WC-PREMIUM D0mm45sj4o,27 INDN:MOLTER I-ANDSCAPE INC CO lD:l161528391 CCD -364.45 07to5n4 PAYCHEX EIB DES:INVOICE lDr(0799340053418 INDN:MOLIER l-A IDSCAPE INC CO lD:l t 6l l24l 66 CCD -308.75 07to5t24 CAPITALONE DES:CRCARDPMT ID3XSHKBtRP13RZ9O INDNVICTORIAMMOLTER 1D9541719318 CCD co -61.00 07to5D4 1NTU|[ 39322705 DES:TRAN FEE tD524771991285541 INDNttt OLTER LANDSCAPE, INC CO rD92r5986292 CCD -6.00 07l8n4 Online Banking transfer to CHK 1543 Confinnation# 7428355974 -r00.00 07l8t24 Onllne Bankirg transfer to O{K 1543 Confinnatlon# 77470{31fi5 -1,000.@ 07t8n4 CAPITAL ONE DES:MOBILE ruT D3)SPKFRWI T4PC3E INDNJOSEPH M MOLTER 1D927974380CCD co 4,0@.m 07lA9D4 Online Banking payment to CRD m34 Confirmation# 3053439095 -1,000.00 07t@r24 co stattrrdo,t W.t{E,pge CAP|TAL ONE DESONLTNE PMT ID3XTCKOGZGMO2WL6 INDNJOSEPH M MOLTER 1D9.27974/,39'.a CCD -2,500.00 8.D.a Packet Pg. 111 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTERLANDSCAPE INC I Accounte 4 Luly 1, 2024 to ltly 31, 2024 Withdrawals and other debits - continued Date Desglpdqr Arndrlt 07l1OD4 Onllne Banklrg transfer to O{K 4980 Confinnatlon# 75W15312 -5,000.00 07l10n4 Online scheduled transfer to CHK 1 543 Confirmation# I 88Ol 37351 -13,000.@ 07t10t24 lNTUlT71247455 DES:TRANFEE 10524771991285541 INDN:MOLTERLAI.IDSCAPEINC CO rD92'15986202 CCD -5.74 07n1n4 PAYCHEX DES:PAYROLL lIXl$5660fr)01599X INDN:MOLTERLAI{DSCAPEINC CO lD:l l6I I24l 66 CCD -17,752.84 07t1ln4 PAYCHEXTPS DES:TOGS lDF.q8052/rcnfi)8E44x INDMMOLTERLANDSCAPEINC CO !D:l l61 1241 66 CCD -5,08r.95 07n1n4 PAYCHD( CGS DESGARNISH 1D:COL01'16255284 INDN:MOLTER LAI{DSCAPE INC CO lD:l161124166 CCD -153.27 07112t24 Onllne Banking Transfer Conf# wfbrvqbf4; NAPLES IRRIGATION REPAIR LLC -1,m0.00 07t't2t24 PAYX-PIA-WC DE5:$IC-PREMIUM IDO(D@45926@4 INDN:MOLTER LAiIDSQAPE INC CO lD:I161528391 CCD -35l..87 07t12n4 PAYCHEX EIB DES:INVOICE |DX0B06O70@28151 INDN:MOLTER I-A}.IDSCAPE INC CO tD:l15'l'124166 CCt) -285.30 07/'t5D4 CAPITAL ONE DESONLINE Ptt T lD3XuMF@trrLMUNP6 INDNTOSEPH M MOLTER tD9279744391 CCD co -2,5@.m 07116124 UNffiDHEALTHONE DES:INS.PREM.IDJOOOOOOOO( INDN:co tD9@5900018 PPD -2,250.57 07t16t24 coMcAST 8$51 m DE5,OO00000C( tu709.2715 TNDMMOLTER1ANDSCAPE tDomo2l3249 PPD co -224.33 07t't6t24 INruIT@321735 DES:TRANFEE lD'52477I991285541 INDNilTOLTERLAT.IDSCAPEINC. CO rD9215986202 CCD {.60 07 l'17 124 Online rheduled transfer to CHK 1 543 Confirmation# 1882334321 -13,m0.m 07n7n4 Apex Comm Cap DESACH Colhc ID:LP# 52799 INDN:MOLTER I-ANDSCAPE INC CO rD223266r235 CCD -2,ffi7.30 07t17D4 1Nru1TO2476945 DES:TRAN FEE 1D524771991285541 INDN:MOLTER LANDSO{PE lNC CO 109215986202 CCD -3.28 07t18n4 PAYCHD(- RCX DES:PAYROLL lD08l4280(ml044x INDi*MOLTER I-ANDSCAPE INC CO lD:l 161 1241 66 CCD -18,582.92 07t't8t24 PAYCHE(TPS DES:TAGS lD:(Bl44mq)II534X INDN:MOI-TERIX.IDSCAPEINC CO lD:l 161 1241 66 CCD -5,305.60 07tl8n4 PAYCHP( CGS DESSARNISH |D:COL0115359166 INDNIIIOLTER I-A}.IDSCAPE INC CO lD:l l61 1241 55 CCD -153.27 07t18t24 INTUIT 02565885 DES:TRAN FEE ,D524771991285t41 INDN.IilOLTER LAITIDSCAPE INC CO rD92r5986202 CCD -2r.53 07t19t24 CAPITAL ONE DES:MOBILE ruT D3x\rGKlTSrlAPJLM INDNTOSEPH M MOLTER 1D32797rt4380 CCD co -2,500.00 07t19t24 PAYx+lA-wC DES:WC-PREM|IIrIlDOCtD45986925 INDN:MOLTERLANDSCAPEINC CO lD:l161528391 CCD -358.95 07t19D4 PAYCHEX EIB DES:INVOICE lDr(081454000m102 INDN:MOLTER I-Ai'IDSCAPE INC CO lD:l161124166 CCD -285.30 07 t19t24 @iltuadfitPnxtrye INTUI6269835 DES:TMN FEE tb524771991285541 INDN:MOLTER I-AIIDSCAPE INC CO rD9215986202 CCD -3.00 8.D.a Packet Pg. 112 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BANK OF AMERICA MOLTER LANDSCAPE INC I Accourr j5a I July 1,2O24to)t1y31,2024 .z Withdrawals and other debits - continued Date OacrhOsr Amcrt 07D2n4 INTUIT 1315825 DES:TRAN FEE 1Dl524771991285541 IND}*MOLTER LAI\IDSCAPE INC CO rD921 5986202 CCD -6.00 07D2n4 INTUIT24396825 DES:TRANFEE 10524771991285541 INDN:MOLTERI-AI{DSCAPEINC. CO rD92r5986202 CCD 4.15 07D3n4 CAPITAL ONE DES:ONLINE ruT D3X,t B9OXSQGKE4CA INDNJOSEPH M MOLTER tD927974tr.391CCO co -2,500.m 07f24D4 Onllne Banklng transfer to CllK 1543 Conflnnation# 7285377ffi -1,000.00 07 n4D4 Online scheduled transfer to CHK 1 543 Confirmation# 1 883863029 -13,m0.00 oln4n4 lNTUtT26069285 DES:TRANFEE 10'524771991285541 INDN:MOLTERI-AI.IDSCAPEINC CO rD9215986202 CCD 4.18 07t25D4 PAYCHEX-RCX DES:PAYROLL 1DO8217500002739X INDN:MOLTERLANDSCAPEINC CO lD:l161124166 CCD -18,430.20 a7n5n4 PAYCHEX TPS DES:TNGS lD:l 161 1 241 66 CCD 1D082208000@748X INDN:MOLTER LAT,IDSCAPE INC CO -5,290.65 a7D5D4 CAPITAL ONE DES:MOBILE ruT lD3)0 /F\ NNECSEKARE INDNJOSEPH M MOLTER tD92797443WCCD co -2,5@.00 07t25D4 Equip Flnarrlng DES:EDI PYMNTS 1D097-0206287SO INDNiTIOLTER LANDSCAPE INC CO lD:102O45frD1 CCD ruT INFONTE OBl'097{.206.287{p 20651 125995\ -1,259.95 07n5D4 PAYCHEX CGS DES:GARNISH |D:COLO115450218 INDN'.MOLTER I-A}.IDSCAPE INC CO ]D:l l6l l24l 66 CCD -153.27 07r25D4 |NTUIT38708825 DES:TRANFEE 1D524771991285541 INDN:MOLTERTANDSCAPE,INC CO tD9215986202 CCD -I7.53 07t26t24 PAD(-PIA-WC DES:WC-PREMII M lDOmCp45O25546 INDNilIOLTER I-ANDSCAPE INC CO lD:l16152S191 CCD -360.16 07D6n4 PAYCHD( EIB DES:INVOICE 1DX08229/O@29488 INDNiVIOLTER LAI{DSCAPE INC CO lD:I15I 124166 CCD -290.75 o7D6n4 NTUI 39098145 DES:TRAN FEE 1D524771991285541 INDN:MOLTER LANDSCAPE INC CO rD9215986202 CCD 4.42 07n9n4 lNTUlT44739385 DES:TRANFEE lD'52477I991285541 INDN:MOLTERLAI.IDSCAPEINC CO lD:92159852O2 CCD -32.58 07n9D4 NTUrf52226555 DES:TRANFEE 1D524771991285541 INDN:iTOLTERLAiIDSCAPEINC CO rD9215986202 CCD -5.90 07t30D4 ClpttAL ONE DES:MOBILE ruT ID3)OGATQTMER4WOQ INDNJOSEPI{ M MOLTER 109279744380 CCD co -2,5@.00 07BOn4 ClTl AUTOPAY DES:PAYMENT 1DO8147218254430 INDN:MOLTER LANDSCAPE ID:CTTICARDAP WEB co -970.72 07 B1D4 Online scheduhd transfer to CHK I 543 Confirmation# 1885440038 -r3,000.00 0781n4 |NTU[T546O5695 DES:TRANFEE 10524771991285541 INDN:MOLTERTAI{DSCAPEINC CO tD9215986202 CCD -3.00 Tota! wlthdrawals and other deblts -$192,951.12 8.D.a Packet Pg. 113 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER LN{DSCAI,E INC I Account # t ,63t I July l,2O24toluly31,2O24 Checks Date Ched #Arnomt Date Check *Amolrt o7t15n4 5346 -249.y o7119t24 5937 4,672.& o7ry4n4 53/'7 -235.49 o7n9r24 5939'-9r 6.57 07 /o5n4 5915'-5@.m o7r23D4 5940 -6, r 05.79 o7to2f24 5929'-100.17 o7t25t24 594r -157.52 o7to5n4 5930 -r06.1 1 o7fi8n4 59/:2 -9,051.58 07l11D4 5932'-32s9.€o7r24n4 5943 -169.12 o7to1n4 5933 -770.q o7r24r24 5W -1,924.09 o7n4D4 5935'-15.1 1 o7n4n4 5945 -2276.U o7t24t24 5936 -295.48 o7R1n4 5949'4,821.Q Total futs Total # of chocks -s35,577.13 l8 ' Thete is o gq in *q,rutid ctr,drunfers Service fees The Monthly Fee on your fimary Buslness RelaUonship Banklng account vuas wahrcd for t}e smement perlod endlng O6nBn4. A check mark below indlcates the requlrennnt{s} you harre rnet to qudlfy for the Monttty Fee ralner on the accourt S15,0@+ combined average monthly bdance in llnked hrslness accounts tras beefl nrct Becorne a rnember of Preferred Revrards for Business has been nret For information on how to open a new prodrt llnk an existirg service to your accounq or about Prefened Rervards for Busirrss please call I .888.251NE55 or visit ba*ofamerica.com/srndlbr.siness. Date Tnnsacdm descrlpdon Amount O7I8T24 REMOTE DEPOSIT MONTHLY FEE -15.00 Total servlce fees t{ote yur Eldltry Bdorce drcdy refler,:S tle s$maion of *nde Frc" Daily ledger balances Date Balarce (5) Dab Balarce(S) Date -sts.(x) Balarce (S) 07to1 18,W.O2 07t12 14330.50 0tn3 52,713.29 07lo2 27,431.05 07t15 36,400.92 07t24 40,'t90.49 07to3 7&51 07116 40,010.67 07125 15,681.37 07lo5 8,95'r.95 07117 45,'t43.O9 07t26 15,238.8r 07lo8 38,274.95 07t18 1s250.19 07n9 16,264.56 07tog 60,068.45 07119 11,058.73 07RO 33,039.34 07111 'r5,970.67 17,21&58 07Rl 41,391.4507t1042,21821 07n2 8.D.a Packet Pg. 114 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANKOFAMERICA..V MOLTERLANDSCAPEINC I Accountl Check images t54 I Juty l,2024toruly3r, 2024 Account number Check numben 53216 I Amourt .1 Check number: 5915 | Amount S50O.m Checknumbeci34T I Amount 5235.49 tsLlsreE.rc g? sM' a>f .L .,. 'i l--i,*W,# Check number: 5929 | Amount 5100.1 7 Check number:5932 | Amount 53259.48 Check number: 5935 | Amour& Sl5.l I bh&ofrr. ilkr&ffi E = rFml ilrrtEtrtrirllu*AilB{dr+,s hdb-ff Check numben 5937 | Amount Y,622.U i* 5249.v dil!ffitr 4,,Wu= E TEEI il ErrxBy!€ mort5Jpzl,Ira : -! t-.o l- W.r7Edlbb--rtF* .bra,,0I bHEbt.EilIm-aB.ffi M llli*ilrIf fl rrrf {}.Jlf +ht}l Checknumber:5930 | Amount 5l05.1l Check number:5933 | Amount 577O.Q hHqbt"Eili#*.*** 'T' FTEE:li*r"- Id EtH.Rdi E rF=iir I {E-A :sl*O{ :. L---.E trFE Ii..----.,i il{ra*Filli}+il+ttrt Check number:5936 | Amount 5295.48 .^ b---r.Efr,ffiJi'rr -r&i3'-*EIt ta. rEa IrI2Ea E E.EMEEr ruBsD. rFii B--bG* -he*tEU!H..*,* F- ffiIffi*- ; re !DAB r==iilr7l lllill*l{rl*lfirrYral'tudbhff .q;l ll|lAhrp f JI{tHlnr+lHn.tl D BsHEqorE- E-*#.t- H ._tub_rr.clEg.^* -9".9-.. mE.l$a!a3tr-!q!1_ E!EMEEF--A- E.l.e _t8bs.M tlt sFx|l.lrlrt{fartrr\tr*ilr I0 .&Hsre |btu&o-r. uhdq r[rM mosz4!!!44!- 'n ts-s-,r6t. *rJldE EPId* .Fnr,asl ,irIPUIFl'rFil'*tr**r,lE$ $F h#th.dd ffi JUL 17. AU Itrll+r|t#rtr+I-# ,69 qfF-ri- M 8.D.a Packet Pg. 115 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BANK OF AMERICA..> MOLTER I-AI{DSCAPE INC I AEount tr 6 4 Luly 1, 2(x14 toruly 31,20121 Check images - continued Account numben it+ Checknumber:sg3g I Amourt 5916-57 Check number: 594'l I Amount 5157.52 Checknumben594o I Amount 56,105.79 Check number:5942 | Amount 59,051.58 ffiIU qEffiqq44 _Es E .-*ffi TU .{lnln{lttnFYt|llf#F Check number:5944 I Amourn 51,924.09 Check number: 5949 | Amount 94,821.40 bdhhhFiIg.-,* E Ea)drut il 'r4te Yra&bbGd trfE 5tc-AI aatFffiE-EE- Fs bL&*?.tBIBEr.rm omci caa$i.z tEd dfrlrrlu =,HrrbH,t #llfi rlX'rrt*Dtr -&ffiFhE IrdrE.-. IrE* i..-ii Check number:5943 | Arnount 5159.12 Check number:5945 | Amount 52276.U EtlsE€ffiUFH- au' -IE BffiRIH - .Fr t.dlhft M ltag E{qr i rFPfl /.ill#rilLlL.llrh.r.td itrf $i.{,n}s}+ta{ E ErDafrrspfi---- .-.....4 aeorra: cu6r ff05 F-c7l A{ffiqH}jl}rhiEl frrIilbE& tsffi- H eEh&t frtrffi.[?M Imtl$17.D I I E@iluorr4 BJAOC[O m0J& f,.202a y+tAa\ltfttt+rrHrl}+il bh&bt ,Etml Bdbbd- mat.Er lr, !I rFEl {tFtXr.l{rt}[rtilr'EdsEbffi brbbl. uNaffi E l l]rBrI,G* - aRa*m .Fre.-l Dilbb&it+ffitt{{'lt+dF+m mtaastr.u ., qEE-'D-- M 8.D.a Packet Pg. 116 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BAN K OF AM ERICA .Z BANX OT AMERICA Preferred Rewards Fq B6iEs P.O. BdlmE4 Wilmiqton, DE lS50 MOLTER I-AI\IDSCAPE INC 403 SADDLEBROOK LN NAPLES,FL 341IG.'I379 Custqner servlce lnformatlon 1 .888.8USlNESS (1 .888.287.2t637) bankofamericacom Bank of Arneri€a N.A" P.O. Box 25] l8 Tampa, FL 33622-51 18 A Your Business Advantage Relationship Banking Preferred Rewards for Bus Platinum Honors forJune 1,2024 to June 3O,2O24 Account number: MOLTER I.ANDSCAPE INC Account summary Beginnirg balance on.lune 1,2024 s2,633.50 Deposits and other credits 247387.N # of deposlts/credlts 36 # of wlthdraYtds/deblts: 67 # of lterns-pra lous cychl: 21 # of days ln cycle 30 Arer4e ledger balance 531,458.89 tlnddes dteds @, @ld ltzills qt cdr-lr &tB WtMrawals and other debi6 -2m.374.37 Checks -41,580.71 Service fees -'r 5.00 Endlng balmce onJune 30,2A21 58,050.+z As your dedicated Small Business Specialist, I'm here to help with all of your business's financial needs and priorities. s5M{92}07t1.8 I 59i2504 Contact me today. Paola trrlorln 239579.9)24 paolaavlns@bofacom You've got a banking partner ready to help. 8.D.a Packet Pg. 117 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER I-ANDSCAPE INC I A4ourt r r (,6tt Lu.rc l, 2(D4 to June 30, 2024 IMPORTANT I NFORMATION: BANK DEPOSIT ACCOUNTS How to Contact Us - You may call us at the telephone number listed on the frort of this statemenL Updating your contact information - We encourage you to keep yolr contact infomatlon upto{ate. This includes address, email and phone nunber. lf your inforruUon ]las change4 the easlest way to update it is by vistting the Help & Srpport tab of Online Banklng. Deposit agreement - When you opened your account you received a deposit a€reefiEfit and fee sdledule and agreed that your account npuld b€ govemed by the terms of th€se documerts, as we may amend them from tlm€ to time. These documents are part of t}|e cortract for your deposit account and govem all transactions relating to your irccomt, in€ludlng all deposits and withdrawals. Copies of both the deposit agreement and fee sch€drle wfiich contaln the cunent \rersion of the terms and conditions of yo:r acco.Jnt relatimship may b€ obtained at our financial €ente6. Electronic transfers: ln case of errors or questions about your electronic transfers - lf you thlnk your staternefit or rcceipt ls wrong or you need more infomation about an elect onlc transfer (e.g-, Aru transactlons, dlrect deposits or withdrawals, polnt-of-sale transactlons) on the statemert or r€ceipt, telephone or write us at the address and numb€r listed on the frort of this statemem as soon as you can- We must hear from !rcu no later than 60 days after we sent you the FIRsT statement on which th€ error or probhm appear€d Tell us your name and ac€omt nunber. Descrlbe the error or transfer you are unsurc about, and oghin a5 €hady as you can wfur you beliare there is an enor or wtry you need more infonnation. Tell us the dolar amomt of the sEpect€d enor For €onsumer accounts used primarily for personal, family or household purpos€s, rw will investigate your comdalnt and will conect any eror protnptly. lf we take more than l0 buslness days (10 cahndar days if you are a Massachusetts customer) (20 business days if you are a neL custorner, for electronlc transfers o€curring durlng the first 30 days after the first deposlt is made to your account) to do this, nE will poMslonally oedit your account for the amourt you think is ln enor, so that you will have use of the money during the time it will take to complete our ir estigation. For otlEr accounts, we investigate, and if we find ure have made an error, we credit your accourt at the conclusion of our investigation. Reporting other problems - You must examine your st tement carefully and promptly. You are in the best positlon to dlscover errors and unauthorized transactions on your accounl lf you fail to noufy us in writlng of suspected probhms or an unauthorized transaction within the time period specified in the deposit agreement (whlch p€rlods are no more than 60 days after we make the statrment avallaue to you and in sonr cases are 30 days or less), trre are not liable to you and you agree to not make a claim agalnst u5 for the problems or unauthorized transactlons. Direct deposlts - lf you harre arranged to have direct deposits rnade to yotlr accourt at least once eveqr 60 days from the same person or comparDr, you may call us to find out if the deposit was rnade as schedrled. YoJ nry also re\rierv your actlvlty onllne or vlsit a financial center for lnformatlon. Be* d Amorica, f- oiDor mlc td Equd Ho6ing lsndor O 2024 Bank of America Corporation 8.D.a Packet Pg. 118 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BAN K OF AM ERICA 2> MOLTER IAITIDSCAPE INC I lgrognt - - Deposits and other credits Your checklng account 54 | June l, 2O2lttorune30,2(ru Date Descrlpdm Amorlrt 6rc3n4 Counter Credit 29,320.75 6l03n4 Counter Credit 8,11I.50 6n3n4 Seacrest Southwe DES:SIGONFILE |DX54Z'12 lNDNillotter tandscap€, lrc CO lDqDO714718 c@ 5,494.50 06,t03t24 NTUI 71540355 DES:DEPOSIT 1b524771991285541 INDNilIOLTER I-ANDSCAPE INC CO tD9215986202 CCD 06/o3n4 NTUlr71385'155 DES:DEPOSIT 1D524771991285541 INDNilIOLTERI-ANDSCAPEINC. CO rD92r5986202 CCD 200.00 6|OSD4 Preencoded Deposit r 0,529.25 06,106,D4 Preencoded Deposit 8,081.@ 06,10f,,124 Online Banking transfer from CllK 1!43 Confinnation# 7469&X819 3,000.00 06,to6I24 Seacrest Souttute DESSIGONFILE IDSRZ6J2 INDN:Molcr Lrdr4e, lrc CO D9m07l47l8 ccD r,750.00 6t6D4 Seacrest Southwe DES:SIGONFILE ID3SZ6J2 INDN:Molter LanGcape, lrc CO 1D9Om714718 ccD 870.00 6t6D4 SerrestSouthf,eDESS|GONF|LE |D:SSZ5J2 INDN:Moherlandscape, lnc CO1D9000714718 ccD 370.50 06,l06t24 INTUII 97073805 DES:DEPOSIT rD9215986202 CCD 1D52477199128554'l INDN:MOLTER LANDSCAPE INC CO 160.00 6107n4 fteencodedDeposit 38,680.25 6l10n4 Preencoded Deposit 19,490.50 6l1ot24 heercoded Deposlt r4,166.00 6l1on4 PreerrodedDeposit r 3,152.00 6/1OD4 Zelle payrnent from EMILY MOLTER for'lnlgation and sod; Conf# 99aield9g 2,CtD.00 c6.t12D4 lNTUlT20137935 DES:DEPOSIT 10524771991285541 INDN:MOLTERI-ANDSCAPEINC CO rD9215986202 CCD 185.00 06,t13t24 Seacrest Southwe DESSIGONFILE |D:F2WJ2 INDN:Moher Landscape, lnc CO 1D9000714718 c@ 865.00 @dt*.'dqttlpn€,i.Wc fr lmportant information about payment scams We wlll neurr.. o call and ask you to send money using Zelleo to yourself or arryone else. . contact you via phone or text to ask for a security code. o redch out to you and ask you to send money or provide a code. lf someone unfamiliar to you does this, it's likely a scam. Treat ZelleG payments like cash - once you send money, you're unlikely to get it back. Learn more about trendlng scams at bofarom/helpprotectyourcelf ZelborrdtheZelhorehtednrakaeu,fidlyowrEdbyEav\,lknirEservk"s,llCandareusedherehunderlkense. ssM-oe2H6e2A l6o3el&) 235.00 8.D.a Packet Pg. 119 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTER IAI{DSCAPE INC I AcCoUnt ' Date Descrlpdcr 654 I ,une l,20l4tojuae30. A)24 Deposits and other credits - continued Amout 06,118f24 fteencoded Deposlt 850.50 O6AOD4 Preerroded Deposit r 3,61 8.00 6non4 Online Banking advarre from CRD 2658 Confinrution# 3082131573 10,000.00 6nO24 Online Banking adrance from CRD 2658 Confirmatlon# 0179215020 r0,000.00 6l20t24 Online Banking transfer from CllK 49&) Confinnation# 7689898040 s,0@.00 6l2OD4 Online Banking transfer from CHK 3431 ConfirnraUon# 7989151022 5,m.m 06,t21t24 NrulT 51 841 0l 5 DES:DEFOSIT lD'52477 1991285541 INDN:MOLTER I-ANDSCAPE INC CO 1092159852@ CCD s85.00 6n4n4 heencoded Deposit 245@25 6n4n4 INTUIT 70945805 DES:DEPOSIT lD:92I5985202 CCD 1D52477 1991285541 INDN:MOLTER LANDSCAPE INC CO r,6@.@ 06n4n4 NruIT 71 182245 DES:DEPOSIT lD'524771991285541 INDNaIilOLTER I-ANDSCAPE INC CO rD92159862@ CCD 775-W 06,n4f24 INTUIT 75542975 DES:DEPOSIT 1D52477199128554I INDN:MOLTER I-ANDSCAPE INC CO rD92r598@02 CCD 265.@ 06n5n4 Seacrest Souttwe DESSIGONFILE lD62rFl(2 lNDN:lilolter Lardscape lrc CO Dgm07l47t8 c@ 4350.00 06,f25n4 fteencodedDeposit 3,r0225 6n6n4 Seacrest Souttwe DES:SIGONFILE lD:M2ZlllQ INDN:Moher Landscape, lnc CO Dgm7t4718 CCD 1,393.75 6n7n4 lNTUlT925539l5 DES:DEPOSIT 10524771991285541 INDN:MOLTERI-ANDSCAPEINC CO rD92r5985202 CCD 210.@ OGAAD4 fteencoded Deposit 7,467.@ 6nAD4 Online Bankirg transfer from CllK 1543 ConfirmaUon# 8057058164 2,0@.00 Total deposlts ard otlrer credlts Withdrawals and other debits Date Descrlptlcr $247,387.00 Amclrt 6to3n4 KUBOTA CREDIT DES:PAYMENT IDrOOOO0OO0( INDN:MOLTER LANDSCAPE INC CO tDo90@3516TEL -2,329.90 6to3t24 CAPITAL ONE DES:CRCARDPMT |D3XLB9|NTWWBT24A INDNJOSEPT{ M MOLTER rD954r719318 CCD co -786.00 6rc3n4 Nru1T859O7425 DES:TRANFEE 1D524771991285541 INDN:MOLTERI-AI{DSCAPEINC CO tD9215986202 CCD -7.30 06l03t24 INTUIT 86053555 DES:TRAN FEE 1D524771991285541 INDN:MOLTER LANDSCAPE INC CO tD9215986202 CCD -6.00 6/O5n4 Online rheddd transfer to CHK 1 543 Confirmation# 18701 62073 -13,mO.00 6t05t24 CAP]TAL ONE DESCRCARDPMT II}3XM5QRHOMOATOLO INDNMCTORUA M MOLTER 109541719318 CCD co -r76.@ 06,106.t24 @.rthEd0 tre.Et pog€ PAYCHEX-RO( DES:PAYROIL |DO7655IO0O483X INDN:MOLTERLANDSCAPEINC CO lD:l161124166 CCD -19,04152 8.D.a Packet Pg. 120 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BAN K oF AM ERrcA 'Z MOLTERIAI{DSCAPE INC I Accountt 4 | June I, 2024toJune30,2021 Withdrawals and other debits - continued Date OacrbOon Arnout 06t6n4 PAYCHO(TPS DES:TOGS ltI076642qnO4757X INDN:MOLTERIX.IDSCAPEINC CO lD:l 161 1241 66 CCI) -5,493.91 o6to6D4 PAYCHEX CGS DES:GARNISH |D:COU)11572818/. INDN:MOLTER L/{I{DSOAPE INC CO lD:l161124166 CCD -153.27 06,106,n4 Nrur 11728565 DES:TRAN FEE 1D524771991285541 lNDNilrOl-TER LAI{DSCAPE INC CO rD9215986202 CCn -5.90 6to7n4 CAPTTALONE DESMOBTLE ruT rD3)OilLsFBsrrSH7Qy INDNJOSEPH M MOLTER tD9.27974438r)CCD co -3,000.@ 6107t24 PAYX-PIA-WC DES:WC-PREMII,III 1I]0@@456998!]6 INDNilTOLTER LANDSCAPE INC CO lD:l16152839I CCt) -371.56 o6to7r24 PAYCHEX EIB DES:INVOICE 1DX0767730@19792 INDN:MOLTER LAI.IDSCAPE INC CO lD:l l6ll24l66 CCD -290.75 6l1OD4 Online Banking transfer to CHK 1543 Confinnation# 7886334909 -3,000.00 06,l'l0f24 Online Banking transfer to O{K 4980 ConfirmaUon# 7486370778 -1,695.99 06,l'l0t24 Online Banking prymentto CRD m34 Confirmatlon# 0504334190 -20,000.m 06,t10n4 CAPITALONE DESONLINE PMT D3)0.|88SZ}QAQOYP6 INDNYICTORIAMOLTER tD9279744391 CCt) co -s,mo.m 6n1n4 LK GRAPPLE SERVI DESSALE lt} INDN:MOLTER LANDSCAPE CO 1D9215986202 CCD -r,125.00 6/12t24 Online Banking Trarsfer Conf# trne2lormq; iIAFLES IRRIGAION REPAIR LLC -r,000.00 0f;,112n4 Online rheduled transfer to CHK 1543 Confirmation# 1871822765 -13,mO.@ 06,t12n4 INTUIT 345681 I 5 DES:TRAN FeE |Dl524771 991 285541 INDNilTOLTER LJ{NDSQIPE INC CO 1D92r5986202 CCD -3.00 06,t13n4 PAYCHE(-RO( DESPAYROLL IDO7B5OMOOO871X INDNil'OLTERLANDSCAPElNC CO lD:I161124166 CCD -19,720.25 06,t13t24 PAYCHD(TPS DES:TAGS lD:I161124166 CCD 1D0773230CPO9470X INDN:MOLTER LANDSCAPE INC CO -5,759.85 0f,t13t24 PAYCHEX CGS DES:GARNISH |D:COLOI15828330 INDN:MOLTER LANDSOAPE INC CO ItIl161124I66 CCD -153.27 6/14t24 PAW-PIA-WC DES:WC-PREMIUMIDO@@45733516 INDN:MOLTERLANDSCAPEINC CO lD:l161528391 CCD -378.55 06,t14t24 PAYCHD( EIB DES:INVOICE lDr(0773890m37567 INDN:MOLTER IAI.IDSCAPE INC CO 1D:1 161 1 241 66 CCD -285.30 06,117n4 CAPITALONE DESONL|NE PMT ID3XOPAFHTNEH5ru TNDNTOSEPH M MOLTER to927974391CCD co -3,000.@ 06,117124 UNTTEDHEALTHONE DES:|NS.PREM.ID)O0O0O0OO( INDN:co rD9@59mr8 PPD -2,250.57 6n&f24 Online rheduled transfer to CHK I 543 Confirmation# 1 873884918 co @ltr,PdfrtEtert,q.e 05t17n4 COMCAST 8$51m DESJOO0OOOOO( lD:7552953 INDMMOLTER I-ANDSCAPE D0mo213249 PPD -22433 -r3,mo.00 8.D.a Packet Pg. 121 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTERLANDSCAPE INC I Accountl 5a I lurp r,2ql4torune30,202lr Withdrawals and other debits - continued Dats tlescrhdm Amqrrt 6noD4 PAYCHEX-RO( DES:PAYROLL lDO78244mml563X INDN:MOLTERI-ANDSCAPEINC CO lD:l161124166 CCD -r4,691.94 06,t20D4 PAYCHD(TPS DES:TAGS lD:07821500005081X INDN:MOLTERLANDSCAPEINC CO lD:l 161 1241 66 CCD 428[]..97 06,t20t24 PAYCHEX CGS DES:GARNISH lD:COL0l15942198 INDN:MOLTER LATIDSCAPE INC CO lD:l 161 l24l 66 CCD -153.27 6n1n4 PAW-PIA"WC DES:WC-PREMlttrr !DO0@a57974o/- INDNilIOLTER I-ANDSCAPE INC CO lD:I16152839'l CCD -288.26 6n1D4 PAYCHD( EIB DESTNVOEE 1DX0782480@4O769 INDNilIOLTER LAI.IDSCAPE INC CO lD:l 161 1241 66 CCt) -285.30 tr,121n4 lNTUlT76214375 DES:TRANFEE 10524771991285541 INDN:MOLTERLAI.IDSCAPEINC CO 109215985202 CCD -r030 06,t24D4 CAPITAL ONE DES:MOBILE ruT D3)@YT€Ylsr3lBE INDNJOSEPtI M MOLTER 1D]9.27974438rJCCD co -3,@O.00 06.t24D4 INTUIT 85326985 DES:TRAN FEE 1D524771991 285541 INDMMOLTER LA IDSCAPE INC CO rD9215986202 CG) -57.81 6n4n4 INTUIT 85551685 DES:TRAN FEE 1D524771991285541 INDN:MOLTER LANDSCAPE lNC CO tD92159862@ CCD -1225 06.t24t24 lNTUlT89921215 DES:TRANFEE 1D524771991285541 INDN:MOLTERL-AI.IDSCAPE,INC CO rD9215986202 CCD -9.'14 6D5n4 LEASING SERVICES DES:EDIPYMNTS ID09T{206287{0 INDN:MOLTER I-ANDSCAPE INC CO lD:t O2O4580OI CCD ruT INF&NTE'OB|'097 -O2C6.287{p 2063I I 25995\ -r,259.95 6nOD4 Onlirre scheduled transfer to CHK 1543 Conflrmation# 1875554967 -13,@0.@ c6.127D4 PAYCHD(-RCX DES:PAYROLL 1DO78996(D@222$( INDN:MOLTERLANDSCAPEINC CO lD:l 161 124I 66 CCD -r 9,491.64 6n7n4 PAYCHD(TPS DES:TOGS lt>0789580@10&5x INDN:MOI-TER IX{DSCAPE INC CO lD:1161124166 CCD -5,703.77 6n7n4 PAYCHEX CGS DE5:6ARNISH lD:COL0l16042401 INDN:MOLTER I-TANDSOAPE INC CO lD:l l6ll24I66 CCD -153.27 06,t27t24 Nru1T06724615 DES:TRANFEE 1D524771991285541 INDN:MO{-TERI.AI{DSCAPEINC. CO rD92r5986202 CCD -7.65 06,128t24 CITIAUTOPAY DES:PAYMENT lDO8l4l957O26O745 INDN:MOLTERLANDSOAPE IDfTTICARDAPWEB co -3,04028 wn8n4 PAD(-PIA-WC DES:WC-PREMILrM IDO(D0045833@4 INDN:ilTOLTERI-ANDSCAPE INC CO lD:II61528391 CCD -375.04 6n8n4 PAYCHEX EIB DESINVOICE 1DX07903m@3175O INDNil,IOLTER LAI,IDSCAPE INC CO lD:l 161 l24I 65 CCD -285.30 Total wlthdrawals and other debhs -520,J.37437 8.D.a Packet Pg. 122 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Your checklng account BAN K oF AM ERrcA 'Z MOLTERI-AI{DSCAPE INC I Accounti 554 l rur; r, 2024to}tne]l().,2g21 Checks Datr Ched,Arnourt Dde Check #Arnount 6D4n4 5344 -43026 06t18n4 5922 -16,706.25 o6n4n4 5345 -249.y o6non4 5923 -1,322.55 6lun4 5914'-1,840.79 6non4 5924 -2,787.10 06,n8n4 5916'-33il-il 6nor24 5925 -458.90 6n4n4 5917 -2,676.62 6non4 5926 -2,509.50 06,t17n4 5918 -2,931.14 o6n5t24 5927 -r,560.81 6n7n4 5919 -296.80 6n7D4 5928 -954.00 6n1n4 5920 -2,487.98 6n5n4 5931'-776.82 6/18n4 5921 -280.31 Tdal dredrs Total # of drcdrs -941,580.71 17 ' Tlrcre is o gq in *q,rutfid cled< numbers Service fees The Mondtly Fee on your prtmary Busirress Adt antage RelaUorshlp Ba*lrg accannt was wlrrcd for the statement perlod endlrg OsRl n4. A check mark below lndlcates the requlrerpnt(s) you tune nEt to qrdlfy for the Montlily Fee rvalver on the accourt S15,ffi+ combined iwer€e monhly balarre In lir*ed business acoumts has been rnet Becorne a nember of Prefened Re$rards for Buslness hr been nret For information on how to open a ne$, prodrct, link an exlstirg servlce to your acctxrnt, or about Preferred Rewards for Buslness please call I.888.Bt SINESS or visit bankofanerica.com/smallbsiness. Date Transacdm decrlpdon funotrt 610IT24 REMOTE DEPOSIT MONTHLY FEE -15.00 Total servlce fees l/oteyun Frd/itlg fuw ohedy rcfleas, the suOtrpctbn oJ Seruie Frc. Daily ledger balances Date Balace (S) Date Balrrce(s) Date -$1s.(x, Balarce (5) 06/01 2,63350 o6n1 80,905.86 06/21 12,745.* 06/03 42,86.05 06112 67,087.86 06124 36,'r 35.95 06/04 41,02526 06/13 42N9.49 o6n5 39,990.62 06/05 38378sr 06,114 38,969.01 06n6 28,38/..37 06/06 27,91541 06,117 30,26A17 06n7 2,2U.O4 06/10 82,030.86 06,no 15,232.y 8,050.4206,lo7 62,9'1835 06/18 -2,181.43 06n8 8.D.a Packet Pg. 123 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second MOLTERLANDSCAPE INC I Account#I June l, 2024 to June 30, 2O24 This page intentionally left blank 8.D.a Packet Pg. 124 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BAN K OF AM ERICA 2V MOLTER [-AI{DSCAPE INC I Account f Check images Account number Check number:53.*r I ,{rr(xrnc )+su.25 aElgE -!!:!.._SjEl;. "{trF-'@^ ta I llrne I, 20114 to Jme 3O,Z{J24 Check number: 5914 I Amount S'1,840.79 Check number:5345 | Amount 5249.34 AEl&E** @ f ryIi?i_lau '',lh*M=_-,-i Check number:5916 I Amount 53,311.54 64 _--@.- ..tr t!-d*xW-. -EtbbffiB..-* ---r7 -!B H L-ETffithrr*lt+HYfflflrrhlrl Check number: 59'17 | Amount 52,676.62 -bt-7. ddrl{#li+/'i[il.r.{rr.r H- *ffi* =m--58 Check number:5918 | Amount 52,93'1.14 Check number:5920 | Amount 52,487.98 bk&*iEEM!k-u*,o@.hta2oa - bh&-tE0IiB" -*ffia&r * rUI t rrqlrEEE,[ili.- E6 ,rr{wtFl}BirrHPnltrai},-t,f JEI!\M Checknumber:59'19 I Amount 5296.80 toE E n@*@l&rw o &GERW l\llll,lr'{l\rkrBll,r+thFl Check number:592'l I Amount 5280.31 EE.&@b UM&8ffi am2t rrii*!. d xlffiR# lril?rqr*Ffir'/tt'*lhuistr ,J bm su|.rE#sadD'6_ B*t E- !Sf,:*r E t{rr{qrll{rt{r.+i. rFt4.l|r td-!-dt- Check numben5922 I Amount 516,70625 _ ne.!!ttt._ rehr,rA .F-nn!I r!*i&litttrH}ll.l |lLrHt q E&r.frffi bdkhEtt#;** ttlil+FrHlHrNFttr l!?t!tv o.lr,i@ih-B-E 1tp* I l i lt il,t u I EM'EmllE-6- 6.|s 8.D.a Packet Pg. 125 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second BAN K OF AM ERICA MOLTER LAI{DSCAPE HC I Acorm i4 | June r, 20:24torunen,N21 -z Check images - continued Accqrrt numben 8981 f O93 0654 Check number:5923 | Amannt 5'132255 Checknumber:S925 | Amounc 5458.90 b-&*L btE.Effi Lcd-beJrqfltYrl{rq{.trtralAF, Checknumber:S927 | Amount 5'1560.8'l btutbl 'dN.affi 004 I,!'4n4-- Check number:5924 | Amount 52,787.10 44ffi:r-..J..Ei &T E |liltrrrrafrl.JlJlJ}h l. 5:E,A___ Check number:5926 | Amount 52509.50 Frffi- {G Elr:-ir.EE -*, "fi1.flYil'|1+rrrst.{.rlttf tn.dLE^.d Check number:5928 | Amount 5954.00 Fr€s ErEffiNDff- E{ bBh-t llE.affi reIr L 2!! .EE tu*br.d irE- E ='F-T 'il E--bfr ry $rdrltanilFNArfl*rtttill4llllll{,1*!rF*rlH}Jrlll+,|, Check number:5931 | Amourt 5776.A -h5*ft88ffi....-*mffi!1JE 2t. Pal L*!5Fa"Y,L- : lfl.i+ffitlt{-*i*illl+l F%l dMtIEffiDEE- E'r IL =ffia- = bbh-tDElllr. -* T-'EEr+rsilr*ilrFEF bHE*f.ElEEr.ew 8.D.a Packet Pg. 126 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second D 2uf,z,rrrg 1,,/ [ l r-l i,l r_,, j'i..' !' Jr_l I ) Dgpadrcnf-alstrle / Dvision of Corporatrons / Search Records / Search bv Entrtv Narne / Detail by Entity Name Florida Limited Liability Company NAPLES IRRIGATION REPAIR LLC Filing lnformation Document Number L23000353115 FEUEIN Number 93-2571168 Date Filed 0712612023 Effective Date 0712612023 state FL Status ACTIVE PrincipaLlkldress 403 Saddlebrook Lane NAPLES, FL 34110 Changed: 111c6.12023 Eegistered Agent Name & Addr$s MOLTER, VICTORLA 403 Saddlebrook Lane Naples, FL 34110 Address Changed : O3l1 412024 Authorized Person( gLpqbil Name & Address TrtIE MGR MOLTER, JOSEPH 403 SADDLEBROOK LANE NAPLES, FL 34110 Changed: 1110612023 Mailing Address 403 Saddlebrook Lane NAPLES, FL 341,I0 8.D.a Packet Pg. 127 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second - l"'"* Miguel, Jesus 403 Saddlebrook Lane Naples, FL 34110 Annual Repo s Report Year 2024 Filed Date o3t't 4t2024 Document lmags 0314/2024 - ANNUAL REPORT 07,i26l2023 - Florida Limited Liabilitv View image in PDF format Vlew image in PDF format 8.D.a Packet Pg. 128 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second D v s,oN or CoRPoFArroNs 2[,71,org f,r ti!r- i0J .ti'j!!'[-.t Oep3drcd._alslrle / Division oI C-rporalions / SErch Reco.ds / Search bv Enlitv Narne / Detailby Entity Name Florida Profit Corporation MOLTER LANDSCAPE, INC. Flllng lnfo.mdon DocumefltNumbet L2O472 FEUEIN Number 6S145831 Date Filed 1AOZ1 9 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed Og2gl2014 Event Effective Date NONE PrtnclprL/lddEsr 403 Saddlebrook Lane NAPLES, FL 34.110 Changedi 111c6,12023 Mailing Address 403 Saddlebrook Lane NAPLES, FL 34110 Changed: 1110612023 Begistered Agent Name & Address MOLTER, VICTORIA M 403 Saddlebrook Lane Naples, FL 34110 Name Changed: O3l 1 4f2O24 Address Changed: 031 1 412f24 Oltrcer/Ixrector Detall Name & Address Title PD Molter, Joseph M 403 Saddlebrook Lane Naples, FL 341'10 8.D.a Packet Pg. 129 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Title S Molter, Vicloria 403 Saddlebrook Lane Naples, FL 34'110 Annual Reoorts Report Year 2023 2024 2V24 Filed Date Mt11DO23 o3t14DO24 o8tNt2024 Document haggt O8/29i 2024 -AMENDEDANNUAL REPORT Vrew imago in PDF fo.rmt Yrew image in PDF forrml Yr6w im.ge in PDF fonnal Vrew image in POF fonml Vrew image in PDF forrnal YEw imag6 in PDF fonrial Yrew image ifl PDF forrnal Vrew image in PDF fornBl Vpw irnage in POF fonnal Vbw imege in PDF fonrBl Vrew imag6 in PDF fonrEt View image in PDF fo.rnal Vrew image an POF fonml V€w image in PDF forrnat Vrew image in POF fonml Yrsw image in PDF fonnal Vrew image in POF fonnal Vrew im€ge in PDF foiml \fEw image in PDF formal VEw image in PDF lonnat VEw imag€ in PDF lonnat View imaqe in PDF forrul Vrew image in PDF fonmt Vbw image an POF forml Vrew image in PDF formal V€w imag6 in PDF (o.rnal Vrew imag€ in PDF forrnsl YEw imag€ in POF fornBl Vbw imag€ in PDF fonnel Vbw imag6 in PDF for.ml I Vrew amag€ in PDF fonnal Vrew image in POF fonnal 03/1412024 - ANNUAL REPCIRT 0.1/11/2023 - ANNUAL REPORT 0328/2022 - ANNUAL REPC'RT 0'01/2021 -ANNUAI REPORT O'26il2020 - ANNUAL REPORT O4l1 5/2019 _ ANNUAL REPORT O3()a/2OIA - ANNUAI REPORT O4l1&2017 - ANNUAL REPORT (X,27l20T6 -ANNUAL REPORT 04/232015 - ANNUAL REPMT 09/29/2014 - AnBndrnenl o/l/,I9/2014 -ANNI.,AL REPORT O,U1O/2013 - ANNUAL REPORT 03/30/2012 -ANNUAL REPORT O3/10/201 1 .. ANNUAL REPORT O7l09/2010 -ANNUAL REPORT O4l1 32Mg _ ANNUAL REPORT 0!L1,9I2@=ANN!.JAI-BEPAAI 01/1'2007 _ ANNUAL REPORT 01/06/2006 - ANNUAI REPORT O7l13/2M5 - ANNUAL REPCIRT 06/27l2m5 - OflDn R6sh0eliu 0329/2004 - ANNUAL REPORT O4i 26112003 -ANNUAL REPORT 05022002=tNNuALSEeOAr O3I/29/2M1 - ANNUAL REPORT 91I2ZZ@=ANNIJALBEPQBI 01IZru$A=SNNIJALBEPABI OUMd99!=INNIJALBEEAAI 01&I/1IE1=ANNIIALBEEQBI 01,"5/1996 . ANNUAL REPORT O5iO1/1995 - ANNUAL REPORT VEw imeg€ in PDF forIllal ] 8.D.a Packet Pg. 130 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second Ftorida mmuc'Er 8r rcr"ulE L 3CI' SIFE a. ltt r*-rgED olrtp :ffi8 s: laltnGl.ffto :TH I5.ll'rm n *..#1r-nrlb I, ftr$r.dffiilirI FlFrryqrrDh-*t126 RcY. Bmr2020 NOgt .qIt o l! Ct SS E -!.r,rs>ccrrrgtif ujr lh eGASt < zAGt b' srtlY lESf: tlc - - -!- -I I - -- )aa *erffi t--', mruwfLl€iil/.Gov 30o Y:s FL iF' w .t 8.D.a Packet Pg. 131 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second AFFIDAVIT l, Joseph Molter, President of Molter Landscape, Inc. hereby attest that I am the Qualifier for the irrigation contractor license that Molter Landscape, lnc. holds with Collier County. I am requesting to also be the Qualifier for the irrigation contractor license for Naples lrrigation Repair, LLC. l, Joseph Molter, Manager of Naples lrrigation Repair, LLC, hereby attest that I am aware that my Qualifier status as an irrigation contractor with Molter Landscape, lnc. has also been requested to be used as the Qualifier for Naples lrrigation Repair, LLC. a4 Jo&eph Molter, President Molter Landscape, lnc. Date 9 C\) ilslrq J ph Molter, Manager Naples lrrigation Repair, LLC Notary: State of ltoria!a^-County ot e-01(,e( Date as idendification The foregoing instrument was a ffitz-Yttbev cknoryledged before me on this 57h cay ot ,20gLl -. By en a f Such person(s) Notary Public must check applicable box _ is personally known to me V has produced a current driver's license _ has produced L TRM JTMENEZ Commision HH 33,1523 Expires NoYembet 2'1, 2026 Notary Signature:.r' 4 7fr ,,ffiJ 8.D.a Packet Pg. 132 Attachment: 8C. Joseph Molter_Second Entity Application_Irrigation Sprinkler_Naples Irrigation Repair LLC (29993 : Joseph Molter_Second 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 10.A Doc ID: 29994 Item Summary: 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/11/2024 8:10 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/11/2024 8:10 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/11/2024 8:12 PM Contractor Licensing Tim Crotts Review Item Completed 10/13/2024 12:01 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 10.A Packet Pg. 133 BEFORE THE COLLIER COUI.ITY CONTRACTORS' LICEHSING BOARD BOARD OF COUNTY COMMISSIONERS, COLLiER COUNTY, FLORIDA. Petitioner, v Case No: 202.{*15 Licensee No,28576 cEMrs20240004396 MAHARAI DACOSTA D'B/A NOVA HOiJ|ES OF SOUTH FLORIDA INC Re*pondent, Aolit illsrRAIHF poHPLAlNr Gollier County {County) FrEs the Administralive Cornphint against MAHARAI DACO$TA (Retpondant), a State C€rtified Gsrnral Contractor (Colliar County lseuane No. 2S576). and etates the fotloving facts and allegathns in support of the cited violations belovr: I 1" The Re$ordent ie arnenily the Certil'tcste Holder by the Stam of Florida aE a cEfrTlFtED GEHERAL CO}'ITRACTOR (Licenee No- CGCI50$431) 2. The Respondent, I4AHARAI DACOSTA. is cunently lhe Certfficate Holder and Oualifier of racord for NOVA HOMES OF SOUTH FLORIDA lt'lC. (O27704I' 3, Under gle pmviaions of Chapter 489 Flortula Statutes t$4S!.1_05{$} F,S.l ard Collier County Code pf Larr and Ordinancer [$ac" *,-2021, the Co]lhr County ContractolE' Lioensing Board (Board), is authorized to lmpose penalths against Gollier County Certificate of Competency hoHars who vioHte the Collier County Code of Law and Ordinances. it. Under the provishno of Collier County Code qf Law and Ordinanoet Sec 22-202 the aclions of tne Respondent. constltute miaconduct and grounds fot ditcipline" 5, On May'13, 2024. the Collier oounty Lhensing Departrnent remiwd a public portal cornplaint frem Monika GaEo, property orlener, regarding workmanshiF and unpermitted dranges to originsl canstructim plans at 6647 LMngston lt\foods Ln., Haphs" Floride. Gontractorr' Licansing case # CEi,llS2024000{396 waa opaned to inrrestigate the complainl- 6. Upon inveetigatiofl. it rras discoverud on August 20, ?0?0' NOVA HOMES OF SbUfn FLOftIDA, tNC- entered into a contraqt wilh properly owners, Monika Gatto and paul Gatto. b cofisruot a singb-family resldene at 6647 Livingston Woods Ln' The contracted amounl was fqr $852,817.00- An initial payrnent of $10.000.00 was made to NOVA HOMES oF $ouTl-l FLoRIDA, lNC. on Augusl 22. 2080. by 10.A.a Packet Pg. 134 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South caehhrs chec*. Tha laet payment made ro NovA HoMEs oF souTH FL0RIDA. lNO, was $1,946.00 on April 19, 2S22, hy cashier's check. A ctalm of lien by NOVA HOME$ OF SOUTH FLORIDA INC was recoded on Noember 28, 20122 Jor s42.140.85, 7. On May 13, 2024, a review of County rscords revealed p€rmit PR8O20210103027 had been applied for on January 26, 202'! and isrusd on March t, 2021- The pennit was finahd on Saptember 15, 2022. E" On May 23, 2024, a rneeting uras requested by the property o!vner$, and held with Gounty skfi at the Collier County Building Departrnent, to address possible building mde violations ba*d on construction industry professional's raports, regarding 6647 LMrgston Woods Ln- 9. On June 17, 2024. a meeting wae held with Carnty staff and NOVA HOME$ Of SOUIH FLORIDA lHC" to addrese *veral as-built conditione that do not mstch the apFrowd plans on file with permit # PR8D20210103027" The conHastor confrrmed s€veral as-built cordilions not on ste permit" 10.On June 17h, 2024, Chicf BuiHng Officiai Fred Clum determirusd that several as- built mnditionr do not mateh Sre approued plans on file with Gollier Counly P&rmil PR88202101030?7 ard revoked the Sertifmate of Occupancy lssued $eptambcr 1s.2042. l1.On June 17, 2024, Chief Building Officiat Fred Clurn, gave NOVA HOMES OF SOUTH FLORIDA lHC. 30 dsys to rubrnil the proper revision documents. 12.On July 22, 2024, Chief Buildlng Official Fred Glum revier{Bd the ongoing casa and agreod the Roepondent willfullf failed to subrnit rwisions to Bcrmit # PR8O20210103027. end constitutes a willful code violation. 13-On August g, 202{, HOVA HOME$ OF SOUTH FLORIDA lt*lG. *ubrnitted ravisions to pennit # pR8D20210103027 ttrat vvere subsequently rciected Ar.rgust 13, 2024. 14,On September,3,2024, NOVA HOMES OF SOUTH FLORIDA lNC. srrbmited revlsions to permit # PRBD20?10103027 fiat were subsequenlty raieded September 3.2024. t5"Based on the investigation, and pursuanl to Cotlier County Code of La* and Ordinarrces Section 22-202(a)(2) and {b), lh€ Contractors Licensing $uporvisor determined sufficient cause exists to wananl the lilfurg ol fonnal charges. 16.On August 98, 20e4, a Notie of Hearing to appear before the Collier Courrty Contractors' Licensing Board ofl September 18, 20?4, at 9:0S Em, was rcrued by United States Postal Servioe certified mail with tracking # 9589 07f0 5270 0155 6102 67, to an individual at the NOVA HOMES OF $OUTH FLORIDA INC Reghtered Agent address of 3825 Beck Blvd. Suite 703, Haplor, FL 34114. 'l7.The Comty now brirgs the fotlourirq count{s} in this Adrninistratirre Cornplaint sgainst the Respondeilt: 10.A.a Packet Pg. 135 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South COUHT I A. The Respondent, MAHARAI DACOSTA, failed her obligation as a contractor, and has caus,sd a buikling code violation, 2023 FBC (Bh Edithn) $ection 107,4, Amended construclion docunents. Severat a+buitt conditions do not rnatch the approved plana on fiie with permit # PR8D20210103027. B. ChieI Building Officiel Frad Glum reviened the ongoing cate and agreed the Respondent willfully failed to submit revisions to permil f PR8D20210103027. and oonatitutes a willful code violation, C- MAHARAI DACOSTA is in viotation of Collbr County Code of law and ordinancas $ection za-a01,1 (?1, $rhich dates in pertinent part, that witlfully violsting the applicable buiHing codes or larrys of ttn state. city or Collier County shall constihrta rnisconduct and grounds for discipline. WI{EREFORE. the Petitioner assefts the abotne hcts and drarges are grounds fur disciplinary action under Collier County Oode of l-*wE and Ordinanes So(tion 22-201 and, UUIIEREFORE, in consideration of the foregoing, the Petitioner respectfully requests the Collier County Contractors' Licensing Board to find the Respordent guilty ol the violation(s) charyed. Dated: *iSfu Timothy Crotte Collier County Assistant Director. Code Enforcement r.%-- 10.A.a Packet Pg. 136 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Conlrec*ors' Licsnsing Board 2tt}0 North Horseslroe Dr, Napler, FI.34104 Complaint Crse tr{urnber: ?0?,1-15 Compltinrnt: Any penron who bcliwts thet r Csutrl*lor hotding a $trte Ccrtilicetion or CtrtiliceE of competcnry hrs violated Collicr County Ordinnnce,0-105, rs rmeoded, maI suhuit I twora compleint to lbe Contrfirtor l,ieenring rupen'i*or, or hidber dcrignoe. The compl*lnt rhall bc in rub.ttrntial$ lhe form prucribd by lhe Contrrctor Llcrnrlng Supcn'isor. Thc complrlnlng partv shrll ctrtr rith p*rticutrrity nhirh srrtion(r) of thir Oldintncc he or rhe beliet'cr hrs bcto vbhtcrl by tbc runtrsrtor rnd lle er*cnliel f*rh in rupporl thtrtof. Cornplaint: Pltrst print or ffpc rnd n;turn ligued ropis of the complrht. Dlt*: $ept*mtxr 3, ?024 Agninst: Conilrctorrr ilrnc: Mehsrei Dscotti Phomr (239) 659-5291 Burinsr Nrns Novr Horo of South Flodda las. Uccrrdr) Hdd: Ce{tilicd Gcrlcrtl Contr*ctor Collhr Courty l*urmc #{r}: 2t576 Contrrctor'r Burincs Addrrct: 3825 Bsck BIvd. $uite ?03, Ntpleq FL 341 14 Fited By: Nrnt: Collier County C,ontmrtor Lioensing Officcr/ Michacl P, Bogtrt Addrtu: 2800 N. liorefflmc Dr., Naplc4 FL 34ltH &minetr Ptonc: B9-252-2450 ,tddrccr rherc rork b donc: 664? Livingson ll'oodt tr-n. Clty: Nnples Coulty; Collicr 10.A.a Packet Pg. 137 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Drlr of conlrrct; Augusr 20, 30n0 Drte job strrftd: Murch 2SIl Drte job conplctrd or ncr+ bom* mrupitdl Srptembrr ?02t \f'err tbrrc plrnr rnd rptclficlthn*? Yes lr there r writtrn conlrrct? Ycs If yer, rmourt of ('outnct: $852,8t7.00 ll*r lhc Conlrrctor h*n prH b full? No lf rolrn6rt rmonnt? $42,140"85 1Trr r Buildiag Pcrmit obteiucd? Ycr ltr* e SuiHiug Ptrmlr rtquirud? yrs Building Fcrmit nuuber If kro*u PRBDI0?1010302? Hruu you roauuaiceted by lctter wit[ thc licmrrc? Ycs Drtt: August ?8,2024 Do you Lrr.e r rcply? Y*s Flmm rttlcl to thir form all oopie of thr purctrm rgrrcarcnt, hullding s'Drtrrrtr bome imprutec*Dt totrtnctn sph of rweiplr rnilor crnccllcd cheekr rvrihhlc rnd any rdditionrl eridcncc to rubctratirtc your rlltgrtlou Lbt eay rubrctiou of Collltr Couaty Ordlurn* nsmber tl-201, rhict, iu your opirion. h*ye tccn violrtd by the contmctor, whlch Ir tht rubJect of thlr comphinl, (lin rubmction numbrr): n. Collirr County Ondinane lI-?01.1(l) willfully violating thc rpplicahlc buildhrg codcs er t*u*r ofthe flate, clty nrfiollkrfounry" Plearc rl*tr thc hrtr whlch you btllwc cubrtrnlirtt your thrrye of nrkconduct rgrinrt tht subjed goEtrtctor. List fectc rcprntely for cecb sufuedion numbcr rbovt: a. Collfur County Ordiuruce 3tr;01.1(21Willfully violaling the appticablc building codm or lsltB of thc sate. city cr Collier Ccnrnty. l. 'thc Rcspond*nl. Mth*rai Dscootn. failcd herohligalittn i.s f,€ontraetor. and has stui+d abuiHingmde violilian, ?(}?1 FBC (S Edilifil) Sstiorr t07.4, Amcndcd constructifit documents. Srtrrel ns-bui[ aonditirms dp rot mfft{h lhe approvsd plons rn fih '*ith pcrmit fl FRBD00Il0t03027. 10.A.a Packet Pg. 138 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South C.ode Enforcemeilt lfl {t$ligrtor- l.icensing State of Ftori Jou County of blli+,f Ite foregoing $tl Public rnust chsck applicablc box: persouallX' knor*n to ffe has produced a curlnt driwr license tr hs$produc*d -. ", idenrification (Noury $eall FTlrlGTIIfY E*nt*allHSlrCf E+*EApdA,et Notary Signrturc:\fur od*prrscnce *r I onlinr ofii; .d"tL$h 4#," 10.A.a Packet Pg. 139 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Covt*tt-3t Growth Management Division Planning & Regulation Operations Department Licensing Section Date: Septe mber 25, 2024 Maharai Dacosta Nova Homes of South Florida, Inc 3825 Beck Blvd. Naples, FL 34114 RE: Case # CEMIS20240004396 - 6647 Livingston Woods Ln. Date of Violation: July 22,2024 Dear Sir/lVladam, A complaint has been filed against you by the above referenced entity. A hearing of this complaint will be held by the Contractors' Licensing Board on Wednesday October 16,2024, at 9:00 AM in the Board of County Commissioner's Room, Third Floor, Administration Building (W. Harmon Turner Bldg.), at 3301 East Tamiami Trail, Naples, Florida 341 12. Your presence before the Collier County Contractors' Licensing Board is required at this time. The packet conceming your case marked composite exhibit "A" will be delivered to the members of the Contractors' Licensing Board one week prior to the hearing. If you wish to receive a copy of this packet, please notify the Contractor Licensing Customer Service Office. If you wish to prepare a defense packet and have it delivered in conjunction with composite exhibit "A", you must make fifteen copies and have them in our office by 8:00 AM on Wednesday, one week prior to the hearing. In your packet, you may give a summary of events. At this meeting, you may present evidence and be represented by an attorney of your choice. In the event the Contractors' Licensing Board finds you in violation of Sec. 22-201.1 of the Collier County, FL Code of Ordinances: Sec. 22-201.1 - MISCONDUCT - State Certified Contractors The following actions by state certified contractors shall constitute misconduct and grounds for discipline pursuant to section 22-202 of this article. Q) lfil$ully violating the applicable building codes or laws of the stote, city, or Collier Couttty. The range of disciplinary sanctions which may be imposed are (l) denialof Collier County/City building permits or require the issuance of permits with specific conditions;(2) recommendation for suspension, revocation, or restriction of your certificate of competency, or a fine to be levied Growth Management Division*Planning & Regulation*2800 North H orseshoe Drive*Naples, Florida 34104i239-252-2400*www.collierSov.net 10.A.a Packet Pg. 140 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Growth Management Division Planning & Regulation Operations Department Licensing Section by the Construction Industry Licensing Board. Sincerely, Michael P. Bogert Code Enforcement lnvesti gator Collier County Contractors' Licensing Code Enforcement Division 2800 N. Horseshoe Dr., Naples,FL.34104 239-2s2-24s0 m ichael.bogert@col I iercountyfl .gov Growth Management Division*Planning & Regulation*2800 North Horseshoe Drive*Naples, Florida 34104'* 239-25 2-2400*www.colliergov.net 10.A.a Packet Pg. 141 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Michael Bogert From: Sent: IO: Subject: Attachments: lVlichael Bogert Code Enforcement Officer I Code Enforcement Office'.239-252-2450 tvl obile:239-920-1 846 2800 Horseshoe Dr N Naples, FL 34104 M ichael. Boqert@colliercountvfl .qov Michael Bogert Thursday, September 26,2024 9:17 AM marai0075@gmail.com COLLIER COUNTY COMPLAINT CASE # CEM1520240004396 - 6647 LIVINGSTON WOODS LN. AC2O24-15 NOVA.pdf; NOTICE OF HEARING 101624.pdf Good morning. Please find the new Notice of Hearing and Administrative complaint for October L6,2024. Should you have any questions or updates, lcan be reached at the below contact info in my signature. Please respond to this email that you have received said email and notice. Thanks. @ Collier Count' E@NtrE Under Florida Law, e-mail addresses are public records. lf you do nol want your e-mail address released in response to a public records request, do not send electronic mail to this entity. lnstead, contact this office by telephone or in writing. 1 10.A.a Packet Pg. 142 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South B. Bfteived by (Pnirlad Namo) COITPLEiE IH'S SECNON ON OELTVEEY ENo PS Form 38'l 1, Juty 2020 psN zsso-o2.ooo-9oso DomEtlc R€turn Roceipt [f Agmt C. Date ol Dehvory r Complelo ilems 1.2, and 3. Ir Print your name and 6ddr€$ on the rcverso I so lhat we can retum the card to you. It Atlach thls card to th6 back of th6 mallpi€ce, I or on ths fronl it spac6 permits. I 1, Artrcto Addrosssd lo: __-l Maharai Dacosta 3825 Beck Blvd. Naples. FL 34114 lGttclod D![wy dc€!tr06d Meila tr Cedii€d Mail Relkided D6ItEry O Coicct 6 Dclwry O Cofi6ct q lHivery FslrHed Dc{vrry O lnsEd Mail O lnsutd Mail Re!ililct.d t eli{tu(@r 35(10) A Slgmturg x D. ls deliveryaddress drf€rent trcm ltem l? lf YES, enter dalivery addr€ss bolow: trtr tr B.OEtqEd M.dl Rctttod Oelivcry tr Prio.lIy Msll Erpcgso tr Rcgbt@d Martru-Gfi;;iD';;1;;il;il;i;;" I 1581 0?10 5e?0 01,55 bl,0e al l Slomt@ CgifmaucnuggEtuE ConfimtiM Fogtricted Dgnvory rl EO ruErlJI rltl rq EI EIr!ruul EIrtr!o tr rO rJltr Hop Maharai Dacosta 3825 Beck Blvd. Naples, FL 341 14 k&lbd Mcll Foo tEIBIWEtlEtffilqdbsffi;ia, IUF.MREdordryrt t__ Itrn*r"neots.*o r-- |Qcrrmnrt*kum-y t--' EEge,ensid t Elufuehqdrsf,r!_ taken by Investigator Boge U.S. Postal Service' CERTIFIED MAILO RECEIPT t_ Fo, dgltvcry lniormrtloo, rlslt our r,rctstU a ryrr.uiilffii]- 10.A.a Packet Pg. 143 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 ilrffiil ililt lil ilt lil lilill ilt liltililt il til t58t 0?1,0 se?E 81,55 El,0a al, Cou "aty Maharai Dacosta 3825 Beck Blvd. Naples, FL 34114 Growth Managemen t Departmen t 0pera0ms & Regulatory Management Divrsron At[l Lrcen$ng 2800 Horseshoe Dri'€ Norfl Naples. Fl 34104 s7-113.138930 taken by Investigator Bogert - - - - - -e-E-ctiFIED iliiiil- -- U.S. Postalservice- CERTIFIED MAILO RECEIPTOomestic ltrl! rl Eo ru EI.lJI UtrlrlE EIr- ru (J,| E rjlr!t3 tr{ lJ) tr- trkn IDn*ntroitu I Ee EhcqdDa-, ECtuEea.rd Hm Posthet Maharai Dacosta 3825 Beck Blvd. Naples, FL 341 l4 al a 10.A.a Packet Pg. 144 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 *v*ttjt Growth Management Division Planning & Regulation Operations Department Licensing Section Date: Augu st 21 , 2024 Maharai Dacosta Nova Hornes of South Florida, lnc. 3825 Beck Blvd. Naples, FL 341 l4 RE: Case # CEMIS20240004396 - 6647 Livingston Woods Ln. Dear Sir/lVladam, A complaint has been filed against you by the above referenced entity. A hearing of this complaint will be held by the Contractors' Licensing Board on Wednesday September 18, 2024, at 9:00 AM in the Board of County Commissioner's Room, Third Floor, Administration Building (W. Harmon Turner Bldg.), at 3301 East Tamiami Trail, Naples, Florida 34112. Your presence before the Collier County Contractors' Licensing Board is required at this time. The packet concerning your case marked composite exhibit "A" will be delivered to the members of the Contractors' Licensing Board one week prior to the hearing. If you wish to receive a copy of this packet, please notify the Contractor Licensing Customer Service Office. If you wish to prepare a defense packet and have it delivered in conjunction with composite exhibit "A", you must make fifteen copies and have them in our office by 8:00 AM on Wednesday, one week prior to the hearing. In your packet, you may give a summary of events. At this meeting, you may present evidence and be represented by an attorney of your choice. In the event the Contractors' Licensing Board finds you in violation of Sec. 22-201.1 of the Collier County, FL Code of Ordinances: Sec. 22-201.1 - MISCONDUCT - State Certified Contractors The following actions by state certified contractors shall constitute misconduct and grounds for discipline pursuant to section 22-202 of this article. (2) Willfully violating the applicable building codes or laws of the state, cily, or Collier Coung, The range of disciplinary sanctions which may be imposed are (l) denial of Collier County/Ciry building permits or require the issuance of permits with specific conditions; (2) recommendation for suspension, revocation, or restriction of your certificate of competency, or a fine to be levied by the Construction Industry Licensing Board. Growth Management Division*Planning & Regulation*2800 North Horseshoe Drive*Naples, Florida 34104*239-252-2400*www.colliergov.net 10.A.a Packet Pg. 145 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Growth Management Division Planning & Regulation 0perations Department Licensing Section Sincerely, Michael P. B Code Enforcement Collier County ' Licensing Code Enforcement 2800 N. Horseshoe Dr Naples, FL. 34104 239-252-24s0 michael.bogert@col I iercountyfl .gov Growth Management Division ng & Regulation*2800 North Horseshoe Drive*Naples, Florida 34104*239-252-2400*www.colliergov.net C-,ott*tt,jl 10.A.a Packet Pg. 146 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 9112124,9:59 AN/ USPS.com@ - USPS Tracking@ Results ALERT TROPICAL STORM FRANCINE, FLOODING, AND SEVERE WEATHER IN THE SOUTHER... USPS Tracking'FAQs ) Remove XTracking Number: 958907 1 052700 1 5561 0267 Copy AddtolnformedDelivery(https://informeddelivery.usps.com/) Latest Update Your item was delivered to an individual at the address at 1 :27 pm on August 28,2024 in NAPLES, FL 34114. Get More Out of USPS Tracking: USPS Tracking Plus@ Delivered Delivered, Left with lndividual NAPLES, FL34114 August 28,2024,1:27 pm Departed USPS Regional Facility FORT MYERS FL DISTRIBUTION CENTER August 27,2024,7:55 am Arrived at USPS Regional Facility FORT MYERS FL DISTRIBUTION CENTER August 26, 2024, 1 0:1 5 pm Hide Tracking History 'Tl ooo-o 0)ox a Io Ia What Do USPS Tracking Statuses Mean? (https://faq.usps.com/s/article/Where-is-my-package) Text & Email Updates https://tools.usps.com/go/TrackconfirmAction?qtc_tLabelsl =9589071052700 t 556'10267 112 10.A.a Packet Pg. 147 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 9112124,9:59 AM USPS.com@ - USPS Tracking@ Results t USPS Tracking Plus@ Product lnformation Track Another Package See Less A Need More Help? Contact USPS Tracking support for further assistance. FAQs Enter tracking or barcode numbers https://tools.usps.com/goffrackConfirmAction?qtc_tlabelsl =9589071052700155610267 212 10.A.a Packet Pg. 148 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 9112124,9:58 AM USPS.com@ - USPS Tracking@ Results ALERT TROPICAL STORM FRANCINE, FLOODING, AND SEVERE WEATHER IN THE SOUTHER... USPS Tracking'FAQs ) Remove X -n ooo-(, 0)ox o Tracking Number: 958907 1 052700 1 556 1 027 4 Copy AddtolnformedDeliveryftttps://informeddelivery.usps.com/) Latest Update Your item was delivered to an individualat the address at 1:27 pm on August 28,2024 in NAPLES, FL 34114. Get More Out of USPS Tracking: USPS Tracking Plus@ Delivered Delivered, Left with lndividual NAPLES, FL34114 August 28,2024, 1:27 pm Departed USPS Regional Facility FORT IVYERS FL DISTRIBUTION CENTER August 27,2024,7:55 am Arrived at USPS Regional Facility FORT N/YERS FL DISTRIBUTION CENTER August 26, 2024, 1 0:1 5 pm Hide Tracking History What Do USPS Tracking Statuses Mean? (https://faq.usps.com/s/article/Where-is-my-package) Text & Email Updates https://tools.usps.com/go/TrackConfirmAction?qtc_tLabelsl =9589071052700155610274 112 a a o 10.A.a Packet Pg. 149 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 9112124,9:58 AM USPS.com@ - USPS Tracking@ Results USPS Tracking Plus@ Product Information Track Another Package See Less A Need More Help? Contact USPS Tracking support for further assistance. FAQs Enter tracking or barcode numbers https://tools.usps.com/go/TrackConfirmAction?qtc_tLabelsl =9589071052700'l 55610274 2t2 10.A.a Packet Pg. 150 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Michae! Bogert EXTERNAL ElVlAlL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Received. Thank you Maharai Dacosta 239-659-5291 On Wed, Aug 21, 2024 at 12:05 PM Michael Bogert <Michael.Bosert@colliercountvfl.gov> wrote: As requested, here is the Notice of Hearing for the above-mentioned complaint address. Should you have any questions or updates, I can be reached at the below contact info in my signature. Please respond to this email that you have received said email and notice. Thanks. Michael Bogert Code Enforcement Officer I Code Enforcement From: Sent: To: Subject: O'ffice'.239-252-2450 Mobile:239-920-1846 2800 Horseshoe Dr N Naples, FL 34104 M i ch ael. Boqert@co ll ierco untvfl . o ov Maharai Dacosta <marai0075@gmail.com> Wednesday, August 21, 2024 12:1 1 PM Michael Bogert Re: COLLIER COUNTY COMPLAINT CASE # CEM1520240004396 - 6647 LIVINGSTON WOODS LN. Collier Count E@AtrE Under Florida Law, e-mail addresses are public records. lf you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. lnstead, contact this office by telephone or in writing. Maharai Dacosta @ 1 10.A.a Packet Pg. 151 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South tu Report Title. Code Case Details Date: 911312024 9:26:12 AM CaseNumber: GEM1520240004396 Case Number:cEMts20240004396 Case Type:Misconduct Priority:Normal lnspector:MichaelBogeft Jurisdiction:Collier County Origin:Public Porta! Detail Description:We built a house with Nova Homes of South Florida; during the entire process, there were many issues with the home; we tried contacting them and requesting that the problems be addressed, but they ignored us and never corrected anything. We have a block wall hanging off the foundation by 3.4" on one side of the house; there are columns without footings; they installed a flying beam (pieced it in with ptywood between the beam and the house). The beam in the kitchen hotding up the 2nd floor is 4ft shorter than the beam submitted in the plans to the coungr, and the column holding the 2nd floor has no footing underneath (proper permits were never obtained); this also changed the kitchen and living room layout. We have multiple windows that the builder installed about 12-15" shorter than what was in the plan and what we paid for. Driwevay is not per the approved plan. One of the AC units is not cooling. The front door is not the one we paid for, and the list goes on. We have engineering reports stating these structural problems. Location Comments:6647 Livingston Woods Ln New construction home Status:Refer to GLB Date & Time Entered 511312024 8:34:35 AM Entered By:webAnonymousUser Case Disposition Hearing Address 6647 Livingston Woods LN, Naples Property 38454040109 Primary Contractor NOVA HOMES OF SOUTH FLORIDA INC. Complainant Monika Gatto Propefty Owner GATTO, PAUL & MONIKA Qualifier DACOSTA, MAHARAI Business It/anagement & Budget Office 1 10.A.a Packet Pg. 152 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Execution Date 9/1312024 9.26.12 AIV Desc Assigned Required Gompleted Outcome Comments Preliminary lnvestigation Greg.StJean 5t13t2024 511512024 Needs lnvestigatio n I received a complaint regarding possible willful code violations at the subject property. A meeting will be set with the Chief Building Official and the general contractor at a later date to set a course of action to move foruirard with the complaint. Needs furlher invesligation Addressing Review day_n 5t14t2024 511412024 Complete CE Meeting MichaelBogert 512312024 5123t2024 Complete IVIEETING 5-23-2024 @2PM, Conference Room B Attendees: Doug Sposito, Deputy Building Official Rich Long, Director - Building Review & Permitting Jeff Letourneau, lrlanager - Code Enforcement Robert l\r1oore, Site Plans Reviewer ll Michael Bogert, Code Enforcement Investigator I (Licensing) Monica Gatto, Property Owner Paul Gatto, Property Owner This meeting was held to address the property owners concerns of probable building code violations, workmanship, and whether or not they are considered to be willful actions on the part of the contractor. Mr. and Mrs. Gatto both expressed their frustrations with the contractor who built their single family home as it relates to structural, and cosmetic concerns. They provided construction industry professional reports of possible building code violations, as well as pictures from varying times of construction. lnformation was provided to the attendees, of a civil case brought against the Gattos by the contractor for non-payment of a contractual ation. [Vs. Gatto stated that they lost the case and owe $40,000 plus lawyers fees to contractor. They are seeking a resolution the County for what was found in the construction reports. Ivlr. Sposito addressed some civil issues related to workmanship and not building code violations. He then addressed possible building code violations observed in the reports and photos presented. He then stated to the Gattos that a meeting would be requested with the contractor for informational purposes before a decision could be made on how the County would proceed. Business [Vlanagement & Budget Office Contractor Licensing lnvestigator Bogert was 2 10.A.a Packet Pg. 153 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Execution DaIe 911312024 9.26:12 AM asked about process if contractor does not come lo the meeting and or perform County requesls of resolution. CLI Bogert advised that he would seek a willful code violation from the Chief Building Official based on relevant information. lf one was granted, then Contractors' Licensing would give the contractor 30 days to start resolving said County requests. Failure to do so could then result in possible permit application sanctions, and a referral to the State of Florida for possible licensure disciplinary action. The meeting closed with the next step being consulting the Chief Builing Offlcial, Fred Clum, and then requesting a meeting with the contractor. N,4r. Sposito told the Gattos that he would keep t^em informed of progress going forward, 513012024 Complete EI\,IAIL lreceived a foMarded emailfrom Collier County Chief Building Official Fred Clum declaring a willful code violation for, "appearlng the contractor knew or should have known that the violation existed [ref. FS Cont. lnvestigation l\,4 chaelBogert 5130t2024 EMAIL I emailed Chief Building Offlcial Fred Clum for specilic buildng code violations found. MichaelBoqert 5t30t2024 5t3012024 CompleteCont. lnvestigation EI\,IAIL I received an email from Collier County Chief Buildingh Official Fred Clum stating, "Apparent Violations include, 1. The tie Beam is not per plan , and no revision of same has been submitted for review. 2. Footers are not per plan or missing". lvlichaelBogert 5t3012024 513012024 CompleteCont. lnvestigation Greg.StJean 5t3012024 5t30t2024 Complete Per Director Crotts this case will be re- assigned to lnvestigator l'r. Bogert. Cont. lnvestigation Complete EMAIL I received an email from Chief Building Official Fred Clum giving the complainant an update to her items being added to the agenda when speaking with the contractor. lvr. Clum also advised that a meeting will be scheduled with the contractor. Cont. lnvestigation MichaelBogert 5t3112024 6t3t2024 Cont. lnvestigation N,4ichaelBogert 6t3t2024 6t3t2024 Complete EI\,,IAIL lreceived an emailfrom the complainant requesling a letter itemzing the willful violations on County letterhead. lemailed the complainant back that she should request that from the Chief Building OFllcial's otfice since he is the one that makes those determinations. I advised that Contractors' Licensing is the enforcement arm of the building department. Meeting setup between contractor and building department Monday June 17,2024 @ 'loam. Cont. lnvestigation N.4ichaelBogert 6t14t2424 6t14t2024 Complete Cont. lnvestigation lVichaelBogert 6h4t2424 6t14t2024 Complete Case type changed from Code Violation to Misconduct. Business I\.4anagement & Budget Office 3 10.A.a Packet Pg. 154 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Execution Date 911312024 9.26:12 AM CE N/eeting l\,4ichaelBogert 6117t2024 6t17 t2024 Complete IVEETING 6-17-2024 @ 10Al\.4, Conference Room C (GMD) County Attendees: Fred Clum, Chief Building Official Doug Sposito, Deputy Building Official Rich Long. Director - Building Review & Permitting Tim Crotts, Assistant Director - Code Enforcement lvlyron Jacobs, Chief Structural Official Derek Perry, Assistant Collier County Attorney Michael Bogert, Code Enforcemenl lnvestigator I (Licensing) Contractor Attendees: Frank Arcia, Owner - NOVA HOI\,ES OF SOUTH FLORIDA INC Mark Pacheco, Superintendant - NOVA HOI\T4ES OF SOUTH FLORIDA INC Cary Goggin, Esq. - Attorney for NOVA HOMES OF SOUTH FLORIDA INC A meeting was held today to discuss the complaint made by the property owners of 6647 Livingston Woods Ln. CBO Clum stated the County's concerns with 4-5 changes made to the building plans for subject property that were not revised on lhe original permit. These changes were made available to the County through a few reports provided to the County from the property owners. The contractor's attorney, N.4r. Goggin, advised the County that the property owners signed a punch list and took occupancy of said property, then received a few reports related to their concerns with the build of the home, post occupancy. The contractor reached out for final payment and the property owners refused payment due to the reports received. The contractor then claimed breach of contract and was subsequently litigated in arbitration and was found in favor of the contractor. Assitant County Attorney Perry advised the contractor that the arbitration was for payment and is civil for contractual concems. not building code violation concerns. Both Building Officials stated that they would review the documentation provided them by the property owner and the contractor, and determine which building code violations would need to be addressed via permitting to satisfy the revisions necessary to changes made to the original building plans. The question was asked by Derek Perry if the contractor was willing to take care of the Business [v]anagement & Budget Office 4 10.A.a Packet Pg. 155 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Execution Date 91 1 31 2024 9:26: 1 2 AM violations via revisions or corrective work to be performed. Mr, Arcia and Mr. Pacheco stated they would be willing to do their part so long as the property owner would allow them to do it. The contractor attorney then stated that he has to check into the arbitration ruling and how that would affect it. The meeting ended with the agreement that the County Building Department would evaluate the 4-5 changes requiring revisions and address with the property owners for contractor compliance. 6t20t2024 Complete Permit # PR8D20210103027 Certificate of Occupancy has been revoked 6-17-2024 (see attached in docs and images). A TCO (Temporary Certificate of Occupancy) has been issued to allow corrective work to deficiencies found. Cont. lnvestigation l\.4ichaelBogert 6t1712024 7 t5t2024 Complete Bogert[,4ichael 07/0512024 311 6 PM BUILDING OFFICIAL RESPONSE: I met with Collier Counly Chief Building Official Fred Clum inquaring ofa status. Mr. Clum advised me thal the C/O has been rescinded and a TCO has been issued for 30 days. He mentioned that there has been contact with the property owners and the property owners attorney for additional work not related to the revisions necessary for the reinstatement of the C/O. Mr. CIum stated that he has directed the p/o attorney and or the p/o to contact Heidi Ashton (l\ranagilg Assistant County Attorney) with any further questions/concerns. Mr. Clum stated that the contractor and property owners have been given direction on next steps. Allow the contractor to do their part to resolve the lack of revision violations, or take on the revisions to permit themselves to reinstate the C/O. l\4ichaelBogert 71512024 Prepping for September 18, 2024 Contractors' Licensing Board Meeting. Notice ot Heanng issuance pending. Cont. lnvestigation MichaelBogert 8t1912024 8t19t2024 Complete Business lvlanagement & Budget Office 5 Cont. lnvestigation 10.A.a Packet Pg. 156 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Desc Required Completed Outcome Comments lnvest gation MichaelBogert 421t2424 8t21t2024 Refer to CLB 6647 Livingston Woods Ln Property Owne(s) - GATTO, PAUL & lilONlKA Complainant - GATTO, PAUL & l\,'!ONIKA Complaint - material code violations Contractor - NOVA HOI\,,lES OF SOUTH FLORIDA INC: Qualifier - Maharai Dacosta 239.352.0930 Complaint fo. mate'ial code violations. lnvestigation yielded civ I and workmanship concerns, but also Florida Building Code Violation(s). Violation found, not properly submitting revisions to changes in building plans on record lor permit # PRBD202'101 03027. Deputy and Chief Building Offlcials requested revisions to said permit by contractor of record. Contractor of record has failed to meet their obligation to submit said revisions. Chief Building Offlcial has declared a willful code violation for failure to submit proper revisions to permit. Cont. lnvestigation l\.4 ich a elB og e rt 8t2't 12024 8t21t2024 Complete CALENDAR INVITE lemailed Deputy Building Official Doug Sposito and Chief Building Ofilcial Fred Clum an invite to the 9-18-2024 CLB meeting. Business [/]anagement & Budget Office 6 Execution Dale 911312024 9:26:12 AIV Assigned 10.A.a Packet Pg. 157 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Execution Date 9/1312024 9:26:12 A[/ Desc Assigned Required Completed Outcome Comments CE Phone Call lVichaelBogert 8t2112024 8t21t2024 Complete 239.659.5291 Maharai Dacosta (Qualifier) I called and spoke to the qualifier. I advised of the complaint. When asked, ltrls. Dacosta was aware of the complaint. I then advised that directions were given to representatives of Nova Homes (at a meeting she did not attend)to provide revisions to her permit, and they have not. As such I advised that since the Building Department has not received the revisions, I was requesting her presence at the September 18,2024 CLB meeting for a willful code violation complaint. I then advised her that there was talk of arbitration and civil proceedings and findings of fact for Nova Homes, but that arbitration doesn't preclude the violations of the Florida Building Codes that Nova Homes commenced. She stated she understood. She then mentioned that she was going to the County Building Department tomorrow, 8-22- 2Q24,lo see about correcting the issue. I advised if revisions are submitted and approved/issued, that that would abate the violation prior to the meeting, otherwise if it was still in process of review or not submitted, that the hearing would be heard. She stated she understood and had no questions. I was given email address marai0075@gmail.com to serve her the Notice of Hearing for September 18,2024, and I let her know I would send her the revoked certificate of occupancy memorandum from the Building Official itemizing the revisions necessary. Cont. lnvestigation lVlichaelBogert 8t21t2024 8t21t2024 Complete SERVICE I emailed the Notice of Hearing to marai0075@gmail.com per the qualifier's request. I received confirmation of receipt by email from the qualifler (see attached in docs and images). Cont. lnvestigation MichaelBogert 8t21t2024 812112024 Complete SERVICE - USPS CERTIFIED MAIL Date:8-21-2024 To: Nova Homes of South Florida lnc. Tracking # 95Bg 0710 5270 0155 6102 67 Dale:8-21-2024 To: lVlaharai Dacosta Tracking # 9589 0710 5270 0155 610274 Schedule for CLB lVlichaelBogert 8t21t2024 8121t2024 Complete Complaint tentatively scheduled for Wednesday September 18, 2024 Contractors' Licensing Board meeting. Generate CLB Notice of Hearing IvlichaelBogert 8t21t2024 8t21t2024 Complete Notice of Hearing generated for Wednesday September 18,2024. USPS Certifed Mail and email utilized for service of notice. Business ft/anagement & Budget Office 7 10.A.a Packet Pg. 158 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Code Case Details Desc Assigned Required Gompleted Outcome Comments Cont. lnvestigation IVlichaelBogert 812112024 812112024 Complete PERIVIIT REVIEW A review to permit # PR8D20210103027 shows multiple revisions submitted on 8-9- 2024. There has been a rejection on 8-19- 2024. A subsequent correction response has been uploaded B-20-2024. Monitor permit for abatement. Enter Hearing Results lVichaelBogert 9t19t2024 Pending CASE # 2024-15 SEPTETVBER 18,2024 CONTRACTOR - NOVA HOMES OF SOUTH FLORIDA INC. QUALIFIER - TUAHARAI DACOSTA VIOLATION - 22-201.1(2) Willfully violating the applicable building codes or laws of the state, city, or Collier County. Violation Description Status Corrected Amount Comments 4.2 Misconduct State Certified Contractors Open 6t14t2024 $0 Title Reason Result Compliance Fine/Day Condition Business N/anagement & Budget Office 8 Execution Date 9/1312024 9:26.12 AtV Entered 10.A.a Packet Pg. 159 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Collier County Property Appraiser Property Summary Parcel No 384s4040109 Site Address 6647 LIVINGSTON*Disclaimer WOODS LN Site City NAPLES Name / Address GATTO, PAUL=& MONIKA 6647 LIVINGSTON WOODS LN City NAPLES State FL zip 34109 Map No.Strap No.Section Township Range Acres $t!q!sg! 4BO7 337900 62 148,07 7 49 26 2.5 Legal GOLDEN GATE EST UNIT 35 E1I2 OFTR62 Millage Area O 69 Millaoe Rates O *Calculations Sub./Condo 337900 - GOLDEN GATE EST UNIT 35 School Other Total Use Code {D 1 - SINGLE FAMILY RESIDENTIAL 4.292 5.5197 Date Book-Page Amount 08t28t20 5809-1 1 76 $o o4l1sl2o 5754-2967 $ 41s,000 o4t1st20 5754-296s $o 1112s114 s098-3293 $o 4949-1599 $ s97,s0007126113 $o111O1175668-301 Latest Sales (Not all Sales are listed due 2023 Certified Tax Roll Change) above equal 0 this was created the Final Tax Land Value $ 1,13s,000 (+) lmproved Value $ 1,1s3227 $2,288,2271=; Market Value $ 39,s441-y Save our Home $ 2,248,6831=; Assessed Value $ zs,ooo1-; Homestead 1-y Civil Disability $ s,000 1=; School Taxable Value $ 2,218,683 $ 25,000(-) Additional Homestead $ 2,193,6831=; Taxable Value t'*.'*"ti; 3410e L 9.8117 l 10.A.a Packet Pg. 160 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South HHNO\i\ t{ohttrs {I S{il'llI II(}lilt}\. l\( Exhibit B _ Base price = SG05,900 - living Area = 4,065 sqft. - Build Area = 5,193 sqft. - Add 2-Car Garage = $35,000 - Upgrade Standard Double Entry Doors to Cast Aluminum Doors = $8,700 - Convert Master Bedroom Closet into "Safe Room" = 512,000 - lmpact Windows, Doors, and Sliders throughout = SZS,SOO (Standard Window Credit Applied) - Allowance for Custom Staircase Design(Railing, Finishes, Etc.) = SZS,OO0 - Waffle Tray Ceiling Over Dining Room and Living Room - S+,ZOO - 42" Upgraded Cabinets = $3,588 - 8ft Doors in upstairs bedrooms = No Charge - Pot Filler Rough ln (Pot Filler Faucet Not lncluded) = SSOO - Wood Cabinet buitd out around future Range Hood = 51,200 - Farm Sink (Nova Homes Selection) = $850 (Standard Sink Credit Applied) - Add 114 Sq. Ft. to Right Side of Home on First Floor Only = $15,000 - Convert Open Terrace to Additional Loft Area = $13,020 - Add 24' x 8' Concrete Terrace to Second Floor = $22,272 - lncrease Master Closet to 11'4 x 8'8" using Sq. Ft. from Master Bedroom= No Charge - Enclose Hallway from Laundry Room to Living Room to create "Mud Room" = 5750 - Upgrade Closet in Bedroom S4 to Walk in Closet = 5850 - Add Tray Ceilin1wl (5) Wood Beams in Loft ceiling = $7,000 - Relocate Master Bathroom Shower to Front Elevation wall and Split Vanity on each side = No Charge - Convert Bath #2 and Bath #3 to Walk-in Shower = $5,000 (Standard Tub Credit Applied) - Tile Roof (Barrel or Flat Tile) (Nova Homes Selection) = $23,14t (Standard Roof Credit Applied) 10.A.a Packet Pg. 161 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South - lncrease lsland Size to 5' x tO' = $1,200 (Does not included taminated edge, per provided photo) - Add 165 Sq. Ft. to Living Area = $19,305 - Crown Molding in All Living Areas, Dining, Great Room, Laundry, Loft, All Bedrooms. Trays in Master Bedroom, and Trays in Great Room (Not lncluding Closets and Bathrooms) = $14,554 - Exterior Block Wall to be extended to 2nd FIoor = $26,264 (Standard Framing Credit Applied) - Realtor Commission = (_S19,177) - Appliance Credit = $3,000 (Credit will be applied to appliances to be purchased by client) *All ltems listed above have been adjusted to reflect a Total Price of S852,8U Sign:f-t FtP Date:oEt)ll)c)c Sign: t*i "'tY'i't' 't''/'Ctr'.y',,/ -i f )1 Date: Builder:Date: 10.A.a Packet Pg. 162 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South eAslilEF s Gltftrt{::r..:,, '.,.' .r,r,1 ,),e..., r" 1!rruil ::,. :it:rr '*$1$.8SS,00". "'r$yr fl$t{€s*' ""Tan Thsurand find 0011AO "US &sllsrs "' 14 E *l tfqrr*llffs*t {r,x,l Furctroeer Copy 10.A.a Packet Pg. 163 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South CASHIEH'S CHECI(66S4801 ?93 l.'ehru*rp:I. l$rl f,Ay'ro Ifi,[ ofu]E]rof ...HOVA HOMES OF gOUrH FLORIBA"IT{C"' "Turo llundred Twmty Thoussnd $even Hundred oo "US Detlrrr " '*$2201726.40"Tvienty;Six nn<l4Ul i. .l r. I :,.r l-.{,'r,- " i9'r -1, - , 10.A.a Packet Pg. 164 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South INsHIEN'S CHECK @IFrirrm 686C7{m{6t id .\pril :.,, fll:l ;i i,:.':.ir i::til,[rioi: "'I{OVA HOI*ES OF SOUTH fLOfllOA.lHC"' "Orrtr Sunctr*d Twenty-t$lx Thoussnd Four Hundmd Twenty-Trryo 6nd E6/t0O .tlS Oolltre " *"$126r429.55n' l {,,.1 : i CASHIEH'5 CHECK I tpril 1r:. !ll1 l "'HOVA r{OMES OF SSUTH FLOHTOA, t}rc,.. nofie llundred T*onty-Slx Thousancl Four Hundrcd Truenty'Turo find SSI00,US Dsttrrs.. **SlZ6i422.ES*. s'}f! s aji'fr! u|" i tft, {}i ht: }IO}LiIECOTIABLE Purchaser Copy 10.A.a Packet Pg. 165 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South suBssrsf itpl? lilIsl r{rff rlotrr r3FYtlcr cBts l+tt sllll f,roEr aE itaIrGIIS lL }ato3*llli I'l4urat.a C.!tl. taF-llt-ntt? *+cL ffiB6t{ t,rr r ro,lo!/'71 ?1, r r t*61 *tf!g.r(}rIfi tirEn: t0l6t/11 ?' l9rr l'iitdD.r t..i t!fllll,l tllrffiil oooD *ilfir|lti lrl ,4rl-13 latr !r1 r l{,36t. T} a.Ei !!fr€?9 ldrt &t*l6o(S654 hr.!l Erl gBGe?la .553 . ?3 (|radh S*riilg.#l -11t, l?, , [B Hsrfi E0HDB af, sffirr mostrlrr, lil* I.r nrrdr-r r G0O1l1tT39 kir fir*_ ArEharr,!.d try Suncoast dit Union{ T*If*r: -}50? Bat€: lS/05/21 Time: No,4001478759 Acc S:;tBam 8+e receipt fnr reference Check ttumberr $0 {o0ldTE?59 F\rrT€ss :i IIII&EE I{ITHD*AI{IIL turount : $135. {34, 55pey to : llovA Hol'lEs oP SotrrH FIronrDA. tl.tc EE:}iObIII(A GATTA OR P&UL' GRTTO ftncfiasBI Ooes f,ior f{sye lf|e ftgtll I0 $tW Faymsrqf oJ fnrs Gncoft 10.A.a Packet Pg. 166 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South (' th I I lI':k'r ('ll F,c ]( il1,,r Suncoast Credit Union rr* (l}{E I{LTNFB.ED 'rgttSl'ffY-UtG}NT ?}lO{J'3At[o fer0 HUHSRffSrr'* fiftrIlrt-Tl,ifi nclLI"A.H.E A!.ID 65 CENTS *** PAY EXACTLY3 222 Crrrr{s, - Ft 12/14/?r $128, ?2! . $S OF trQrrA fia${Es oF, sotfifl'l FL*pTnA rHE ') l" I t_, t{IJ l4'$ri 18{r817;rwwl*'l No {1ftfir-} Itrnra. lBh$16rffi VW /5 '3]: #ott&q k, I -l w Dollars -t h 0.rlu U IIIu t -l rt"t_, l- e, -tlrl U trl H 10.A.a Packet Pg. 167 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South $uncoast I,io- 4001525361 UHJlioJ?-! EarEi,:.::: 10.A.a Packet Pg. 168 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South r.: ( 1"till 11 I r lll I L ! );r'. {C(l l557olEtSuneoBst Crer-irt Llrtiort ..* St{E IiUlmRE, Tl+6'rrf TI{OUSAI{' FflIF H[tltheE$ "rrrrr 58r"rH!*TY-1'lil0 Efiilf"AFS t!{B EE fEli?S r'i PAY fcntr toti6 *AVI ilf$88 Of Sfirfttgl,Oel$,f f$C' ffqER "i Hnt{:ltotrftr of,rfi}& P}UL G*TTO fttech HuEh€rl oo *gs1!!?otB Purgooe r Blll.f,,E tftr?llDf,Amtl fi{tt6unt , $tfo'{?3.tCg*I' L0 r $try;,' llQ[.fEs ffi sollfllgxdEffi rrlf Suncoast CrerJlt Uniono=sdsi. t'al-trir: -560r; BnL*: aI ie3/II Ttar ; ;;;";;;;;;;;;' Nrr. {0O155,I 10.A.a Packet Pg. 169 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South !*o,t{00tSF{Il6 Bst". SIIgE/f? Tlpa: 3it6*nr,fur rqlcrence P[&nrD& rflf,-floi, Ilrs'/'o" HEttr !,tOt{IH,R OAfnrEE P'AUL GATT,O &r*rurry tlo*r,i*}, flil,r nrA r{6fi7|.g gl,of fu}8rrru* fn& CAi|tr st umbqrr nO 10.A.a Packet Pg. 170 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South $uncoast tt-ltnio&E ErtG: 6$rr{r}! r.ore, Fiq:. {00146{38l Cttac* Funbtr, S0 lS0l{6{}HIHrrpc,*r r glllfiE h,II(DnIXLL eEuunt r Sl,t?e.00Pry ea : fi[hfA HoilEs *F 8flr?s F.LcRtst ilrc!,tffiIlll fittir0 En g&utr, qar8{ ,tl!f&ra!I DEr* l&{ Arr,r IIro Fibrr}, tE S}op fupr'ud of lrr& fffacr It t ,.] .1 l* E.rn IT U trlg t 10.A.a Packet Pg. 171 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South rf$ril{, sltu ,\etu6l,lJ.da6 doIS ol ltqu 41 aafry tsF, ssfo.rsscq,?lfu ftI-I.Yf} Tlftlft{ NO$t,tv* vltrll*H;Eu ;t{r turuo?.1 H.Ln*g d0 sal{oH YAot{ : oe ded 00'5Et'TE$ ! trun$ult Ttn$flCIHJItt g"tIgHS r asodl-tng s8*tTrT00t oCI :re+unil {iaq3 1XELE;07 9gtb rt toot 'rtN 00' 5g t 'ra$ aBl8C{eo Gatrr'3l. : e$!.r, r r16 f,l e0 : a?Ecr .n&ruitiri.f, $ l5E03U aaueraJ*J rol 1d;a:rar aag; s&IY$ tolx!{ot{rEu f,I.fi U{ItsO'Id H'Lt}Og gO SAt'lOH IfAOH AVdf,JBlloo ;};)lf do H]ffio 3Hr ol iF+ + F' *r+ f,ttrIJ'.[^LHEIe fiEIUtIlUt$ U$od &$g5 s0 AlIt S?fid+I1*CI t+{ UErfgnqHJ. EHG-.[,}HAfiL1' r*r "$N t Ir w_w) s $gt$I F rfl nfi -T { uolun ltpar] lsEOtuns , r t'10.A.aPacket Pg. 172Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South a*a *rt rl ), Suncoast Creclit Union AHE.SB TTIOUSAIID EIGH? HB}IDRED FTF"TT E}OLIAR,g AT.ID OO Tr}t gEltTs * * r TLYIS"' ollttlzt $3, 850.00 PAY TO T}TE OHOER CIr }TO'fA I{ff.,tES OP SOUfiT FL, TNC l,lE$tfi : VEGETATIAH RE!*OVAL -a € uncoast SH++Jlro,Bnn Dare: o3/rtipl ?imer 9!4?fr,rr ir'*r. 40O I 316207 f,cc SGe rcceipt f,or ref,er&n*c Chech Hur*ber: $0 il00f3I6A0?Furpose : SITAEE HTTHDRIHAL Arnount : $3, B5o.0o Fay rr: ; H$tA H0HES oF souT*l PL. rNC !'t$l,t$ I VEGETATIOH RE!'!OV&L Dellar*CsfttB RE: td{iNli(A 6&TT0 t"riJr.rrqd e&lttJat -. KU,^ht'tu{'ru 10.A.a Packet Pg. 173 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South CAEHIEH'S CHECI( Purche*r C*PY I rpr$ l,t. Hllt ..$60fl0.00.. ,;, r 1\"t ,i" t t :a;: i{' fiorl'llEGCITttIlLE ,.gtxty T1p{fofrd Two Hurrdr*l and O0rl00 -tls Dol[6lt " l" 0. TT UI Uud I ll 'iI' 1I ' ' ii, I*i . -t I ), 10.A.a Packet Pg. 174 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Dollar*f.cntsI (:ASilIt"R',S Suncoast Credit Unlon Suncoast FEi#lous*n trare: tiit FC}UR fi{OBSAIID OITB HSHDREB $IXTY-FIVE DOLI.J\tsS &![EI *TT t** oo eElll?s trt 11/ 0{ / 3r ${, 165.00 rr€ pt*f}u,$t df 11 sgtffilrr ffiflp ln} $EFAY TOTI.IE ofiDSft of NCT{ts HOMES OF SAUTH Ftr.€RItr&, IHC t P.E:ll0illKh GIT?O on PA$L 6}ril3 Nu, {OOl{993f9 1110{/11 Trme: 9:S?am .,ll No,. IBhBIhWtiM?btWSffi I D I I .t.r 't ,it1rlt- E-r ril U l,tlg See recaipt for reference Chcck llunrber; 00 d00L*99339 Purpose : StlhItE HrrHDErh'/IAL Amount ; ${, 165.00'J;; r; , 1otl HoHEs oF Eorru FLsnrEA, r$s FH: IIIOHII(A G&TIEO SF PAt"Il* GATTS rt- ttffsa*sar Oppe ,tl6l ilaw Tha S4Ol lo Slap Faynrenl of rhr* CffAS* Sf gf tl,'ie" ilr h"/ ttltt L {.' 10.A.a Packet Pg. 175 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South r#..r _ :.t, cAslllEE'S CHSGK l.;,ji r !:!B .F-* GErtlllo F*r+r *r.*cfn0 tsI4.! at* * iFa8fl .l-N.i d*. ;:;Tffi; ffi*T'ros* fitrt Es or B{H,Iru FLotriot' lilc}" Eor.Thoirttnd Hfrn thrndrud FsrtfBtr and 0011ffi'UB Dolltrr * ,.;ii1,.-,'. "t1,9{6.00" I ri a ;, l_ll l .,r-' *ol+Br66ll4FlE 10.A.a Packet Pg. 176 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South DtvlstoN oF CoRPoRAT|oNs DepadlaeolAlslele / Division of Corpllaligls / Search Records / Search bv Entitv Name / Detail by Entity Name Florida Profi t Corporation NOVA HOI\4ES OF SOUTH FLORIDA, INC Filing lnformation Document Number P04000138366 FEI/EIN Number 20-1713237 Date Filed 1010612004 Effective Date 1010112004 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 0411712015 Event Effective Date NONE Principal-lklrkess 3825 Beck Blvd Suite 703 Naples, FL34114 Changed: 03/08/201 6 Mailing Address 3825 Beck Blvd Suite 703 Naples, FL34114 Changed: 03/08/201 6 Registered Agent Name & Address DACOSTA, MAHARAI 3825 Beck Blvd Suite 703 Naples, FL34114 Name Changed: 1 0/08/201 3 Address Changed: 03/08/201 6 Officer/Director Detail Name & Address -e {p5*d#t .OTEI 10.A.a Packet Pg. 177 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Title VP DEL CARTVEN ARCIA, MARIA 3825 Beck Blvd Suite 703 Naples, FL34114 Title President ARCIA, FRANK 3825 Beck Blvd Suite 703 Naples, FL34114 Title S DACOSTA, I\4AHARAI 3825 Beck Blvd Suite 703 Naples, FL34114 Title Secretary Arcia, Darisley 3825 Beck Blvd Suite 703 Naples, FL34114 Annual Reperls Report Year 2022 2023 2024 Filed Date 02t02t2022 01t12t2023 02t08t2024 Document lmaggg 02108/2024 -- ANNUAL REPORT O'I/1212023 -- ANNUAL REPORT O2l02/2022 -. ANNUAL REPORT O,I/2712021 .. ANNUAL REPORT 06/03/2020 -. ANNUAL REPORT O3/21 /201 9 -- ANNUAL REPORT O4l27l2018 -- ANNUAL REPORT 04/20/20.I 7 .- ANNUAL REPORT 03/08/2016 .. ANNUAL REPORT 04/17l2015 -Amendment O4/10/2015 -. ANNUAL REPORT 06/05/2014 - Amendment O3/20/2014 - ANNUAL REPORT 10/08/2013 -Amendment View image in PDF format I View image in PDF format View image in PDF formal View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format 10.A.a Packet Pg. 178 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South O4l29l201 3 - ANNUAL REPORT 1 2t26 t2o1 2 - RegJSeELehalSe 06/15/2012 - Amendment O4l18/2012 -. ANNUAL REPORT 04/2812011 -Amendment O4l20/201 1 .. REINSTATEMENT 03/1 2/20 1 0 : RegJSeOtghAOSe 1 0/2612009 - Amendment 05/31/2009 - ANNUAL REPORT O5/O5i2OO8 .. ANNUAL REPORT 08/06/2007 - RegJgent Chang6 O1/04/2007 .- ANNUAL REPORT 07105/2006 - ANNUAL REPORT 04/10/2006 - Amendment 07108/2005 .. ANNUAL REPORT 04126/2005 .- ANNUAL REPORT 10/06/2004 - Domestic Profit View image in PDF format View imaqe in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format Vi€w image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format fl!nda fieraftrreft oi Stet+, Divrlicn of Corporatons 10.A.a Packet Pg. 179 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South License Application Status c28516 In orderto view fees orview conditions, you need to be signed in. Expand Atl I Collapse All Note: You can collapse and expand individual sections by clicking the header of the section you wish to collapse/expand. License Application Summary ApplicationNumber: C28576 Business Name: NOVA HOMES OF SOUTH FLORIDA INC. License Type: Contractor Application Status: Active Description of Business: All Certificates from CDPlus: 28576 ' Mailing Address: 3825 BECK BLVD - STE #703 NAPLES FL 34114 Accounting @novahomesbuilder.com Porta! Licensee Status Details Licensee Details: NOVA HOMES OF SOUTH FLORIDA INC., AddTESS:3825 BECK BLVD - STE #703, Phone:(239) 307-6L15, State Reg #'s CGC1509431, Licensee # C28576 Issuances Insurance Portal Home Type Date Issued Date Expires Status Number GENERAL CONTRACTOR - CERTIFIED 09/06/2024 08/31/2026 Active 24576 GENERAL CONTRACTOR - CERTIFIED 09/ot/2022 08137/2024 Expired 28576 GENERAL CONTRACTOR - CERTTFTED 09/03/2020 08/37/2022 Expired 28s76 GENERAL CONTRACTOR - CERTIFIED 09/78/2018 08137/2020 Expired 28s76 Producer Type Policy Effective Date Expiry Date SUNSHINE INSURANCE AGENCY General Liability 344775034 04/27 /2024 04/27/2O2s $2,000,000.00 MAHARAI DACOSTA Worker'sCompExemption (QUALIFIER)04/29/2027 04/28/202s FRANK CRUM INS. AGENCY Worker's Compensation WC202400000 Ol/Ol/2O24 01/02/2O2s Lin!it 10.A.a Packet Pg. 180 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South THE OFFICIAL SITE OF THE FLOR!DA DEPARTMENT OF BUSINESS & P RO F E S S IO N A L R E G U LATI O N HOME CONTACT US I\4\, ACCOUNT 11:33:18 Attl 9/142024 Qualification Effective ONL!NE SERVICES Apply for a License Verify a Licensee View Food & Lodging lnspections File a Complaint Continuing Education Course Search View Application Status Find Exam lnformation Unlicensed Activity Search AB&T Delinquent lnvoice & Activity List Search LICENSEE DETAILS Licensee lnformation License Information Special Qualifications Construction Business 0712512005 Alternate Names View Related License lnformation View License Complaint Name: lr/ain Address: County: License Mailing: County: DACOSTA, MAHARAI (Primary Name) NOVA HOMES OF SOUTH FLORIDA ING (OEN Name) 3825 BECK BLVD sTE.703 NAPLES Florida 34114 COLLIER 3825 BECK BLVD sulrE 703 NAPLES FL 34114 COLL!ER License Type: Rank: License Number: Status: Licensure Date: Expires: Ceftified General Contractor Cert General ccc1509431 Gurrent,Active 07t2512005 08t31t2026 2601 Blair Stone Road, Tallahassee FL 32399 :: Email: Customer Contact Center :: Customer Contact Center: 850.487'1395 The State of Florida is an AA/EEO employer. Copyright 02023 Department of Business and Professional Regulation - State of Florida. Prlvacy dbpr 10.A.a Packet Pg. 181 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Statement Under Florida law, email addresses are public records. lf you do not want your email address released in response to a public-records request, do not send electronic mail to this entity. lnstead, contact the office by phone or by traditional mail. lf you have any questions, please contact 850.487.13S5. *Pursuantto Section 455.275('l), Florida Statutes, effective October 1,2012, licensees licensed underChapter455, F.S. must provide the Department with an email address if they have one. The emails provided may be used for official communication with the licensee. However email addresses are public record. lf you do not wish to supply a personal address, please provide the Depanment with an email address which can be made available to the public. Please see our Chapler 455 page to determine if you are afiected by this change. 10.A.a Packet Pg. 182 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613t24, 10.22 AM Property Details Property Review - CityView Portal Property Review Parcel Number: 38454040109 E7/2 OF rR 62 Addresses Contacts Code Enforcement Complaints cEMrs202300033 1 3 Misconduct Closed 04/t612023 Parcel Number: Status: Legal Description: Acres: Bald Eagle Nest Buffer?: Block: CCSL?: FLN: Improvement Value: Land Value: Map Number: Range: Section: SQ Last Updated: Taxes: Township: Use Code: 38454040109 Active GOLDEN GATE EST UNIT 35 2.50 No 62 No 38454040109 $1,153,227.OO $1,13s,000.00 4807 26 7 06/03/2024 $21,631.0s 49 1 Street #Pre-Direction Street Name Direction Unit #Status 6647 Livingston Woods LN Active TYpe Description Property Owner GATTO, PAUL & MONIKA, Address:6647 UVINGSTON WOODS LN H istoric Owner FAIRHOMES FLORIDA OCEANSiDE PROPERTIES LLC, Address:139 MAIN ST STE 203 Historic Owner FAIRHOMES FLORIDA OCEANSIDE PROPERTIES LLC, Address:139 I,IAIN ST STE 203 Historic Owner FAIRHOMES FLORIOA OCEANSIDE PROPERTIES LLC, AddTess:139 IVIA]N ST STE 203 Historic Owner FAIRHOMES FLORIDA OCEANSIDE PROPERTIES LLC, AddTess:139 IVAIN ST STE 203 Historic Owner GATTO, PAUL & MONIKA, Address:3625 SANTAREN COURT Historic Owner GATTO, PAUL & MONIKA, Address:271 MADISON DR Ref€rence #Type Status Date Entered Code Violation Investigation 05/13/2024 Descrip_lipq: We built a house with Nova Homes of South Florida; during the entire process, there were many issues with the home; we tried contacting them and requesting that the problems be addressed, but they ignored us and never corrected anything. We have a block wall hanging off the foundation by 3-4" on one side of the house; there are columns wlthout footings; they installed a flying beam (pieced it in with plywood belween the beam and the house). The beam in the kitchen holding up the 2nd floor is 4ft shorter than the beam submitted in the plans to the county, and the column holding the 2nd floor has no footing underneath (proper permits were never obtained); this also changed the kitchen and living room layout. We have multiple windows that the builder installed about 12-15" shorter than what was in the plan and what we paid for. Driwevay is not per the approved plan. One of the AC units is not cooling. The front door is not the one we paid for, and the list goes on. We have engineering reports stating these structural problems. cEcv20240004396 Misconduct Closed Descrip_!ig!: New Home was done improperly, 04/L8/2023cEMrs20230003368 https://cvportal.colliercountyfl.gov/CityViewWeb/Property/PropertyReview?searchKey=66f,sgsearchValue=PRO38454040109 1t2 10.A.a Packet Pg. 183 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,'lO:224M Permit Applications Right of Way, Sign & Well Permit Applications Environmental Permit Applications Property Review - CityView Portal Reference #Type Status Date Entered Descripug!: My husband and I signed a contract with Nova Homes to build a custom home on our land in Naples, Fl. We had specifications that needed to be met, and they didn't meet those specifications and refused to fix them. cEsD20220003014 Site Development Closed Descriplig!: no perimeter silt fence no soil tracking prevention device 03124/2022 cEvR20200013491 Vegetation Requirements Closed Descrip_tjgtr: Clearing property without a permit. L2/76/2O2O Permit #Type Work Class Status Date Issued PR8D20210103027 Building Permits: New Construction Finaled 03lor/2o2t Descripl[ig!: New Single Family Home construction (ROW: PRROW20210103029) 4BED 5W/C 6647 LIVINGSTON WOODS LN Permit #Type Work Class Status Date Issued PRWL20210732133 Well Permits: New Construction Fi naled 07 lo7 /202L Descripllq: Drill 4" domestic well 6647 Livingston Woods LN, Vacant Land, Naples PRROW2()2 10 1()3029 Right Of Way New Construction Finaled 02/24/2021 Permlts: Descfipligo: PERMIT MODIFICATION JULY 2022 REVo1 - Imprevios Area Calculations change see revised Site Plan. Width changed to 15' New Construction of Single-Family Home Driveway ( 12 FOOT WIDE ASPHALT ) (BLDG: PR8D20210103027) 6647 LIVINGSTON WOODS LN Permit #Type Status Date Closed PL20210000112 Vegetation Removal Permit Complete - Closed for Uploads Name: 6647 Livingston Woods Ln (VRP) gglnEe$S: Clean up the property Powered by Cityview f, 212 10.A.a Packet Pg. 184 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,1O:23 AM Permit Application Status - Cityview Portal Permit Application Status PRBD20210103027 In order to view fees or schedule inspections, you need to be signed in. Expand All I Collapse All Note: You can collapse and expand individual sections by clicking the header of the section you wish to collapse/expand. Summary Application Number: PR8D20210103027 ApplicationType: Building Application Status: Finaled Property Owner's Full Name: GATTO, PAUL & MONIKA Category of Work: New Construction Occupancy Code: Residential, One and Two Famlly New or Guest House Description of Work: New Single Family Home Construction (ROW: PRROW20210103029) 4BED sWC 6647 LIVINGSTON WOODS LN ApplicationDate: 0l/26/2O27 Issued Date: O3/OI/2O21 Expiration Date: 03/13/2023 DateFinaled: O9lt5/2022 1-2 Family or Comm: 1-2 Family Locations Locations: Property 38454040109 Address 6647 Livingston Woods LN, Naples Contacts Property Owner: Applicant: Primary Contractor: GATTO, PAUL & MONIKA, Address:3625 SANTAREN COURT Frank Arcia, Address:3825 Beck Blvd#703, Phone:(239) 307-6116 Ext:104 NOVA HOMES OF SOUTH FLORIDA INC., Address:3825 BECK BLVD - STE #703, Phone:(239) 307-6116, State Reg #'s CGC1509431, Licensee # C28576 License Status RLK CONSTRUCTION COMPANY OF NAPLES INC, Address:3340 21ST AVE SW Phone: (239) 455-6683, State Reg #'s CCC1325624, Licensee # C25155 License Status DACOSTA, MAHARAI, Address:9320 MARINO CIRCLE #202. Phone:(239) 352-0930, Licensee # Q27704 License Status SUNSHINE PLUI,IBING OF FLORIDA INC., Address:1002 FAYETTE AVE , State Reg #'s CFC1429281, Licensee # 1CC20160000535 License Status ELTTE ELECTRICAL SERVICES, AIR CONDITIONING & REFRIGERATION, LLC , Address:9355 LAREDO AVE - STE 130, Phone:(941) 628-3519, State Reg #'s CAC1819266, Licensee # 1CC20190000273 License Status ELITE ELECTRICAL CONTRACTORS, LLC, Address:9365 LAREDO AVE STE 130, Phone: (239) 561-1314, State Reg #'s EC13003980, EC13003872, Licensee # C33387 License Status K. GODDARO CONSTRUCTION, INC., Address:1930 17TH STREET SW Phone:(239) 776-2566, State Reg #'s SR0890855, Licensee # C12947 License Status Subcontractor: Roofing Qualifier: Subcontractor: Plumbing Subcontractor: l,'lechanical : Su bcontractor : Electrical : Subcontractor: Septic: PermitS (Click to See Reviews) Permit Number: PRBD2O21O103O27O1 Permit Type: Building Permit Status: Finaled https://cvportal.colliercountyfl.gov/CityViewWeb/PermiUStatusReference?referenceNumber=PR8D20210103027 1124 10.A.a Packet Pg. 185 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,'10:23 AM Deposits & Bonds There are no deposits or bonds for this permit application. Inspections Permit Application Status - CityView Portal 1O6 - Columns Failed - Building 6/22/2027 6/2212O2L Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email 06/2212027 Scheduled Date InspectedOutcomeRequestedInspection Pass 4/7/2O2L Inspector: Rob Rogers ((239) 438-2087) Send Email 04/07/2O2r4/7 /2O2L2OO - Plumbing Underground Failed - Buildins 4/t9l202t 4/L9l2OZr O4ltg/2OzL Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Status: CarriedForward Date status changed: 04/L9/202L Comments: Miscellaneous Corrections: Corrections: - Front and right side- Footer c-c needs to be at 2'depth. - All else ok F8C107.3.1 4.19.2t/lKM 1OO - Footings Failed - Building 4/L9/2027 4/L912O21 LEGACY: Keith Maloney ((239) DA-7725) Send Email Correction 1: Miscellaneous Corrections SlalE Carried Forward Date Status Changedt 04/L9/202L Comments: Miscellaneous Corrections - Need the 100 to clear. FBCl 10.3.10 4.79,21/lKM 133 - Monolithic slab 04179/2027 Inspector Corrections Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Slalusi Outstanding Date Status changed: O4ll9/202L Comments: Miscellaneous Corrections: Corrections: - Front and right side- Footer c-c needs to be at 2'depth. - All else ok F8C107.3.1 4.19.2r//KM 1OO - Footings 04/20/2027Pass4/2012027 4/20l2O2L Pass 4/201202L 4/2O/202r Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Stalu:t Outstanding Date Status Chanoed: 04/L9/2021 Corrections: Comments: Miscellaneous Corrections: - Need the 100 to clear. FBCl 10.3.10 4.79.211lKM 04l20/202r133 - Monolithic Slab https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PRBD20210103027 2t24 10.A.a Packet Pg. 186 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 6t3t24, 10 23 AM 119 - Fill Cells Correction 1: Status: Date Status Chanqedi Comments: Permit Application Status - CityView Portal Miscellaneous Corrections Carried Forward 06/22/202L Miscellaneous Corrections : **Dangerous work site** - No plans onsite. - Required inspections needed 118, LLg,12L, 104 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3.1 R611.5.4.1 6.22.2r//KM 06/22/2O2t Corrections Failed - Building 6/22/2027 6/2212O2L Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Failed - Building 6/2212027 6/22/2021 06122/2027 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Status: Carried Forward Date Status Chanoed: 06/22/2021 Comrnents: Miscellaneous Corrections: - No plans onsite. - Required inspections needed 118, 119, 121, 105 - Support and cover not adequate tie beams.Corrections: -.Dowels not epoxied correctly, see attached pics.named errors, - Steel dowels outside cover parameters.- Beam reinforcement cover parameters not to code. FBC105.7 F8C107.3.1 R611.5.4.1 6,22.2r1/KM 1O4 - Tie Beam Failed - Building 6/22/2027 6/22/202r 06/22/2021 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Slallsi Carried Forward Date Status Chanaedi 06/2212021 Comments: Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, 119, 121, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R611.5.4. 1 6.22.21//KM 118 - Lintel Beam Corrections: 3124https://cvportal.colliercountyfl.gov/Cityviewweb/PermiVStatusReference?referenceNumber=PRBD20210103027 10.A.a Packet Pg. 187 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10:23 AM Permit Application Status - CityView Portal Miscellaneous Corrections Carried Forward 06/221202t Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, 118, 121, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3.1 R611 .5.4.1 6.22.2t//KM 06/30/202L Correction 1: Status: Date Status Changed: Comments: Corrections: 121 - Elevated Structural Deck Pass 6/3o/2o2t 6/3O/202t Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Failed - Building 6/22/2027 6/22/202l Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Miscellaneous Corrections Carried Forward 06122/202r Miscellaneous Corrections: ** Dangerous work site *t - No plans onsite. - Required inspections needed 104, 119, 118, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R611.5.4.1 6.22.27//KM 121 - Elevated Structural Deck 06/22/2O21 Corrections Correction 1: Status: Date Status Changgdi Comments: Pass 613012021 6/3Ol2O2t O6/3O/202t Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections SEUS: Outstanding Date Status Chanoed: 06122/2021 Comments: Miscellaneous Corrections: xtDangerous work site** - No plans onsite. r - Required inspections needed 118, LL9,721, 104 Corrections: - Suppoft and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R611.5.4.1 6.22.2L//KM 106 - Columns https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 4124 10.A.a Packet Pg. 188 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 10:23 AM 119 - Fill Cells Correction 1: Status: Date Status Chanoed: Comments: PermitApplication Status - CityView Portal Miscellaneous Corrections Outstanding 06/22/202t Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, 119,118, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters.- Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R611.5.4.1 6.22,2t//KM Corrections: Partial Pass 6/3O|2O2L 6/30/202t 06/30/202r Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections Slaus: Carried Forward Date Status Chanoed: 06/30/2O2L Comments: Miscellaneous Corrections: t* Dangerous work site ** - No plans onsite. - Required inspections needed 104, 118, 121, r06 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. FBC105.7 FBC107.3.1 R611.5.4.1 6.22.2U/KM Corrections: partiar pass 6130/2021 (11:00am 63o/202t 06130/202rto 11:30am) Inspector: LEGACY: Keith Maloney ((239') 238-7725) Send Email Correction 1: Miscellaneous Corrections $l4lgg Carried Forward Date Status Chanoed: 06/3O|2O2L Comments: Miscellaneous Corrections: - No plans onsite. - Required inspections needed 118, 119,72L, 106 - Support and cover not adequate tie beams.Corrections: -.Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code, FBC105.7 FBC107.3.1 R611.5.4. 1 6.22.27//KM 104 - Tie Beam Correction 2: Partial Pass Inspector Notes Slatusi Carried Forward Date Status Chanaedi 06130/2027 Comments: Partial Pass Inspector Notes: - lst Lyft 6.30.2t//KM https://cvportal.colliercountfi.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 5t24 10.A.a Packet Pg. 189 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,'lO:23 AM PermitApplication Status - CityView Portal Correction 2: Partial Pass Inspector Notes $!g!gg. Carried Forward Date Status Chanqedt 06130l2O27 Comments: Partial Pass Inspector Notes: - lst Lyft 6.30.2r//KM 119 - Fill Cells Fail - no fee 8/9l2O2L 8/9/2027 Inspector: LEGACY: Jack Togher VEN ((239) 747-4378) Send Email Partial Pass 6/30/2021 6/30/202L O6/3O/202L Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Miscellaneous Corrections $!qlg5; Carried Fonarard Date Status Chanoed: 06/3012027 Comments: Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, LLg, l2l, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3. I R611.5.4.1 6.22.2L//KM 118 - Lintel Beam Corrections: Correction 2: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Carried Forward 06/30/2027 Partial Pass Inspector Notes: - 1st Lyft 6.30.21/lKM 104 - Tie Beam Failed - Building 8191202t 8/9/2027 O8/O9l2O2l Inspector: LEGACY: Jack Togher VEN ({239) 747'4378) Send Email Correction 1: Miscellaneous Corrections Stelugl Carried Forward Date Status Changedi OAIO9/202L Comments: Miscellaneous Corrections: - No plans onsite. - Required inspections needed 118, llg, tzl, 106 - Support and cover not adequate tie beams. Corrections: -.Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters, - Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R511.5.4.1 6.22.2t/lKM Correction 2: Partial Pass Inspector Notes Statlsi Carried Forward Date Status Changed: Oa/O9l2O2l Comments: Partial Pass Inspector Notes - 1st LYft 6.30.2L//KM Correction 3: Status: Date Status Chanoed: Comments: 109 -Not ready for inspection Carried Forward 08/09/2021 Not ready for inspection FBCl 1O )r B/9/202r https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PRBD20210103027 08/09/202t 6124 10.A.a Packet Pg. 190 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 10:23 Alt/'PermitApplication Status - CityView Portal Correction 1: Miscellaneous Corrections SlAlqSi Carried Forward Date Status Changed: 08/09/2021 Comments: Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, LLA, l2l, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3.1 R611.5.4.1 6.22.2r//KM Correction 2: Status: Date Status Chanoed: Comments: Correction 3: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Carried Forward oa/09/2027 Partial Pass Inspector Notes: - 1st Lyft 6.30.2t//KM Miscellaneous corrections Carried Forward 08/0s/2027 Miscellaneous Corrections Not ready FBCl 10 JT Al9;2O21 Cancellation By contractor o8/09/2ozL Inspector: Web Registered User Correction 1: Miscellaneous Corrections Stgtls: Carried Fomard Date Status Chanaedi 08/09/2021 Comments: Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, LLg, t2l, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3.1 R61 1.5.4. 1 6.22.2t//KM 118 - Lintel Beam Corrections: Correction 2: Status: Date Status Changed: Comments: Paftial Pass Inspector Notes Carried Forward 08/09/2O2r Partial Pass Inspector Notes - 1st Lyft 6.30.21//KN 104 - Tie Beam Cancellation By Contractor Inspector: Web Registered User https://cvportal.colliercountfl.gov/Cityviewweb/PermiVStatusReference?referenceNumber=PRBD2021 0103027 oB/09/202r 7124 I I Corrections: I I I I , I I 10.A.a Packet Pg. 191 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10.23 AltA Correcti,f,ns: Permit Application Status - CityView Portal Correction 1: Miscellaneous Corrections St4t!s! Carried Forward Date Status Changed: 08/09/2027 Comments: Miscellaneous Corrections: - No plans onsite. - R€quired inspections needed 118, l!9,72t, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. FBC105.7 FBC107.3.1 R611.5.4.1 6.22.2t//KM Correction 2: Partial Pass Inspector Notes Status: Carried Forward Date Status Chanqedi 08/09/2027 Comments: Partial Pass Inspector Notes - 1st Lyft 6.30.2t//KM Correction 3: Status: Date Status Changed: Comments: 109 -Not ready for inspection Carried Forward 08/09/202L Not ready for inspection FBCl 1O Jr 819/2O2L Pass 8/t212027 Inspector: Wayne Keller ((239) 300-8200) Send Email 119 - Fill Cells Cancellation By Contractor 08109/2077 Inspector: Web Registered User Correction 1: Miscellaneous Corrections SIeUgi Carried Fon rard Date Status Chanoed: oa/09/202L Comments: Miscellaneous Corrections: ** Dangerous work site x* - No plans onsite. - Required inspections needed 104, 118, 121, 106 Corrections:- Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 FBC107.3.1 R511.5.4.1 6.22.21//KM Correction 2: Status: Date Status ChangCd: Comments: Partial Pass Inspector Notes Carried Forward oB/09/2021 Partial Pass Inspector Notes: - 1st Lyft 6.3A.2L//KM Correction 3: Status: Date Status Changed: Comments: Miscellaneous Corrections Carried Forward 08/09/2027 Miscellaneous Corrections Not ready FBC11O )T 8/9;202r 118 - Lintel Beam 8/7212027 a8/12/2027 Bt24 i i I II I https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUstatusReference?referenceNumber=PRBD2021 0103027 10.A.a Packet Pg. 192 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 10:23 AM 119 - Fill Cells Correction 1: Status: Date Status Changed: Comments: Permit Application Status - CityView Portal Miscellaneous Corrections Outstanding 08l09l2o2L Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, 119,121, 106 - Support and cover not adequate tie beams. - Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. F8C105.7 F8C107.3.1 R611.5.4.1 6.22.21/lKM 08/t2/202L Corrections: Correction 2: Partial Pass Inspector Notes SlalgSi Outstandang Date Status Changed: 08/O9/2O21 Comments: Paftial Pass Inspector Notes - lst Lyft 6.30.2L//KM 8/7212O2LPass 8/L2/2O2L Inspector: Wayne Keller ((239) 300-8200) Send Email 104 - Tie Beam Pass 8/L212021 8/t2l202l O8/L2/202L Inspector: Wayne Keller ((239) 300-8200) Send Email Correction 1: Miscellaneous Corrections Status: Outstanding Oate Status Changed: O8(O9/2O27 Comments: Miscellaneous Corrections: - No plans onsite. - Required inspections needed 118, Llg, l2L, 106 - Support and cover not adequate tie beams. Corrections: -.Dowels not epoxied correctly, see attached pics.named errors. - Steel dowels outsid€ cover parameters. - Beam reinforcement cover parameters not to code. FBC105.7 F8C107.3.1 R611.5.4.1 6.22.21/lKM Correction 2: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Outstanding o8/0912027 Partial Pass Inspector Notes: - 1st Lyft 6.30.21/lKM Correction 3: 109 -Not ready for inspection Status: Outstanding Date Status Changedi OA/09/2027 Comments: Not ready for inspection FBC11O Jr 8/9/2021 9t24 10.A.a Packet Pg. 193 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,1O:23 AM PermitApplication Status - CityView Portal Miscellaneous Corrections Outstanding 08/09/202L Miscellaneous Corrections: ** Dangerous work site ** - No plans onsite. - Required inspections needed 104, 118, 121, 106 - Support and cover not adequate tie beams, - Dowels not epoxied correctly, see attached pics,named errors. - Steel dowels outside cover parameters. - Beam reinforcement cover parameters not to code. FBC105.7 F8C107.3.1 R611.5.4.1 6.22.2r//KM Corrections: Correction 1: Status: Date Status Chanqed: Comments: Correction 3: Status: Date Status Changed: Comments: Correction 2: Partial Pass Inspector Notes Status: Outstanding Date Status Changedt OA/09/2021 Comments: Partial Pass Inspector Notes: - 1st Lyft 6.30.2t//KM Miscellaneous Corrections Outstand ing 0810912027 Miscellaneous Corrections Not ready FBCl 1O )r A/9;2021 Pass LO{S/2021 LO/8l2O2r Inspector: Alexander Pando ((239) 292-39721 Send Email 1O7 - Truss/Sheathing/Bucks to/08/702L Pass LO/L7/2O2L LO/LL/2021 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email 151 - Shearwall/Nailing ro/1t/202L Cancellation By Contractor Inspector: Web Registered User 153 - Shearwall/Stucco Lath 10/7t/2027 Failed - Building 10/12/2021 10/1212027 Inspector: LEGACY| Keith Maloney ((239) 238-7725) Send Email Miscellaneous Corrections Carried Forward LO/1212027 Miscellaneous corrections : - Need ridge and valley flashing installation prior to dry in inspection. FRSA-TRI pg.9-Metal fl ashings to.12.2r/lKM to/72/zOZt111 - Dry-in/Flashing Corrections: Correction 1: Status: Date Status Changgcli Comments: 152 - Shearwall/Water Barrier Partial Pass L0/14/202L lO/L4/2O2t l0lt4/2021 lnspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Partial Pass Inspector Notes SlalUSi Carried Forward Date Status Chanoed: lO/L4/2021corrections: comments: partial pass Inspector Notes: - Missing tape at upper front door area. LO.L4.2L/lKM Cancellation By3OO - A/C Rough to/27/2027 Inspector: Web Registered User Contractor 3OO - A/C Rough Failed - Building 17/5/2027 Inspector: Lance Sowder ((239) 3O2-e275) Send Email L7/5l2O2L https://cvportal.colliercountW.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 rL/05/202r 10124 10.A.a Packet Pg. 194 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 6t3124,10.23 AM Permit Application Stalus - CityView Portal Miscellaneous Corrections Carried Forward 1r/05/2027 Miscellaneous Corrections: 603.12 Separate ducts above garage, 1101.3 Provide 1.5" clearance for, roof deck for linesets above garage and master closet. Missing supplies above main living area Correction 1: Status: Date Status Changed: Comments:Corrections 5o1 - Electrical Rough Failed - Building lL/L2l2O2L Inspector: loe lustice ((239) 253-3165) Send Email 11/ 12/2027 Failed - Building t7/5/2027 L7/5/2O2t LL/O5/2OZL Rob Rogers ((239) 438-2087) Send Email Correction 1: Inspector Notes SlAtgS! Carried Forward oate Status Changed: LLIOS/2O27 Comments: Inspector Notes: 312.5 Need pressure test on all water lines. 2ol - Plumbing Rough-in Inspector Corrections 1O8 - Framing 17/Os/2021 Inspector: Web Registered User Cancellation By Contractor 5O1 - Electrical Rough rt/os/2021 Inspector: Web Registered User Cancellation By Contractor Cancellation Bysoa - TvlTelephone Rough LL/Os/2021 Inspector: Web Registered User Contractor Partial Pass ll/L0/202L IULO/2021 LL/10/202r Inspector: Rob Rogers ((239) 438-2087) Send Email Correction 1: Inspector Notes $!g!gg Carried Forward Corrections: Date Status Changedt IL/LO/2O27 Comments: Inspector Notes: 312,5 Need pressure test on all water lines. Partial Pass Inspector Notes Carried Forward 77/tO/2021 Partial Pass Inspector Notes:312.9 Need shower pan test upstairs. 305.6 Need nail plate over cold water line in downstairs bathroom shower line. 201 - Ptumbing Rough-in Correction 2: Status: Date Status Chanoed: Comments: Failed - Building 77/L2/202L L7/L2/202t Inspector: Gregory McDaniel ((239) 272-3L94) Send Email Miscellaneous Corrections Carried Forward tL/L2/2O2L Miscellaneous Corrections: 603.12 Separate ducts above gardqe. 1101.3 Provide 1,5" clearance for, roof deck for linesets above garage and master closet. Missing supplies above main living area Inspector Notes Carried Forward tt/L2/2O2L Inspector Notes:11/1212l-Still need to separate ducts above garage from laying on each other and truss/2x4 and need 1.5" clearance for refrigerant lines and roof decking, GM. 7t/72/202t Corrections: Correction 1: Status: Date Status changed: Comments: Correction 2: Status: Date Status Changed: Comments: https://cvportal.colliercountW.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 LL/72/2OZt 11124 3OO - A/C Rough 10.A.a Packet Pg. 195 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,1O:23 AM Permit Application Status - CityView Portal Correction 1: MiscellaneousCorrections Statgs: Carried Forward Date Status Chanqedl 17/L2/2027 Comments: Miscellaneous Corrections 7llL2/21 1. Receptacle required under the stairs for wall space. NEC210.52 2. Summer kitchen boxes above cabinets are not weather rated. NEC314. 1 5 Corrections: Partial Pass tL/L7/2021 Inspector: Peter Williams ((239) 292-2780) Send Email Pass t7/r2/2O2L Inspector: Joe Justice ((239) 253-3165) Send Email 5O8 - TVlTelephon€ Rough L7/L2/2O2L tt/72/2027 Failed - Building tr/L2/2O2L LL/L2/2OZL t1/72/2021 Inspector: Alexander Pando ((239) 292-3972) Send Email Correction 1: Inspector Notes Status: CarriedForuJard Date Status Chanoed: Lt/L2l2O2l Corrections: Comments: Inspector Notes: Req.inspection before framing 300, 501, 136 FBC 110.3.10 AlexanderPando tl-!2-21 108 - Framing Partial Pass LLIL6/2O2L IL/16/2O2L Inspector: Karl O. Pabst ((239) 877-2502) Send Email Correction 1: Inspector Notes SE!JSi Carried Forward Date Status Changed: 11/1612027 Comments: InspectorNotes: 1) Garage swing door missing. 2) fixed glass in rear not installed. 3) missing fasteners in master bathroom, marked with purple masking tape, 4) laundry room window, fastener not seated properly, marked with purple masking tape. 5) need ladder on site to inspect upper front windows. All else OK rtlL6/2L KP 136 - Impact Glass tL/76/2021 Corrections: Failed - Building 7r/77/202L LLILT/Z0ZI Inspector: Gregory McDaniel ((239) 272-3L94) Send Email tL/17/20213OO - A/C Rough Corrections: Correction 2: Status: Date Status Changed: Comments: Inspector Notes Carried Forward 77/L7 /202L Inspector Notes: 11/12l21-Still need to separate ducts above garage from laying on each other and truss/2x4 and need 1.5" clearance for refrigerant lines and roof decking. GM. Correction 3: Status: Date Status Changedi Comments: Inspector Notes Carried Forward tl/L712027 Inspector Notes:603.12-Pink insulation used for separating ducts is not approved material. Needs to be replaced with filter media. Still need to separate ducts from laying on truss/2x4 above garage. Line set ok. 11/17121. GM. Correction 1: Status: Date Status Changed: Comments: Miscellaneous Corrections Carried Forward LL/17/2O2t Miscellaneous Corrections: 603.12 Separate ducts above garage. 1101.3 Provide 1.5" clearance for, roof deck for linesets above garage and master closet. Missing supplies above main living area 2O1 - Plumbing Rough-in tt/17/2o2t 771t7 /2027 12124 10.A.a Packet Pg. 196 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 1O:23 AM 3OO - A/C Rough Corrections: Corrections: Correction 2: Status: Date Status Changed: Comments: Correction 2: Status: Date Status Changed: Comments: Permit Application Status - CityView Portal Correction 1: Inspector Notes Sletlsi Carried Forward Date Status Chanqedl LL/L7/2021 Comments: Inspector Notes: 312.5 Need pressure test on all water lines. Pass LL|29/2O2L Inspector: Lance Sowder ((239) 302-8275) Send Email Correction 1: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Carried Forward 11/L7/2O2t Partial Pass Inspector Notes:312.9 Need shower pan test upstairs. 305.6 Need nail plate over cold water line in downstairs bathroom shower line. L7/29/2O2L rt/29/2O2L Miscellaneous Corrections Resolved tt/29/202t Miscellaneous Corrections: 603.12 Separate ducts above garage. 1101,3 Provide 1.5" clearance for, roof deck for linesets above garage and master closet. Missing supplies above main living area Inspector Notes Resolved t7l29l2O2L Inspector Notes : 1 1/ 12/2 l-Still need to separate ducts above garage from laying on each other and truss/2x4 and need 1.5" clearance for refrigerant lines and roof decking. GM. Correction 3: Partial Pass Inspector Notes Sla[gsi Carried Forward Date Status Changedi tL/17/2027 Comments: Partial Pass Inspector Notes: 11/17121. Still need to have a shower pans on second floor x2. PW Pass 1L/19/2O21 tut9/2021 Inspector: Mark Thomas ((239) 438-5191) Send Email Correction 1: Miscellaneous Corrections Status: Resolved Date Status Changedi 17/L9/2O2L Comments: Miscellaneous Corrections ll/12/21 1. Receptacle required under the stairs for wall space. NEC210.52 2. Summer kitchen boxes above cabinets are not weather rated. NEc314, 15 5O1 - Electrical Rough lL/L9/2021 Corrections Inspector Notes Carried Forward LL/23/2021 Inspector Notes: Req.inspection before framing 300, 501, 136 FBC 110.3.10 AlexanderPando lt-L2-21 1O8 - Framing Corrections: 7t/23/202777/23/202r77/23/2027Cancellation By Contractor Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Status: Date Status Changed: Comments: https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 13124 10.A.a Packet Pg. 197 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10:23 AM Permit Application Status - CityView Portal Correction 3: Inspector Notes Stgtgsi Resolved Date Status Changed: ll/?9/2021 Comments: Inspector Notes:603.12-Pink insulation used for separating ducts is not approved material. Needs to be replaced with filter media. Still need to separate ducts from laying on truss/2x4 above garage. Line set ok. 11/17l21. GM. Failed - Building 7U3O/202L t7/30/2O2L Mark Thomas ((239) 438-5191) Send Email Correction 1: Miscellaneous Corrections slauE Carried Forward Date Status Changed: 17/30/2027 Comments: ufer grounding electrode required tL/30/ZOZL 250.50 /mat Corrections: 5O5 - Temporary Power Residential I nspector: Partial Pass 12/2/202! L2l2/2O21 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Inspector Notes Status: Carried Forward Date Status Chanoed: 12/O2/2O27 Comments: InspectorNotes: 1) Garage swing door missing. 2) fixed glass in rear not installed. 3) missing fasteners in master bathroom, marked with purple masking tape, 4) laundry room window, fastener not seated propedy, marked with purple masking tape. 5) need ladder on site to inspect upper front windows. All else OK Lt/L6/2t KP Partial Pass Inspector Notes Carried Forward L2/02/2027 Partial Pass Inspector Notes: - Open flll cell at front door/left side - Need picture window installation at kitchen area - Missing fasteners at master bath wlndows. 12.2.2t//KM 136 - Impact Glass L2/02/2O21 Corrections: Correction 2: Status: Date Status Changc![ Comments: Partial Pass 72/3l2o2l L2/3l2O2t L2/03/2O21 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Inspector Notes Stus: Carried Forward Date Status Changed: l2lO3/2O2L Corrections: Comments: Inspector Notes: Req.inspection before framing 300, 501, 136 FBC 110.3.10 AlexanderPando l7-L2-21 Partial Pass Inspector Notes Carried Forward t2/0312027 Partial Pass Inspector Notes: - Nailer at upper deck ceiling - Need metal plate at top DWV pipe/ kitchen wal l. - 166 still open - Open cells at front left. - #5 bar burning at tie beam/ front left above open cell. - # 6 bar exposed at tie beam at rean - straps at master bath lower in ceiling not attached. - Need legible set of plans onsite, t2.3.2r//KM lO8 - Framing Correction 2: Status: Date Status changed: Comments: 111 - Dry-in/Flashing Pass 72/8/2027 72/B/2021 12/oB/202t 14t24 10.A.a Packet Pg. 198 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 6t3124, 10.23 AM Permit Application Status - CityView Portal Inspector: Karl O. Pabst ((239) 877-2502) Send Email Correction 1: Miscellaneous Corrections Corrections 505 - Temporary Power Residential Failed - Building 72/l5l2l2l Inspector: .loe lustice ((239) 253-3165) Send Email L2/Ls/202L SleI!$. Outstanding Date Status Changed: LO/L2/2027 Comments: Miscellaneous Corrections: - Need ridge and valley flashing installation prior to dry in inspection. FRSA-TRI pg.9-Metal fl ashings L0.t2.21/lKM 1O8 - Framing Partial Pass 72/9/2027 r2l9l2l2t 72/09/2021 Inspector: Alexander Pando ((239) 292-3972) Send Email Correction 1: Inspector Notes Statls: Carried Forward Date Status Chanoed: l2ll9l2o2f Corrections: Comments: Inspector Notes: Req.inspection before framing 300, 501, 136 FBC 110.3.10 AlexanderPando Ll-72-27 Correction 2: Status: Date Status Chanoed: Comments: Correction 3: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Carried Forward L2/09/2027 Partial Pass Inspector Notes: - Nailer at upper deck ceiling - Need metal plate at top DWV pipe/ kitchen wall. - 166 still open - Open cells at front left. - #5 bar burning at tie beam/ front left above open cell. - # 6 bar exposed at tie beam at rear. - straps at master bath lower in ceiling not attached, - Need legible set of plans onsite. t2.3,27//KM Partial Pass Inspector Notes Carried Forward 12/09/202r Partial Pass Inspector Notes: 136 inspection still open AlexanderPando 1 1-9-21 Failed - Building t2/1ol2o2t L2/tO/202r l2/t}/2021 Inspector: Gregory McDaniel ((239) 272-3194) Send Email Correction 1: Inspector Notes Status: Carried Forward Corrections: Date Status Changed: L2lLOl2O27 Comments: Inspector Notes:FEC 301.1-No energy calculations on site. 12l10/21. GM. 109 - Insulation 152 - Shearwall/Water Barrier Pass t2/t4/2O2L r2/L4/2O21 L2/14/2OZ| Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Paftial Pass Inspector Notes Status: Outstanding Date Status Chanoed: tO/L4/2027corrections: comments: partial pass Inspector Notes: - Missing tape at upper front door area. LO.r4.2t/lKM https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PRBD2021 0103027 72/75/2027 15124 10.A.a Packet Pg. 199 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10:23 AM 2O1 - Plumbing Rough-in Corrections Correction 1: Status: Date Status Changed: Comments: Permit Application Status - CityView Portal Miscellaneous Corrections Carried Forward t2lt5/2027 ufer grounding electrode required 250.50 /mat Pass 217/2022 2/7/2022 02/07/2022 Inspector: LEGACY: Gus Centrone ((239)776-2979) Send Email Correction 1: Inspector Notes slaIug Outstanding Corrections: Date Status Changed: LI/L7/202L Comments: Inspector Notes: 312,5 Need pressure test on all water lines. Correction 2: Status: Date Status Chanaed: Comments: Correction 2: Status: Date Status Changed: Comments: Miscellaneous Corrections Carried Forward 12/t5/2027 Miscellaneous Corrections 72/ L5/ 2l UFER location 7' back from front right corner, Current connection to rebar is 4' back. Connection to the UFER is required. NEC250.50 Partial Pass Inspector Notes Outstand i ng 7t/L7/202L Partial Pass Inspector Notes:312.9 Need shower pan test upstairs. 305.6 Need nail plate over cold water line in downstairs bathroom shower line. 505 - Temporary Power Residential Pass with notes l2/15/2O2L L2llS/202\ L2/L5l2O2l Inspector: loe Justice ((239) 253-3165) Send Email Correction 1: Miscellaneous Corrections Status: Outstanding Corrections: Date Status Changed: l2/L5/2o27 Comments: ufer grounding electrode required 250.50 /mat Correction 3: Pass with Inspector Notes Status: Outstanding Date Status Changed: 12/15/2027 Comments: Pass with Inspector Notes: One meter FPL underground.ll Correction 2: Status: Date Status Changed: Comments: Miscellaneous Corrections Outstanding t2/ts/2o2L Miscellaneous Corrections t2/ LS /2L UFER location 7' back from front right corner. Current connection to rebar is 4' back, Connection to the UFER is required. NEC250.50 Pass 12/151202L l2/t5/202L L2/75/2021 Lance Sowder ((239) 302-8275) Send Email Correction 1: Inspector Notes Status: Resolved Date Status Chanqed: 12/L5/2O27 Comments: Inspector Notes:FEC 301.1-No energy calculations on site. 12110/21. GM. 109 - Insulation Inspector Corrections Pass 12/3012O2t L2l3Ol2O2t Inspector: Alexander Pando ((239) 292-3912) Send Email 12l30/202t153 - Shearwall/Stucco Lath 16t24 10.A.a Packet Pg. 200 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 1O8 - Framing Pass 3/3o/2o22 3/3o/2o22 o3/3o/2o22 inspector: Eliezer Lorenzo ((239) 238-6905) Send Email Correction 1: Inspector Notes SlAlSl Outstanding Date Status Chanoed: l2/O9/2O21 Corrections: Comments: Inspector Notes: Req.inspection before framing 300, 501, 136 FBC 110.3,10 AlexanderPando LL-LZ-2L Correction 2: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Outstanding L2/09/2O2! Partial Pass Inspector Notes: - Nailer at upper deck ceiling - Need metal plate at top DWV pipe/ kitchen wall. - 166 still open - Open cells at front left. - #5 bar burning at tie beam/ front left above open cell. - # 6 bar exposed at tie beam at rear. - straps at master bath lower in ceiling not attached. - Need legible set of plans onsite. L2.3.2L//KM Correction 3: Status: Date Status Changed: Comments: Partial Pass Inspector Notes Outstand ing L2/09/2027 Partial Pass Inspector Notes 136 inspection still open AlexanderPando 11-9-21 613124,10:23 AM 136 - Impact Glass PermitApplication Status - CityView Portal Correction 3: Partlal Pass Inspector Notes Slatgs: Resolved Date Status Changed: O2lO7/2022 Comments: Partial Pass Inspector Notes: 11/17l21. Still need to have a shower pans on second floor x2. PW Failed - Building 4/6/2022 4/6/2022 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Status: Date Status Chanoed: Comments: 04/06/2022 Inspector Notes Carried Forward 04/0612022 Inspector Notes: 1) Garage swing door missing. 2) fixed qlass in rear not installed. 3) missing fasteners in master bathroom, marked with purple masking tape. 4) laundry room window, fastener not seated properly, marked with purple masking tape. 5) need ladder on site to inspect upper front windows. All else OK 17/t6l2t KP Paftial Pass Inspector Notes Carried Forward 04l06/2022 Partial Pass Inspector Notes: - Open fill cell at front door/left side - Need picture window installation at kitchen area - Missing fasteners at master bath windows. 12.2.2t//KM Corrections: Correction 2: Status: Date Status Chanoed: Comments: https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUstatusReference?referenceNumber=PR8D20210103027 17124 10.A.a Packet Pg. 201 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,1O:23 AM 131 - Tenant Sep/ Rated Drywall Pa ss 8/ttl2o22 8/11/2022 Permit Application Status - CityView Portal Correction 3: MiscellaneousCorrections Slatgsj Carried Forward Date Status Chanqedt 04|06/2022 Comrnents: Miscellaneous Corrections: - Cannot verify fasteners at bath windows, covered with tile, hidden fasteners. - Front door opening has no waterproofing at cavity and no bucks/ shim space greater then 1". - 154 not clear, soffits completed. FBC110.1/110.3.10 R703.8.1 4.6.22//KM 136 - Impact Glass Inspector Corrections Pass sll3l2t22 slL3l2l22 O5/L3/2o22 Alexander Pando ((239) 292-3912) Send Email Correction 1: Inspector Notes Status: Outstanding Date Status Chanoed: 04/06/2022 Comments: Inspector Notes: 1) Garage swing door missing, 2) flxed glass in rear not installed. 3) missing fasteners in master bathroom, marked with purple masking tape. 4) laundry room window, fastener not seated properly. marked with purple masking tape. 5) need ladder on site to inspect upper front windows. All else OK tL/t6/2L KP Correction 2: Status: Date Status Changcd: Comments: Correction 3: Status: Date Status chanoed: Comments: Partial Pass Inspector Notes Outstanding 04/06/2022 Partial Pass Inspector Notes: - open fill cell at front door/left side - Need picture window installation at kitchen area - 14issing fasteners at master bath windows. 12.2.2t//KM Miscellaneous Corrections Outstand in9 04/06/2022 Miscellaneous Corrections : - Cannot verify fasteners at bath windows, covered with tile, hidden tasteners. - Front door opening has no waterproofing at cavity and no bucks/ shim space greater then 1", FBCl 10.1/1 10.3.10 R703.8.1 4.6.22//KM 154 - Soffit Coverings In progress Inspector Pass 5/t3/2O22 s/13/2022 Alexander Pando ((239) 292-3912) Send Email os/73/2022 Pass 5/t912022 5/L9/2o22 05/19/2022 LEGACY: Justin Mahon ((239) 252-5524) Send Email Correction 1: Pass with Inspector Notes SAUS: Outstanding Date Status Chanaed. O5l19l2O22 Comments: Pass with Inspector Notes: Leave inlet uncovered to verify connection at 813. Needs guttering over drainfield side of house. Alarm to sound when tested, 805 - Septic in Progress Inspector Corrections Pass 8/3/2022 lnspector: Nick Duclos ((239) 789-6198) Send Email 814 - Erosion/Silt 8/3/2022 08/03/2022 Pass 8/8/2022 8/8/2022 Inspector: LEGACY: Kejth Maloney ((239) 238-7725) Send Email 134 - Roofing Final 08/08/2022 httpsJ/cvportal.colliercounM.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PRBD2O2101O3O27 08/1r/2022 18t24 10.A.a Packet Pg. 202 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 81O - Exotic Vegetation Removal Pass 8/24/2022 Inspector: Nick Duclos ((239) 789-6198) Send Email 8/24/2022 08/24/2022 Pass 8/24/2022 Inspector: Garrick cilbert ((239) 450-4208) Send Email 2O2 - Plumbing Stack 8/24/2022 0a/24/2022 2O4 - Plumbing Final 08/24/2022812412022 Pass A/29/2022 Inspector: Nick Duclos ((239) 789-6198) Send Email 802 - Landscaping 8/29/2022 08/29/2022 Failed - Building 8/2912022 8/2912022 Inspector: Nick Duclos ((239) 789-6198) Send Email Correction 1: Inspector Notes Status: Carried Forward Date Status Changedt OA/29/2022 corrections: comments: Inspector Notes: 1. Driveway must be complete. 0e129/7022801 - Site Drainage 2, Stabilize all bare dirt areas around house. Failed - Building 8/29/2022 8/29/2022 Inspector: Gregory McDaniel ((239) 272-3L94) Send Email Inspector Notes Carried Forward 08/29/2022 Inspector Notes: 1101,lo-Locking caps not installed on c/u. 301.8-Need to label c/u's to match electrical panel. 301.1s-Need 2nd screw in all c/u tie downs per manufacturers specifications. 304.1o-Need to level master bedroom c/u on concrete pad. 3021-Need to seal refrigerant lines floor penetration at 2nd floor, 110,5-Unable to inspect garage a/h and master bedroom a/h, Need ladder set up on site for inspection, 107.3.1-customer stated that master bedroom and 2nd floor systems where not cooling properly and had photos on site, Temperature differential was above industry standards. Master bedroom system was turned off and set point on 2nd floor t-stat was changed. 8129/22. GM. 3O1 - A/C Final 08/29/2022 Corrections: Correction 1: Status: Date Status Changtrdi Comments: Partial Pass 8/2912022 8/29/2022 08129/2022 Inspector: loe -lustice ((239) 253-3165) Send Email Correction 1: Miscellaneous Corrections SlagJSi Carried Fon/ard Date Status Chanoed: 08/29/2022 Comments: Miscellaneous Corrections 08/29/22 1. NE bedroom upstairs two receptacles indicating open ground/open neutral when the switch is off. NECl10.3 Corrections: 2. SE upstairs bedroom upstairs bathroom receptacle in the glass required a goof ring, NEC 314.19 3. Breaker lock-out devices required for the fridge, double oven. NEC422.3l/110.25 4, Coach lights require caulking. NEC410.10.A 5. Air condensers require identification markings on the units. NECLIO.22/44O 502 - Electrical Final Pass 8/29/2022 Inspector: loe Justice ((239) 253-3165) Send Email 5O9 - TvlTelephone Final 8/29/2022 o8/29/2022 613124,10:23 AM 3O1 - A/C Final Permit Application Status - CityView Portal Inspector: lulio Caravia ((239) 963-7234) Send Email Cancellation By contractor 8/3o/2o22 Inspector: Lance Sowder ((239) 302-8275) Send Email 8/30/2022 https://cvportal.colliercountyfl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 08/30/2022 19124 Pass 8/24/2022 Inspector: Garrick Gilbert ((239) 450-4208) Send Email 10.A.a Packet Pg. 203 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 10:23 AM 3ol - A/C Final Corrections Correction 1: Status: Date Status Chanqedi Comments: Correction 2: Status: Date Status Changed: Comments: Permit Application Status - Cityview Portal Inspector Notes Carried Foruard 08/30/2022 Inspector Notes: 1101.1o-Locking caps not installed on c/u. 301.8-Need to label c/u's to match electrical panel. 301.15-Need 2nd screw in all c/u tie downs per manufacturers specifications. 304.1o-Need to level master bedroom c/u on concrete pad. 3021-Need to seal refrigerant lines floor penetration at 2nd floor. 110.s-Unable to inspect garage a/h and master bedroom a/h. Need ladder set up on site for inspection. 107.3.1-Customer stated that master bedroom and 2nd floor systems where not cooling properly and had photos on site. Temperature differential was above industry standards. Master bedroom system was turned off and set point on 2nd floor t-stat was changed. 8/29/22. GM. Inspector Notes Carried Forward 08/30/2022 Inspector Notes: Cancelled per George 502 - Electrical Final Pass 9lL/2O22 9/I/2022 O9/Ot/2022 Inspector: Lance Sowder ((239) 302-8275) Send Email correction 1: Inspector Notes $lglgg Resolved Date Status Chanoed: 09/OL/2022 Comments: Inspector Notes:1101.1o-Locking caps not installed on c/u. 301.8-Need to label c/u's to match electrical panel. 301.ls-Need 2nd screw in all c/u tie downs per manufacturers specifications, 304.lo-Need to level master bedroom c/u on concrete pad. 3021-Need to seal Corrections: refrigerant lines floor penetration at 2nd floor. 110.S-Unable to inspect garage a/h and master bedroom a/h. Need ladder set up on site for inspection. 107.3.1-Customer stated that master bedroom and 2nd floor systems where not cooling properly and had photos on site. Temperature differential was above industry standards. Master bedroom system was turned off and set point on 2nd floor t-stat was changed. 8/29/22. GM. Correction 2: Inspector Notes Statlsi Resolved Date Status Chanact: 09/07/2022 Comments: Inspector Notes: Cancelled per George Partial Pass 9/L/2022 9/L/2o22 O9/Otl2O22 lnspector: Joe Justice ((239) 253-3165) Send Email Correction 1: Miscellaneous Corrections SUS Carried Forward Date Status Chanoed: O9/Otl2O22 Comments: Miscellaneous Corrections 08/29/22 1. NE bedroom upstairs two receptacles indicating open ground/open neutral when the switch is off. NEC110.3 Corrections: 2, SE upstairs bedroom upstairs bathroom receptacle in the glass required a goof ring. NEC 3 14.19 3, Breaker lock-out devices required for the fridge, double oven. NEc422.3L/LLO.25 4. Coach lights require caulking. NEC410.10.A 5. Air condensers require identification markings on the units. NEcl10.221440 https:/icvportal.colliercountyfl.gov/CityViewWeb/PermiUStatusReference?referenceNumber=PRBD20210103027 20t24 10.A.a Packet Pg. 204 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,'10:23 AM Conditions Permit Application Status - CityView Portal Correction 2: MiscellaneousCorrections s!a!gs: carried Forward Date Status Changed: 09/01/2022 Comments: Miscellaneous Corrections 09/07/22 Item 1 not resolved, All others complete.JJ Pass 9/2/2022 9/2/2022 09/02/2022 Inspector: loe Justice ((239) 253-3165) Send Email Correction 1: Miscellaneous Corrections Status: Resolved Date Status Chanoed: 091O212O22 Comments: Miscellaneous Correctaons 08/29/22 1. NE bedroom upstairs two receptacles indicating open ground/open neutral when the switch is off. NEC110.3 Corrections: 2. SE upstairs bedroom upstairs bathroom receptacle in the glass required a goof ring, NEC 314.19 3. Breaker lock-out devices required for the fridge, double oven. NEC422.3L/ lLO.25 4. Coach lights require caulking. NEC410,10.A 5. Air condensers require identification markings on the units. NEC110.221440 502 - Electrical Final Correction 2: Status: Date Status Changed: Comments: Miscellaneous Corrections Resolved 09/02/2022 Miscellaneous Corrections 09 / Ol I 22 Item 1 not resolved. All others complete.ll Pass 9lL2l2O22 9/L212o22 09/72/2022 Nick Duclos ((239) 789-6198) Send Email Correction 1: Inspector Notes Status: Resolved Date Status Chanoed: 09/1212022 Comments: Inspector Notes: 1. Driveway must be complete. 2. Stabilize all bare dlrt areas around house, 8O1 - Site Drainage Inspector: Corrections: Partial Pass 9/L212O22 9/1212022 O9h2/2022 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Paftial Pass Inspector Notes $!g!gg; Carried Forward Date Status Changed: O9ll2/2O22 Corrections: Comments: Partial Pass Inspector Notes: - Need flnal termite treatment certificate. - All else ok. 9.12.22//KM 115 - Building Final Pass 9/L?/2022 9/L2/2022 Inspector: Alexandra 14itchel ((239) 252-2907) Send Email 813 - Final Septic 09/72/2022 Pass 9/L4/2O22 9/14/2022 Inspector: LEGACY: Keith Maloney ((239) 238-7725) Send Email Correction 1: Partial Pass Inspector Notes Status: Outstanding Date Status Changed: 09lL2l2O22 Comments: Partial Pass Inspector Notes: - Need final termite treatment certificate. - All else ok. 9.72.22//KM 115 - Building Final 09/74/2072 Corrections: https://cvportal.colliercounq/fl.gov/Cityviewweb/PermiUStatusReference?referenceNumber=PR8D20210103027 21124 Csndition Status Department Category Expiration Date Due Date 10.A.a Packet Pg. 205 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10:23 AM PermitApplication Status - CityView Portal Descripligl: NOTICE OF CLEARING RESTRICTIONS: The issuance of a building permit for a single-family dwelling allows up to one (1) acre of native vegetation to be cleared. Clearing more than one (1) acre may be allowed for accessory structuTes and requires a separate Vegetation Removal Permit. Properties located in the following zoning district overlays may not be allowed to clear one (1) acre: Rural Fringe Mixed Use District (RFMU), Big Cypress Area of Concern (ACSC), and Special Treatment Overlay (ST). There may be additional restrictions related to clearing native vegetation and impacts to wetlands or protected species found on the property. State and Federal agency permits may be required. Contact the Growth Management Department's Environmental Services at (239) 752-2400 for additional information. Condition Typri Informational ResolvedClearing Restrictions Environ menta I Services Right of way issued Resolved Ro-w Permitting & lnspectrons Descrip:Ugq: Right of way permit PRROW20210103029 must be issued before issuance of this permit. Condition Type: Permit Hold Notice of commencement Resorved B:;';lloq#"''"* ""0 Descrip_tjgo: Notice of Commencement: Upload to the condition on the portal. or 5900 pg 2454 //HeathetcolonvEN O3/O8/2OZL 4i4L PM ggldEignTypg Inspection Hold BDT-Blower DoorTest Resolved Building Review and Permrtung Descrip_tig4: Waiting for Blower DoorTest documentation. Upload to the condition on the portal.<6.51 ACH50 Condition TypS! CO Hold Descripugl: Waiting for Final Energy Calc Summary Sheet. upload to the condition on the portal Condition Typsi CO Hold ResolvedEnergy Calc Result Summary Sheet Building Review and Permittinq Descri0Lig0: FEMA - All equipment must be above flood plus one foot. Any materials used below flood level must comply with FEMA regulations Condition Ty.pei Informational FEMA - Equipment and ,1."r,"r i"o'.iir"r"^i. Resolved Building Review and Permitting Descrip-!i@: A Spot Suruey will be required within ten days of passing a 704 shell reinforcement or 103/133 inspection of slab. Prior to obtaining County approval of the Spot Survey, the permit holder's construction activities are at his/her own risk. After 10 days an "Inspection HOLD" will be placed on this Permit for survey review, NOTE: A Spot Survey must verify slab meets setbacks and minimum elevation per Chapter 62, Collier County Code of Laws and Ordinances, e.9., 18" above the crown of the road or the elevation established by the SFWMD permit. estradamaria 05126/2021 7i49 AM SETBACKS OK, HOUSE, FFE 13.2 NAVD, 11.22 CL, DIGITAL SIGNATURE VERIFIED Condition Typei Co Hold Spot Survey CO Hold Resolved Building Review and Permitting compaction rest Resotved :^ul!d111. *"''"*'no Permrttrnq Descrip_Ugg: Soil Compaction Test. Upload to the condition on the portal, Condition Typji CO Hold Any required County impact fees will be due Resolved Finance prior to issuance of a CO Descrlp:Ejgq: Any required County impact fees will be due prior to issuance of a temporary or final Certificate of Occupancy Condition Typji CO Hold Building Review and Permitting Elevation Certificate Under Construction Resolved 22124 l i 10.A.a Packet Pg. 206 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124, 10:23 AM Permit Application Status - CityView Portal Descrip_Uqn: At the time of permit application, the permitted structure is in the special flood hazard area. An Under Construction Elevation Certificate is required within 10 days of passing a 103 or 133 inspection of slab or other foundation system, Prior to obtaining County approval of the Under Construction Elevation Certificate, the permit holder's construction activities are at his/her own risk. Under Construction Elevation Certificates must verify the slab meets minimum elevations per the Florida Building Code and Chapter 62, Collier County Code of Laws and Ordinances (e.9., BFE +1 or 18" above the crown of the road, whichever is higher, and the elevation established by the SFWMD permit). AH 11.5 NAVD. Proposed FFE 14.55 NAVD. Garage (-0-6") > Finished Construction Elevation Crtificate provided: (David Hyatt 8/3/2022) NAVD Flood Zone: AH; BFE: 11,5, Top of bottom floor: 13.2; Garage: 12.6; Equipment: 13.2; LAG: 12.2; HAG:12.5. *** AvinRicardo OAlO9l2022 3:53 PM Condition Typgt CO Hold Documents & Images Elevation certificate Resolved Building Review and Permttttng Descripu@: > Elevation Certificate AH 11.5 NAVD. Proposed FFE 14.55 NAVD, Garage (-0-6") > Finished Construction Elevation Crtificate provided: (David Hyatt 8/3/2022) NAVD Flood zone: AH; BFE: 11.5, Top of bottom floor Garage: 12.6; Equipment: 13.2; LAG: 12.2; HAG: 12.5. x** AvinRicardo 08/0912022 3:52 PM Condition Typ_ei CO Hold L3.2; Curbside Solid Wastei"ir".li" - -"---- Resolved Description: I4andatory Curbside Solid Waste Collection Fee in accordance with Collier County Ordinance. Condition Typei CO Hold Descripllig: > Spot Survey Inspection Hold estradamaria 05126/2021 7:49 AM SETBACKS OK, HOUSE, FFE 13.2 NAVD, 11.22 CL, DIGITAL SIGNATURE VERIFIED Condition Typ_gi Inspection Hold Spot Suruey Inspection ResolvedHold Building Review and Permitting Date Uploaded File Type Name 0t/26/202t Applications Application Form (Application Form.pdf) ot/26/202t Su bcontractor Subcontractor Aff idavit (SubContractor Affidavit. pdf ) 01/26/2021 Approved Plans (PR) Health Dept/Septic Application (Septic Plan.pdf) 02/03/202r Approved Plans (PR) Storm Water Plan (Storm Water Plano - Prepared.pdf) 07/26/2027 Approved Plans (PR) Energy Calculations (Energy Calcs.pdf) otl26l2o27 Approved Plans (PR) Survey (Survey.pdf) otl26/2021 Applications Vegetation Removal Affidavit (Vegetation Removal.pdf) ot/26/2O21 Applications Health Dept/Septic Application (Site Evaluation.pdf) 0t/26/2021 Approved Plans (PR) Product Approval Index Sheet (lndex Sheet.pdf) 0t/26/202t Product Aprovals Product Approvals/NoAs (F120468-R3 Therma Thru Exterior Door S.pdf) 0t126/2021 Product Aprovals Product Approvals/NoAs (PGT SGD Impact.pdf) otl26/202r Product Aprovals Product Approvals/NOAS (Exterior Doors Therma Tru (Double).pdf) otl26/202!Approved Plans (PR) Truss Layout (Truss Layout Roof.pdf) 07/26/2027 Approved Plans (PR) Storm Water Plan (Lot Coverage.pdf) ot/26/202t Approved Plans (PR) Truss Layout (Truss Layout Floor.pdf) 0t/26/2027 Applications Health Dept/Septic Application (Health App.pdf) 0t/26/2021 Approved Plans (PR) Truss Engineering (Truss Engineering Floor.pdf) ou26/2021 Applications Application Form (Acknowledge of Collier Regulations.pdf) 0t/26/2021 Approved Plans (PR) Truss Engineering (Truss Engineering Roof.pdf) 02/12/2027 Approved Plans (PR) SUB 2 NEW Construction Plans (Construction Plans.pdf) or/26/2O21 Product Aprovals Product Approvals/NoAs (CCF-000316 - Tile Roof NoA,pdf) 0L/261202t Product Aprovals Product Approvals/NoAs (F1243-R23 PGT Fixed Single Windows.pdf) or/26/2021 Product Aprovals Product Approvals/NOAs (CCF-000317 - Tile Roof Underlayment NOA.pdf) 07/26/2027 Product Aprovals Product Approvals/NoAs ( PGT MULLS 26 1 R1 3.pdf ) https://cvportal.colliercountyfl.gov/Cltyviewweb/PermiUStatusReference?referenceNumber=PRBD2021 0103027 23124 10.A.a Packet Pg. 207 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 613124,10:23 AM Portal Home Permit Application Status - CityView Portal Date Uploaded File Type Nanle 0L126/2027 Product Aprovals Product Approvals/NoAs (Single Hung PGT- Impact.pdf) 0712612021 Product Aprovals Product Approvals/NOA5 (FastFlash_PDs_l209 1 1_C (New) .pdf ) or/26/202t Product Aprovals Product Approvals/NOAs (Florida Building Code Onlane.pdf) 0t126/202).Product Aprovals Product Approvals/NOAS (Garage Door Instalation Instructions.pdf) 07/28/2O21-Letter Payment Slip (PR) ot/29/202t Receipt Receipt for transaction : 2021-007655 02/07/2021 Letter Impact Fee Calculation 02/77/2021 Letter Corrections Letter EPR - Outstanding Corrections 02/Lr/2021 Letter Corrections Letter EPR - Outstandlng Corrections ozlt2/2027 Response Letter SUB 2 NEW Corrections Response Letter (Outsanding Corrections Letter Gatto.pdf) 02/L2/2027 SUB 2 NEW Health Dept/Septic Application (Site Evaluation.pdf) 02/20/2027 Sizing Form 6647 LIVINGSTON WOODS LN 0212412021 Letter Payment Slip (RFI-Customer PR) 02l2sl2o2t Recei pt Receipt for transaction :2021-015928 03/07/202r Approved Plans (PR) Approved Construction Documents Residential 03/oL/202L Letter Inspection Job Card 03/orl2027 Letter Permit 03/081202t NOC GATTO.pdf 05126/2027 20- 627 -6647 -IIVINGSTON-WOODS-LN -REVO 1-SPOT-DIG-SIG-APPROVED.pdf 0s/t2/2027 20- 627 - 6647 -IIVINGSTON-WOODS-LN-REVo 1 -SPOT-DIG-SIG, pdf 06/22/2021 Errors.jpeg 06/22/2O2t Errorsl.j peg 06/22/202r Errors2.jpeg 08/03/2022 Gatto Energy Calcs.pdf 08/08/2022 20-627 -6647 -LIVINGSTON-WOODS-LN-FINAL-EC -DIG-SIG. pdf 08/08/2022 20-627 - 6647 -LIVINGSTON-WOODS-LN-FINAL-EC -DIG-SIG0. pdf 08/18/2022 SFR - 6647 Livingston Woods Ln - Blower DoorTest Results Permit PR8D20210103027 8_L5_2022 - SIGNED.pdf 091t412022 Letter Payment Slip (PR) 09/t4/2022 Recei pt Receipt for transaction : 2022-093902 09/Ls/2022 Letter Certificate of Occupancy 24124 10.A.a Packet Pg. 208 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions November 27,2023 Attn: Mr. Paul Gatto 6647 Livingston Woods Lane Naples, FL 34109 E-Mail; Subject:Gatto Residence - New Construction Residence Assessment of Residence & Construction Deficiencies 6647 Livingston Woods Lane, Naples, FL 34109 iW Building Consulting Services, LLC (JWBCS) is pleased to provide this report of our findings at the above referenced address. JWBCS has conducted an onsite investigation/inspection of the now existing newly constructed residence for the above referenced pro.iect at the address provided on July 29th, 2023. Our explanation of the findings is below. P e rm itt i n g I nlo r m dt i o n Research was performed prior to JWBCS onsite inspection to determine appropriate code applicable, inspection remarks, design parameters, conditions, and if any other documented concerns on the parcel existed. The applicable Florida Building Code is the 7th Edition of the Florida Building Code - Residential. The residence was permitted under permit PRBD2021010302701 and was applied for on or about January 26, 2021. The certificate of occupancy was issued on September 15, 2022. Docu m e ntdti o n I nf o rmotio n Below is a list of documents and references utilized in the inspection, research, and determinations noted within this report: . 7th Edition ofthe Florida Building Code - Residential . Permitted Construction Plans dated )anuary 2t,2O2L . Permitted Drainage Plan dated December 8, 2020 . Permitted Septic Plan dated December 8, 2020 . Revised Site Plan dated January 21,2021 . Permitted Energy Calculations dated January 25,2021 . ANSI Standard A108/A118/A136 - Standard Specifications for the installation of Ceramic Tile 2021 . TCNA H a nd bo ok dated 2021-22 . RS Meons Online for oppropriote construction costs . Xoctimote program to compile comporoble construction costs Project lnformotion Ou r u nderstanding of the project consists of a newly constructed CBS 2-story residence of rough ly 4500 sf. M r. & Mrs. Paul Gatto have some reservations about the overall construction noting deficiencies and requested a separate impartial inspection. The contractor of record was NOVA Homes of South Florida lnc. and permitting plans were provided by Dave Wainscott Designs. I personally met with Mr. & Mrs. Gatto on site Saturday, July 29th at 5647 Livingston Woods Lane, Naples, F134109 to investigate and inspect the existing conditions of the constructed residence in question. The intent of this inspection and subsequent report is to outline found construction issues and/or deficiencies and determine approximate costs in addressing, repairing, replacement or resolving them to the owners'satisfaction. Page 1of 13 2375 Heydon Circle E - Naples, FL 34120 - (239\ 77 6-0328 Jonw433 @gmail.com 10.A.a Packet Pg. 209 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUtLDtNG CONSULTANT SERV|CE' LLC Solving problems with sound solutions I n spection I nformation As noted, JWBCS performed an onsite inspection on July 29th, 2023, to which our findings and statements are noted in grouped sections to include found deficiency, applicable code orstandard section, opinion/direction to resolve, and conclusion: Tile instollotion: l. lt was witnessed in several areas of the residence that the tile installation was deficient. From exterior entrance to bathroom shower areas several aspects were witnessed as not conforming to the FBCR, TCNA, and ANSI standard. The tiles clearly were not installed to the prescribed standards as there were voids, cracks, non-level, and movement. ln several locations throughout the residence chipped/cracked tiles were witnessed. Replacement of these tiles would be possible if extra tiles were provided to the owners. From the FBCR Chopter 46 - Referenced Standords, the ANSI A108 is referenced. Cracks and chips were clearly visible and documented by the pictures below. Page 2 of 13 2375 Heydon Circle E - Naples, FL 34L20 - (239) 716-0328 Jonw433@gmail.com i I i a : I ; I i : rn r..i E I 10.A.a Packet Pg. 210 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUtLDTNG CONSULTANT SERV|CEt LLC Solving problems with sound solutions ln some areas the tiles were not level creating depressions, as determined with a three-feet level Cracks and missing mortar were also witnessed. Movement was also documented but cannot be properly explained within the report. During construction of the residence the owners were able to document tile installation and substrate used to which those photos were provided. The subfloor installation of OSB clearly has fastening issues in some areas. A masonry type board appears to be installed over said OSB but method of installation was not provided nor indicated in the contract northe drawings. The architectural plans do not specify any flooring details to direct the installation of flooring, with that said, standard building practices should have been implemented. Standards applicable to tile floor installations would be the TCNA & ANSI references noted. Page 3 of 13 2375 Heydon Circle E - Naples, FL34L2O - (239) 776-0328 Jonw433@gmail.com I k! a) I t f t/ f: rr / I i 10.A.a Packet Pg. 211 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions An example of a standard installation for floor and wall tile installations that closely resemble this residence construction is below. Both the handbook and ANSI standard require backer board overthe wood substrate with joints offset and full moftar bed providingSO% or more coverage and support of the tile. The pictures above clearly indicate that the walltile was not installed with full coverage providing a minimum of 80% coverage. The previous photos indicate that the floor installation wasn't to the standard either. Excerpt from TCNA Handbook pg. 35: "Average contoct area for dry areas is 80% and for wet oreos is 95%. Mortor coveroge is to be evenly distributed to support edges ond corners." Frco-ro . Jo{rtrnlt. Al'{}.EJPfynood Eublloor . trlrrlor Elur'llrmlrrlrd Sood Fst l Fll,tIl,PlfrrcrtrDufftt*C.rlmtsT*. The noted concerns regarding the tile installation at this point and that the tile is discontinued with no extra tile provided to repair it or replace it would imply a complete reinstallation. To properly address the poorly installed and protected tile it seems only logical that replacement is the adequate response. The residence has approximately 3400 sf of floor tile and roughly 800 sf of wall tile needing replacement. 81441-19 . Wood or Metal Studs . Backer Board . ltlortar Bed tilalls (One Coat lilethod) .liortar Bed Floor . Ceramic Tile CERAMIC TILE EONO COAT OPTIONAL WATERTROOT MEMERANE' MORTAR EED MTTAL LATH CI.EAVAGE MEMNRANE' EACKER EOARD WOOD OR. MTTAL STUA5 FLEXIELE SEAIAMI R.EINFORCEP MORTAR BED 5IIOWER FAN MEMBRANE 9LOPED FILL IJNDER 5I1OWER. rA$.1 MEMBRANtr HOI_r5 PEA OR OTHEF, PRCIITCIIOI.I .UsT OF A MEMERANE ON WALL5 15 REQUIRED. SET MEMERANE OFTIONIS. SHOWER RECEFTORS, CURB5, 5EAT5, ETC., MU5T BT PROFERLY WATERFROOFTD AND I NgTALLED TO AVOID WATER DAMAGE TO ADJACENT $UILDING MATERIALS. 5EE COMMON SHOWER CONTIGURATIONS SECTION. CLEAVAGE MEMERANE LAFS OVER sHOWER PAN. Page 4 of 13 2375 Heydon Circle E - Naples, FL34t2O - (239)716-0328 Jonw433@gmail.com 10.A.a Packet Pg. 212 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUtLDtNG CONSULTANT SERV|CE' LLC Solving problems with sound solutions A detailed scope of work to include but not limited to removal of current tile and possibly substrata, prep areas for new installation, new installation, tile acquisition and the like in accordance with noted standards should be sent out to bid and several proposals obtained to determine a more concise and accurate cost associated with this work to replace the existing tile installation. 2. Structural concerns: a. There are severalareas around the perimeterof the residence in which a properfoundation was not witnessed. The FBCR, as noted below, requires a continuous foundation to support all aspects of the structure. An example from the permitted construction plans reviewed indicates properfoundations were to be installed. R403.7General. All exterior walls shall be supported on continuous solid or fully grouted mosonry or concrete footings, crushed stone footings, wood foundotions, or other opproved structurol systems which sholl be of sufficient desiqn to occommodate all loods occording to Section R307 and to transmit the resulting loods to the soil within the limitotions as determined from the character of the soil. Footings sholl be supported on undisturbed naturol soils or engineered fill. Concrete footing shall be designed ond constructed in occordonce with the provisions ofSection R403 or in occordonce with ACI 332. ,O" s . "l .i,,t l' 1", tI Page 5 of 13 2375 Heydon Circle E € Naples, FL 34120 - (239) 776-0328 Jonw433@gmail.com h L r-t q q I j I '-d;-".I E.-I 10.A.a Packet Pg. 213 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions Per the FBCR, foundation bearing shall be a minimu m of 12" below grade see code section below. The approved plans also make several references to this type of construction. However, from our investigation at several locations this was not implemented. R403. 1.4 Mi ni mum de pth. Exterior footings sholl be ploced not less than 72 inches (305 mm) below the finished grode of the ground surface. Where opplicoble, the depth of footings sholl also conform to Section R403.7.4.1. I The noted concerns regarding the lack of proper foundations would require several sections to be augmented by performing partial excavation, underpinning the existing foundation, formwork for placement of new concrete, installation of concrete, removal of forms, backfilling area, and installation of sod. Hereto a detail scope of work including construction details from a licensed professional engineer a t tt, t should be implemented and several bids/proposals obtained to determine a more concise and accurate cost associated with the work to perform the minimum necessary repairs. b, Concrete beams in the lanai do not conform to the plans as approved. From the photographs provided by ownership during construction the concrete beams on the rear lanai are at different heights and then in-filled with wood framing. These details are not represented in the approved plans. The noted bearing heights and corresponding beam depths do not provide continuous connections and a defined load path. Reinforcing steel noted within the beam schedule does not indicate specific reinforcing to account for the cantilever distance. At the intersection of concern there are three cantilevered beams all which appear to be connected in the air. The design plans provide no specific details or notes on what is intended to direct the contractor for proper installation. Page 6 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) 776-0328 Jonw433@gmail.com L r, -j! E I r I , 10.A.a Packet Pg. 214 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions An analysis should be performed upon the configuration indicated to determine if proper bearing and load carrying capabilities are provided. Otherwise, an additional bearing point at this intersection shall be designed and installed. c. During our inspection there were several hurricane straps (above master suite) that were not con nected/fastened to the structu re. No specific fram ing deta il or notation was witnessed for the a rea of concern nor was any evaluation or clarification provided to indicate the design intent. d. ln the kitchen, structural beam WB-1 is a different dimension (approximately 4 ft shorter) than what was indicated on the plans. This beam dimension change affected the open floor concept of the original intended design. e. A fastener was noted missing (as documented by owners during construction) within one of the hangers/connectors of wood beam to concrete structure. Page 7 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) 716-0328 Jonw433@gmail.com r,-rL-- -- - 7 Iri I -l Ir .s l1 _L * 7 f€ I \ I I .fl t n ,t I ,ill 7 C 10.A.a Packet Pg. 215 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICE' LLC Solving problems with sound solutions 3. lnspection of the window installation for the residence resulted in a determination that windows "E, F & G" are all approximately 1-2" shorter in height than what was noted, on the construction plans window schedule, located on sheet 44 of 10. From review of the Collier County portal and "approved" construction documentation the product approval submitted maintained the same operation of the window and would have covered the variation in size. The owners indicated they were not informed of the window change prior to its installation. Several installed windows were also scratched and none of the screens for operable portions of window and slider assemblies were provided as contracted. The front entrance door was intended to be aluminum for ease of maintenance and operation. However, a cast iron door was provided. The photographs below already show maintenance issues coming to the surface which will continue until properly addressed or replaced. - Replacement of the windows and doors at this time would require the existing fixture removed, framed down dropped header removed, purchase/installation of appropriately sized window, drywall/stucco repair, and repaint. Page 8 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) 776-0328 Jonw433@gmail.com t' F .+---:F .d m tet ,. : r-l i it 1, Lr m E-:&r=''l I'TT: - il @fl d F F 10.A.a Packet Pg. 216 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUtLDtNG CONSULTANT SERV|CE' LLC Solving problems with sound solutions 4. Kitchen Concerns: a. Cabinetry not per plans b. Appliance locations not per plans c. Kitchen sink installation - resulted in dented and bent finish d. Countertop adjacent to sink - rough edges e. Spacing in Kitchen cabinets allow for handles to hit adjoining construction. This is a pinching concern. f. ln addition to layout changes and configuration of the kitchen it was witnessed that the framed walls and structural beams had been impacted by the new layout. No clarification or revision was noted within the permit documents regarding this, and no exploratory inspection was performed at this time.f'-r e,-- - { Page 9 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) 116-0328 .tonw433@gmail.com ? r # :.:."!Il[ - I l I I I i #r tUF 10.A.a Packet Pg. 217 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions No estimated cost was accounted for these aspects at this time due to the vast number of variables surrounding the kitchen and the owner's wants and needs. However, the proposed adjustments desired by owners should be compiled and bids/proposals to make the repairs and changes should be obtained to associate a cost with them. 5. Air Conditioning and comfort control: Owners Mr. & Mrs. Gatto indicated that the residence does not properly reach intended temperatures. The residence has three installed systems, one mounted in garage, one above the master suite and the last upstairs. The master suite unit is accessed by a hatch located within the hallway not matching the location proposed on the approved plans. lt appears that the installed products were not properly installed, which could be impacting the effectiveness or efficiency of the units. Adjustment of the installed system or replacement to a larger unit may be required. Replacement/ repair costs should be entertained by different contractors to associate a cost in making the necessary adjustments. 6. Concerns and deficiencies of the roof covering installation and soffits were witnessed. These include loose tiles, crooked drip edges/trim/flashing, bent or distorted soffits, vents impeded by stucco and the like. The loose or improperly installed roof tiles are not only a code and warrantee concern they are also a safety concern for sliding off roof and damaging property below or occupants of the property. A full inspection of the roof is required to ascertain the extent of the issue and to determine the cost for necessary repairs. 7. Several blemishes, uneven surfaces, rough, exposed construction aspects were witnessed. These included but are not limited to the following: a. Bubbles in taped seems. b. Screw holes not filled. c. Doorknobs loose d. Master shower head located in center of opening allowing for water to splash on to cabinets. e. Master shower heads installed crooked. f. Door and floor trim are not aligned. g. Trim and wallconstruction not plumb h. Exterior lanai still had construction markings for layout purposes i. Closets missing shelving Page 10 of 13 2375 Heydon Circle E - Naples, FL34120 - (239)776-0328 .lonw433@gmail.com 10.A.a Packet Pg. 218 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUtLDtNG CONSULTANT SERV|CE' LLC Solving problems with sound solutions Exterior & Site ospects 1. Driveway construction is not per revised site plans. Several patches and repairs were witnessed as after the fact construction. 2. Driveway staining. 3. Right of way drainage swale and driveway culvert constructed below adjacent lot grades. This lower elevation installation results in water accumulating on the property as proper drainage cannot pass downstream to an outlet point. This results in a higher probability of insect maturing; maintenance of the side slope banks becomes difficult due to the lower elevation and slope of the swale. Page 11 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) -176-0328 Jonw433@gmail.com ! F 10.A.a Packet Pg. 219 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDINC CONSULTANT SERVICES, LLC Solving problems with sound solutions Page 12 of 13 2375 Heydon Circle E - Naples, FL34I2O - (239)776-0328 Jonw433@gmail.com F7 --d *,W 10.A.a Packet Pg. 220 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South JW BUILDING CONSULTANT SERVICES, LLC Solving problems with sound solutions I r I .z-68"9-,6t.Z i -0'{5 t* J i L ir ;( :! , J(' t a: ( I I t ,xtgI:Is ! o.or i I i : I )tg13s .0-.ffi ! 4 Q.rit'{ I .+,ur?trr oH'ga 51}EfloxZ &. T c) o a c. t{ L €6.-l> >a:<g It - .---l It is abundantly clear to this office that corrections are necessary to the residence prior to final payment and satisfaction or release of the contract terms with NOVA Homes. This report is for the use of our clients, Mr. & M rs Gatto, and to help them determine construction concerns as they address the contractual aspects with the contractor of record. Several defined scopes of work will be required to document the required repairs such that proper execution of bids and proposals can be obtained to determine a real nuts and bolts cost. JWBCS opinions and statements are based on our field observations, paperwork provided or obtained in the research of the property as the best information available to us at the time this inspection report was prepared. lf you have any questions regarding this letter and our opinion, please do not hesitate to contact the undersigned. Sincerely, JW Building Consulting Services, LLC Jonothon Walsh, Jonathan Walsh, P.E. Managing Member Distribution 1 - Addressee (via email), 1 - File Page 13 of 13 2375 Heydon Circle E - Naples, FL 34120 - (239) 116-0328 Jonw433@gmail.com r F.\ Ft lr d,T Ir F lt L-*",1_- l L.- * ! f 10.A.a Packet Pg. 221 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Michael Bogert From: Sent: To: Cc: SubjeGt: Fred Clum Thursday, May 30,2024 2:20 PM Michael Bogert Jeffrey Letourneau; Timothy Crotts; Doug Sposito; Greg SUean RE: Gatto complaint. - Case Number: CECV20240004396 Michael, Apparent Violations include 1. The tie Beam is not per plan , and no revision of same has been submitted for review 2. Footers are not per plan or missing Collier Count' TI@EOE How are we doing? Please elgLhelg to fill out a Customer Survey We appreciate your Feedbackl From: Michael Bogert <Michael.Bogert@colliercountyf l.gov> sent: Thursday, May 30, 2024 9:32 AM To: Fred Clum <Fred.Clum@colliercountyfl.gov> Cc: Jeffrey Letourneau <Jeffrey.Letourneau@colliercountyfl.gov>; Timothy Crotts <Timothy.Crotts@colliercountyfl.gov>; Doug Sposito <Doug.Sposito@colliercountyfl.gov>; Greg StJean <GreS.StJean@colliercountyfl.gov> Subject: RE: Gatto complaint. - Case Number: cECV20240004396 Good morning. Fred. Could you please itemize the specific violation(s) so Contractors' Licensing can address with the contractor for t he willfu I code violation(s)? Wewill prepforJuly hearing unless abated, or progress by the contractor is sufficient to your satisfaction. Fred Clum Chief Building Ofiicial Building Plan Review & lnspection Office:239-252-4232 Fred.Clum@colliercountvfl .qov @ 1 10.A.a Packet Pg. 222 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Michael Bogert Code Enforcement Offlcer I Code Enforcement Collier Count' From: Jeffrey Letourneau <@> Sent: Thursday, May 30, 2024 8:23 AM To: Timothy Crotts <Timothv.Crotts@colliercountvfl.sov>; Michael Boge rt <M ichael. Boeert@colliercou nt vfl.gov> Subject: FW: Gatto complaint. - Case Number: CECV20240004395 Jeffrey Letourneau Manager - Code Enforcement Code Enforcement E@EItrE Collier Count' From: Fred Clum <Fred.Clum@colliercountvfl.qov> Sent: Wednesday, May 29,2024 12i72 PM To: Jeffrey Letourneau <Jeff rev.Letourneau@colliercountvf l.gov> Cc: Doug Sposito <Dou s osito nt t, Subiect: Gatto complaint. - Case Number: CECV20240004396 Jeff, Upon review of the submitted documents , it appears the contractor knew or should have known that the violation existed I Ref Fs 55.83 ] Fred Clum Chief Building Official Building Plan Review & lnspection E@EOE 2 Office:23g-252-4232 B@NOE Office:239-252-2450 tv1 obile : 239-920- 1 846 @ @ 2800 Horseshoe Dr N Naples, FL 34104 I\d ichael. Boqert@colliercountvfl .oov Office:Z3g-252-2341 Jeffrev. Letourneau@colliercountvfl .qov Collier Count' 10.A.a Packet Pg. 223 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South F red. Cl u m @co I I ierco u ntvfl . q ov How are we doing? Please Click here to fill out a Customer Survey We appreciate your Feedback! From: Doug Sposito <Doug.Sposito@colliercountvfl.gov> Sent: Thursday, May 23,20241:09 PM To: Lisa Blacklidge <Lisa. Blacklidse@colliercou ntvfl.sov> Subject: FW:Gatto complaint. - Case Number: CECV20240004396 Doug Sposito Deputy Building Official Building Plan Review & lnspection Office:239-252-2599 Douq. Sposito@colliercountvfl . q ov How are we doing? Please Click here to fill out a Customer Survey We appreciate your Feedbackl From : Timothy Crotts <Ti mothv.Crotts @ co I I iercou ntvfl.sov> Sent: Monday, May 13,2024 5:02 PM To: Doug Sposito <Doue.Sposito@colliercountvfl.gov>; Fred Clum <Fred.Clum@colliercountvfl.gov> Subject: FW: Gatto comopalint. - Case Number: CECV20240004395 For your review, after, can we discuss. The permit number is PRBD2021O7O3O27 Than ks Tim Timolhy Croffs Assislonl Direclor Collier Counly Code Enforcemenf Caunty Growlh Monogemenl Commu nily Developmenl Deportmenl Operofions & Regulolory Monogemenl Division Exceeding Expeclolions, Every Doy! 2800 North Horseshoe Drlve. Noples Florldo 341(X Phone: 239-252-4229 @ Collier Count, E@AtrE 3 10.A.a Packet Pg. 224 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Timolhy.Crolls@c ollierco u ntyll.qov Timothy Crotts Assistant Div. Dir - Code Enforcement Code Enforcement Office'.239-252-4229 Collier Count, @ E@N Ti mothv. Crotts@col I ierco u ntvfl . q ov From: ContractorsLicensing <ContractorsLicensing@colliercountvfl.gov> Sent: Monday, May 73,2024 4:39 PM To: Timothy Crotts <Timothv.Crotts@colliercountvfl.gov> Subject: FW: Gatto comopalint. - Case Number: CECV20240004396 From: Monika Gatto <monikaeatto@vahoo.com> Sent: Monday, May L3,2024 8:57 AM To: Co nt ra cto rs Li ce ns i ng < Co nt ra cto rs Li ce ns i ng @ co I I ie rcou ntvf l. gov> Subject: Gatto comopalint. - Case Number: CECY20240004396 EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good morning, My name is Monika Gatto. I just submitted a complaint against a builder who built our hose. Case Nu m ber: CECV20240004396 Please look at the attached engineering reports, inspection reports, and pictures. I was unable to add those to the complaint. Under Florida Law, e-mail addresses are public records. lf you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 4 3I 10.A.a Packet Pg. 225 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South hr*tW Grovvth Management Department Building Plan Review & lnspection Division (Contractor) I 30 Day TCO Approved Full Occupancy issued 6/202024 a"t. 6120/2021 (&rybvtu3ffi8. oJn EU iS. )N C=15 .. se.@du6lnMsot F,edenc 8. crun& 1s ffi,I*j**?:",.srsre.o ld@ovrcss . *@.6.20 6 m2B m Date To: Address: Phone: State Reg #'s Address Phone: Address: June !7th,2024 NOVA HOMES OF SOUTH FLORIDA INC 3825 BECK BLVD - STE #703 (.239l 3Ot-6LL6 CGC1509431, Licensee # C28576 MAHARAI DACOSTA (Qua lifier) 9320 MARINO CIRCLE #202 (239) 352-0930, Licensee # Q27704 PAUL & MONIKA GATTO (Homeowners) 3625 SANTAREN COURT RE Revocation of Building Certificate of Occupancy Perm it P RBD202 1,0103027 6647 Livingston Woods Ln, Naples FL Dear Maharai Dacosta, Per Chapter 1 Section 105.6 of the Florida Building Code, provided below, it is the opinion of this office that the Certificate of Occupancy (CO) issued for permit # PR8D20210103027 was done so in error and as such is deemed revoked. The CO issued September lsth, 2022 for permit # PR8D20210103027 for a single-family residence at 6647 Livingston Woods Ln Naples FL will be revoked due to non-compliance with the requirements of the Florida Building Code. Several as-built conditions do not match the approved plans on file with Collier County. As a courtesy, the Building Official will simultaneously issue a thirty-(30) day Temporary Certificate of Occupancy (TCO). This will allow the structure to remain occupied while the Contractor and the Homeowners work to resolve the code deficiencies. Deficiency L. Failure to submit a revision for the offset tie beam at the exterior lanai as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultont Services dated November 27th,2023. As built conditions do not match approved plans. Deficiency 2. Failure to submit a revision for lnterior LVL beam point bearing and length as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Buitding Consultont Services dated November 27th,2023. As built conditions do not match approved plans. Bridrg Har Ra/ar & krpedin Divisim . 2800 Nortr l-brseshoe Orive . Nfles, Fbdda 341M . ru252-2400 , wr+r+.cdlagov.rnt 10.A.a Packet Pg. 226 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Deficiency 3. Failure to submit a revision for the non-equivalent footing at multiple locations as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultont Services dated November 27th,2023. As built conditions do not match approved plans. Deficiency4. Failure to submit a revision forthe missing fastener(s)forthe structural LVL saddle as indicated in Engineers report Assessment of Residence & Construction Deficiencies- )W Building Consultont Services dated November 27rh,2023. As built conditions do not match approved plans. Deficiency 5. Failure to submit revision for substituted windows "E,F, & G" as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultont Services dated November 27th,2023. As built conditions do not match approved plans. Deficiency 6. Failure to submit revision for cut/damaged bottom cord of truss as identified in Engineers Report Engineers Assessment Evoluotion- Cronin Engineering Dated March 14th, 2024. Failure to remedy damaged structural element. As built conditions do not match approved plans. Relevant FBC Code: 105.4.1 Permit intent, 105.6 Denial or revocation, LO7.2.t lnformation on construction documents, 107.4 Amended construction documents, 11,0.1 General. Collier County would like to assist the Contractor and Homeowner in finding a solution to this issue. ln order to properly close this permit and reissue the CO, Collier County will need a revision submitted to the existing permit # PRBD2021O1O3O27, that adequately addresses each of the six (6) deficiencies to include but not limited to all necessary details, product approvals, drawings, calculations, and other documents signed and sealed by an engineer familiar with the issues. When reviewed for approval, Collier County will assign all necessary inspections required to verify the as built structure complies with the submitted documents. With revocation of the CO and issuance of the TCO, the Contractor/Homeowners will have thirty days to submit the proper revision documents. Failure to submit the required revisions within the time period allowed may result in further code compliance and/or licensure actions by the County. We are available to discuss the requirements in detail and provide any necessary guidance to ensure a smooth process. Sincerely, ', h*FoddFd.€3 ' .16U635 €tu.&@ladsr rae"cs. o..u rs*.ffiffifffiH,&. ,ffi;T.::., Frederic B Clum, CBO Chief Building Official 10.A.a Packet Pg. 227 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South A permit issued shall be construed to be a license to proceed with the work and not as authority to violate, cancel, alter, or set aside any of the provisions of the technical codes, nor shall issuance of a permit prevent the building official from thereafter requiring a correction of errors in plans, construction, or violations of this code. Every permit issued shall become invalid unless the work authorized by such permit is commenced within 6 months after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of 6 months after the time the work is commenced. 105.6 Denial or revocation Whenever a permit required under this section is denied or revoked because the plan, or the construction, erection, alteration, modification, repair, or demolition of a building, is found by the local enforcing agency to be not in compliance with the Florida Building Code, the local enforcing agency shall identify the specific plan or project features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the permit applicant. lf the local building code administrator or inspector finds that the plans are not in compliance with the Florida Building Code, the local building code administrator or inspector shall identify the specific plan features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the local enforcing agency. The local enforcing agency shall provide this information to the permit applicant. 107.2.1 lnformation on construction documents Construction documents shall be dimensioned and drawn upon suitable material. Electronic media documents are permitted to be submitted where approved by the building official. Construction documents shall be of sufficient clarity to indicate the location, nature and extent of the work proposed and show in detail that it will conform to the provlsions of this code and relevant laws, ordinances, rules and regulations, as determined by the building official. 107.4 Amended construction docu ments Work shall be installed in accordance with the approved construction documents, and any changes made during construction that are not in compliance with the approved construction documents shall be resubmitted for approval as an amended set of construction documents. 110.1 Genera l. Construction or work for which a permit is required shall be subject to inspection by the building official and such construction or work shall remain exposed and provided with access for inspection purposes until approved. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. lnspections presu ming to give authority to violate or cancel the provisions of this code or of other ordinances of the jurisdiction shall not be valid. lt shall be the duty of the owner or the owner's authorized agent to cause the work to remain exposed and provided with access for inspection purposes. Neither the building official nor the jurisdiction shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. 105.4.1 Permit intent. 10.A.a Packet Pg. 228 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South C,Rff",Couttry Building Plan Review & I Division GERTIFICATE OF OCCUPANCY TEMPORARY This Certificate is issued pursuant to the requirements of the Florida Building Code, certifying that at the time of issuance this structure was in compliance with the various ordinances of the County regulating building construction for use for the following: Permit Number: Permitted Address: Owner lnformation: PR8D20210103027 6647 Livingston Woods LN, Naples GATTO, PAUL & MONIKA 3625 SANTAREN COURT NAPLES Date lssued: June 20, 2024 Parcel: 38454040109 , FL 34119- Use & Occupancy: R-3Residential, One and Two Family New or Guest House Desion Occupant Load: Type of Construction: Type VB (Unprotected) Automatic Sprinkler System: Building Official: Fred Clum Number of Electrical Meters: Job Description: New Single Family Home Construction (ROW: PRROW20210103029) 4BED sW/C 6647 LIVINGSTON WOODS LN The stipulations noted in this Temporary Gertificate of Occupancy may not be inclusive of all issues, conditions, or other attributes associated with this permit that must be resolved prior to receiving a Certificate of Occupancy. Gontractor shall maintain Temporary Certificate of Occupancy in accordance with FBC section 111.3 - Temporary Occupancy, otherwise their license shall be placed on hold for a willfu! code violation. TCO Expiration Date: 20 Jul2024 Special stipulations and conditions of the TCO: FULL OCCUPANCY Fred Clum, Building Official The described portion of the structure has been inspected for compliance with the requirements of the FBC 7th Edition 2020 for the occupancy and division of occupancy and the use for which the proposed occupancy is classified. For buildings and structures in flood hazard areas, documentation of the as-built lowest floor elevation has been are made to the building or property described. A new certlficate voids any certificate or prior date. Page 1 of 1 10.A.a Packet Pg. 229 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Michae! Bogeft From: Sent: To: Subject: Let's discuss tomorrow. Tim Sent from my iPhone Timothy Crotts Assistant Div. Dir - Code Enforcement Code Enforcement Timothy Crotts Monday, July 22, 2024 9:42 AM M ichael Bogert Fwd: Gatto 6647 Livingston Woods Ln @ Collier Count'' From: Fred Clum <Fred.Clum@colliercountyfl.gov> Date: July 22, 2024 at 9:32:44 AM EDT To: Monika Gatto <monikagatto@yahoo.com> Cc: Derek Perry <Derek. Perry@colliercountyfl.gov>, Timothy Crotts <Timothy.Crotts@colliercou ntyfl.gov>, Doug Sposito <Doug.Sposito@colliercountyfl.gov> Subject: RE: Gatto 5547 Livingston Woods Ln Good morning again Ms. Gatto, u pon review of the terms of the perm it revocation and the TcO issued , the contractor had 30 days to subm it revisions . As none have been received as of 7 .22.24 ,l have referred this to Contractor Licensing as willful. All further inquires regardingthis mattercontact Mr. Timothy Crotts, and / or Mr. Derek Perry Fred Clum Chief Building Official Building Plan Review & lnspection E@AOE Collier Co E@AC Office:239-252-4229 Timothv.Crotts@colliercounMl.qov Begin forwarded message: @ 1 Office.239-252-4232 10.A.a Packet Pg. 230 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Fred.Clum@colliercountVfl .oov How are we doing? Please Click here to fill out a Customer Survey We appreciate your Feedbackl From: Fred Clum <Fred.Clum@colliercountyfl.gov> Sent: Monday, JulV 22,2024 5:55 AM To: Monika Gatto <monikagatto@yahoo.com> Cc: Derek Perry <Derek.Perry@colliercou ntyfl.gov>; Timothy Crotts <Timothy.Crotts@colliercou ntyfl.gov>; Doug Sposito <Doug.Sposito@colliercountyfl.gov> Subject: RE: Gatto 5547 Livingston Woods Ln Good morning Ms. Gatto , I explained to you we would give you that information when we met at GMD , we do not want to provjde any incorrect information or be misquoted , as such please allow us the time to provide the correct response . Fred Clum Chief Building Official Building Plan Review & lnspection Collier Co E@EC -----Original Message-- * From: Monika Gatto <!qonikagatto@vahoo.com> Sent: Sunday, July 21,20247:76 PM To: Fred Clum <Fred.Clum@colli ercounWfl.gov> Subject: Gatto 6647 Livingston Woods Ln EXIERNAL EMAIL;This email is from an external source. Confirm this is a trusted sender and use extreme caution when openinB attachments or clicking links. Under Florida Law, e-mail addresses are public records. lf you do not want your e-mail address released in response to a public records request, do not send electronic mailto this entity. lnstead, contact this office by telephone or in writing. 2 Office.239-252-4232 Fred.Clum@colliercountvfl .oov How are we doing? Please Click here to fill out a Customer Survey. We appreciate your Feedbackl Good afternoon, Please let me know how long Nova Homes has to submit revisions to the county. Over 30 days have passed, and they are ignoring our request. I had to go in person to ensure the Temporary Certificate of Occupancy was renewed. Thank you 10.A.a Packet Pg. 231 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Collier County, FL Code ol Ordinances Page5ofll (Ord. No. 90-1 05, 5 4.1; Ord. No. 92-6'1, 5 4; Ord. No. 94-34, 5 4; Ord. No. 97-68, 5 1, 10-28-97; ord. No. 99-45, \ 4.1-4.1 .24,6-8-99; Ord. No. 2002-21, SE 1(4.1-4.1.24\; Ord. No. 2006-46, 55 4.1-4.1 .24, 10-10-06) 'ec.22-201-1 - lvl iscond uct-State certified contractors. The following actions by state certified contractors shall constitute misconduct and grounds for discioline oursuant to section 22-202 of this article. (1) Failing or refusing to provide proof of public llability and property damage insurance coverage and workers compensation insurance coverage as requ ired by Florida Statutes. (2) Willfully violating the applicable building codes or laws of the state, city or Collier County. (3) lf the CLB finds throuSh its public hearing process that the contractor was found by another county or municipality within the past 12 months, to have committed fraud or a willful building code violation and the CLB finds that such fraud or other willful violation would have been fraud or a willful violation if committed in Collier County or within the respective city. (4) Fraud. (Ord. No. 94-34,5 4; Ord. No. 99-45,5 4.2-4.2.3, 6-8-99; Ord. No.2002-21, SS 1(4.2-4.2.3); Ord. No. 06-46, S 1 (4.1 .8.2) Sec.22-202. - Disciplinary proceed ings (a) There arethree cateSories ofviolations: (i) Violations of F'S.5489 127('1),and/or Section 1 .'1 of this Ordinance (E 22-101), as a mended; (ii) Violations of F.S. S 489.1 32 (1); and (iii) other violations within the jurisdiction of the Contractor's Licensing Board. (1\ Florida Statutes 5 489.127(l), is incorporated herein. (Lack of required license, certificate, or registration). The following are designated to enforce F.S. 5 489.127 (1)i Collier County Building Official, all License Compliance Officers, the Chief BuildinS lnspector, Chief Electrical lnspector, Chief Plu m bing/l\4echa n ical lnspector, and/or other inspectors authorized from time-to-time by the Building Official. Procedures specified in this Ordinance about:blank 11t2512019 10.A.a Packet Pg. 232 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 105.4.1 Permit intent A permit issued shall be construed to be a license to proceed with the work and not as authority to violate, cancel, alter, or set aside any of the provisions of the technical codes, nor shall issuance of a permit prevent the building official from thereafter requiring a correction of errors in plans, construction, or violations of this code. Every permit issued shall become invalid unless the work authorized by such permit is commenced within 6 months after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of 6 months after the time the work is commenced. 105.6 Den ial or revocation. Whenever a permit required under this section is denied or revoked because the plan, or the construction, erection, alteration, modification, repair, or demolition of a building, is found by the local enforcing agency to be not in compliance with the Florida Building Code, the local enforcing agency shall identify the specific plan or project features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the permit applicant. lf the local building code administrator or inspector finds that the plans are not in compliance with the Florida Building Code, the local building code administrator or inspector shall identify the specific plan features that do not comply with the applicable codes, identify the specific code chapters and sections upon which the finding is based, and provide this information to the local enforcing agency. The local enforcing agency shall provide this information to the permit applicant. 107.2.1 lnformation on construction documents Construction documents shall be dimensioned and drawn upon suitable material. Electronic media documents are permitted to be submitted where approved by the building official. Construction documents shall be of sufficient clarity to indicate the location, nature and extent of the work proposed and show in detail that it will conform to the provisions ofthis code and relevant laws, ordinances, rules and regulations, as determined by the building official. 107.4 Amended construction documents Work shall be installed in accordance with the approved construction documents, and any changes made during construction that are not in compliance with the approved construction documents shall be resubmitted for approval as an amended set of construction documents. 110.1General. Construction or work for which a permit is required shall be subject to inspection by the building official and such construction or work shall remain exposed and provided with access for inspection purposes until approved. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of this code or of other ordinances of the jurisd iction. lnspections presu ming to give a uthority to violate or cancel the provisions of this code or of other ordinances of the jurisdiction sha ll not be valid. lt shall be the duty of the owner or the owner's authorized agent to cause the work to remain exposed and provided with access for inspection purposes. Neither the building official nor the jurisdiction shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. 10.A.a Packet Pg. 233 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 9113124,9:22 AM Statutes & Constitution :View Statutes : Online Sunshine Select Year: 2024 e Go The zoz4 Florida Statutes Titte XXX||| Chaplerl53 View Entire REGULAT]ONOFTRAOE,COMMERCE,INVESTMENTS, BUILDINGCONSTRUCTION CNA$ET AND SOLICITATIONS STANDARDS 553.83 lnjunctive relief.-Any tocat government, tegatty constituted enforcement district, or state agency authorized to enforce sections of the Ftorida Buitding Code under s. 553,]80 may seek injunctive relief from any court of competent jurisdiction to enjoin the offering for sate, delivery use, occupancy, erection, alteration, or instattation of any buitding covered by this part, upon an affidavit of the [oca[ government, code enforcement district, or state agency specifying the manner in which the buitding does not conform to the requirements of the Ftorida Buitding Code, or locat amendments to the Ftorida Buitding Code. Noncomptiance with the buitding code promutgated under this part shatt be considered prima facie evidence of irreparabte damage in any cause of action brought under authority of this part. Hlstory.-s. 14,ch.74-167',s.5, ch.77-365; s.87, ch.2000-'141; s.34, ch.2001''186; s. 3, ch. 2001-372. www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=0500-05S9/0553/Sections/0553.83.htrn1 111 Copyright @ 1995-2024 The Florida Legistature . Privacyls!4leM[ . Contact Us 10.A.a Packet Pg. 234 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Boatman Ricci Trut h Guided, Relationship Driven September 20, 2022 \/ta Fn a atraTtEttrn a n FtpsT-nt aqs q lra Certified Mail RRR# 94'14 8118 9956 2538 2232 26 build now@novahomesbuilder.com Nova Homes of South Florida, lnc. c/o Maharai Dacosta, as Registered Agent 3825 Beck Blvd., Suite 703 Naples, Florida 341 14 Re: Property Address: 6647 Livingston Woods Lane, Naples, FL 34109 (the "Property") Contractor: Nova Homes of South Florida, lnc. ("Nova" or "Contractor") Owners: Paul and Monika Gatto ("Owners" or "Gattos") Notice of Claim Pursuant to Chapter 558. Florida Statutes: Demand to Place lnsurance Carrier{s) on Notice: Reouest for lnsurance lnformation Pursuant to Florida Statutes Section 627.4137: and Non-Spoliation Notice To Whom lt l\ilay Concern Backqround As you know, the Gattos hired Nova to construct a new home and the parties executed a Residential Construction Contract (the "Contract") for such on August 20, 2020. It has been brought to this Firm's attention that numerous defects have arisen stemming from Nova's work under the Contract. Those defects include, but are not limited to, installation of faulty air conditioners, damaged tiles throughout the home, a driveway that does not conform to specifications in the Contract; installation of an inadequate water heater; the lanai's concrete remains unfinished; one side of the home's walls are hanging off the foundation by 3"; improper installation of a 24' beam; and Nova improperly installed sheathing around the home's windows whereas block should have been installed. More specifically, the three (3) air conditioners are too small for the home and do not cool the Property below 74'. Similarly, the Property's hot water tank is too small for the size of the home. The Property requires at least 2 hot water tanks. Next, the floor tile is improperly installed because Nova did not use cement board tape on the seams resulting in uneven, cracked, and hollow tiles, and thus, warranting replacement. Further, the bathroom tiles are installed with a 3-point setting and was supposed to have full coverage in the shower area. The defective tiling is further compounded by the fact that Nova informed the Gattos that the tile is discontinued. Nova also installed a driveway that does not conform lo specifications under the Contract. The 24' beam that Nova installed is inadequate because it closes off the kitchen. lnstead, Nova should have installed a 28' beam to open up the floor plan. Furthermore, Nova 3021 Airport-Pulling Rd N, Suite 202 12751 New Brittany Blvd, Suite 402 886 Park Ave, Suite 101 1110 South Magnolia Dr Naples, Florida 34105 Fort Myers, Florida 33907 Marco lsland, Florida 34145 Tallahassee, Florida 32301 (239) 330-1494 (239) 330-1494 (239)330-1494 (8s0) 848-s307 info@boatmanricci.com www.boatmanricci.com This Firm represents the Gattos in connection with the above-referenced matter. Please direct all future communications to this Firm. The information contained in this correspondence constitutes notice to Nova of construction defects committed by Nova and/or its subcontractors in performing work at the Property. Please consider this letter as the Gattos' Notice of Claim Pursuant to Chapter 558, Florida Statutes; Demand to Place Insurance Carrie(s) on Notice and Request for Insurance lnformation Pursuant to Florida Statutes Section 627.4137; and Non-Spoliation Notice. 10.A.a Packet Pg. 235 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Nova Homes of South Florida, lnc September 20, 2022 Page 2 of 5 has acted deviously by preventing the Gattos from inspecting Nova's work and by ad.iusting the Property's thermostat to give the Gattos the impression that the air conditioners are functioning properly whenever the Gattos are present in their new home. Pursuant to the Contract, Nova warranted "the home against defective workmanship and material" for one year from the issuance of the Certificate of Occupancy, which was recently obtained on September 15,2022. Thus, the defects described herein fall within the scope of the Contract's express warranty. Notwithstanding the terms of the warranty, Nova's defective workmanship constitutes a breach of the parties' Contract. As a result, the Gattos will not be tendering final payment until said defects are timely corrected and done so within a workmanlike manner. Be advised that defects at the Property are not merely punch list items and the Gattos are well within their contractual obligations to withhold final payment given Nova's prior breaches. The aforementioned list does not constitute an exhaustive list of the defects at the Property, but what is clear is that Nova has performed defective and inadequate work at the Property. The Gattos assert that Nova's work performed at the Property was not performed in a "Workmanlike lvlanner" and a that a substantial portion of the work was not performed in accordance with the Florida Building Code. From these discoveries, it appears that Nova completed its work negligently, in violation of the Florida Building Code, the Manufacturer's lnstallation lnstructions, and standard construction practices- Notice of Claim Purs uant to Florida Statutes aoter 558 These certain defects described above are hereinafter considered and therefore referred to as "Construction Defects," as that term is defined in Chapter 558. Accordingly, please consider this letter as the Gattos' Notice of claim Pursuant to chapter 558, Fla. Stat., which provides the following: 1. Pursuant to Section 558.004(2), Fla. Stat., you are entitled to inspect the Property withln thirty (30) days after receipt of this Notice. lf you have any interest in inspecting the Property, please make a request to us, in writing, immediately. 2. Pursuant to Section 55S.004(2)(a), Fla. Stat., if you determine that destructive testing is necessary to determine the nature and cause of the Construction Defects, you need to notify us, in writing. Pursuant to Section 558.004(2)(b), Fla. Stat., your notification regarding destructive testing needa to describe the destructive testing to be performed, the person selected to do the testing, the estimated anticipated damage and the repairs to or restoration ofthe Property resulting from the testing, the estimated amount of time necessary for the testing and to complete the repairs or restoration, and the financial responsibility offered for covering the costs of repairs or restoration. 3. Furthermore, pursuant to Section 558.004(3), Fla. Stat., within ten (10) days after service of this Notice, you may serve a copy of this Notice to each contractor, subcontractor, supplier or design professional whom you reasonably believe is responsible for each defect specified in this Notice and shall note the specific defects which you believe that particular contractor, subcontractor, supplier or design professional is responsible for. Your notice described ln this subsection will not be construed as an admission of any kind. Each contractor, subcontractor, supplier and design professional also may inspect the Property as provided in Section 558.004(2). At a minimum, we suggest that you serve a copy of this Notice on anyone who provided labor to the Property. Pursuant to Section 558.004(4), each contractor, subcontractor, supplier and designer must serve a response within 30 days after service, including a report and any offers or statements as specified in paragraphs 5(a)-51. 4. Pursuant to Section 558.004(5), Fla. Stat., within forty-five (45) days after service of this Notice, you also must serve a written response to us. The form of your response is described in this subsection. 10.A.a Packet Pg. 236 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Nova Homes of South Florida, lnc September 20, 2022 Page 3 of 5 Although Chapter 558 does not specifically provide procedures on evidence collection or preservation, to the extent you want to collect or preserve any evidence, you need to make your requests, in writing, including a description of any evidence you intent to collect and preserve immediately. lf you fail to do so, we will assume that you do not intend to collect or preserve any evidence relating to this matter and waive all assertions and defenses relating to a claim of "spoliation." Demand to Place lnsurance Carrier(s) on Notice and Reouest for lnsurance lnformation Pursuant to Florida Statutes Section 627.4'137 We also request that you provide to us all the insurance information which you have, including copies of all insurance policies and declaration sheets obtained by you, the contractor, suppliers and subcontractors (involved in this claim) covering the Property. Lastly, we demand that you put all the insurance companies on notice of this Notice, that you advjse them that they may be liable for any and all damages arising out of or resulting from the Construction Defects, and that you request their involvement and assistance in resolving these claims. While putting your insurance carrier or carriers on notice of this Notice, you are requested, pursuant to S 627.4137, Fla. Stat.1 to provide and to ask your insurance carrier or carriers providing coverage (from the date construction commenced through today's date) to provide the following information with regard to each known policy of insurance: a. The name of insurer; b. The name of each insured; c. The limits of the liability coverage; d. A statement of any policy or coverage defense which such insurer reasonably believes is available to such insurer at the time of filing such statement; and e. A copy ofthe policy. Ns&Slelialieo-Nelice The Gattos further hereby demand that, and anyone acting on Nova's behalf, including counsel, all members of the board of governors, committee heads, accountants, representatives, employees, managers, executives, directors, and agents, preserve or cause to be preserved, all documents, whether in hard copy or electronic format, including, for example, e-mail, voicemail, instant messages, letters, memoranda, notes, personnel files or records, desk flles, supervisor and location files or any other type 1 Florida Statutes S 627.4137 provides that "[t]he insured, or her or his insurance agent, upon written request of the claimant or the claimants attorney, shall disclose the name and coverage of each known insurer to the claimant and shall forward such request for information as required by this subsection to all affected insurers. The insurer shall then supply the information. 5. Be advised, Section 558.004(9), Fla. Stat., does not prohibit or limit the Gattos from making necessary emergency repairs to the Property as are required to protect the health, safety, and welfare. 6. Request is hereby made pursuant to Section 558.004(15), Fla. Stat., for the production within thirty (30) days of all available discoverable evidence, including any design plans, speciflcations, and as-built plans; any documents detailing the design drawings or specifications; photographs, videos, and expert reports that describe any defect upon which the claim is made; subcontracts; and purchase orders for the work that is claimed defective or any part of such materials. Specifically, include any documentation regarding construction. Also include any Certificates of lnsurance, insurance policies and warranties, if any, obtained from any subcontractors, suppliers, and professionals who had any involvement in the supplying and installation of Property. ln connection with this request, we agree to pay the reasonable costs of reproduction. 10.A.a Packet Pg. 237 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Nova Homes of South Florida, lnc September 20, 2022 Page 4 of 5 Nova must also preserve all data, in any form, including, but not limited to, computer hard drives, servers, laptop computers, cell phones, memory sticks, thumb drives, archive tapes, CD(s), DVD(s), diskettes, cell phone records, personal digital assistants and home computers, e-mails and any other media capable of storing or generating electronically stored information ("ESl"). Nova must immediately cease and desist from any action resulting in the destruction, spoliation, obscuring, or any other alteration of information or property in any way related to the above-referenced proceeding, as set forth in further detail below. Nova's failure to comply with the terms of the Notice will force, to seek sanctions and/or such other penalties to the fullest extent ofthe law. AII documents, data and information, in any form, relating to the allegations must be preserved without change, in their existing format(s), until all subsequent legal proceedings have been exhausted and finally concluded. This applies to and includes, without limitation, documents, flles, reports, correspondence, memoranda, notes, spreadsheets, financial reports, pay stubs, account statements, databases, calendars, telephone logs, electronic communications (including, without limitation, e-mails, text messages, and lnstant messages), internet usage flles, network access information, photographs, audio and video recordings, and the like. All accounting and information and computer technology staff, or similar individuals working on your behalf, should be advised of the need to preserve the categories of documents, data and information described in this letter. Such staff should be specifically included in the necessary efforts to identify, preserve and maintain all relevant ESI and documents, so as to assure that no such documents, data or information is destroyed inadvertently. Such individuals should be specifically advised to take such measures as may be necessary to create appropriate back-ups and duplicate snapshots of the applicable systems and documents so as to assure that the preservation is complete, notwithstanding any system updates or overwrites. Nova should search all flles and records within its possession, custody or control, whether company or "personal" files or records, for any documents, data and information, in any form, related to the allegations in the pleadings. The search should encompass, without limitation, work and personal computers, PDAs, cellular phones, and voicemail. Any document or information found should be preserved in its original format regardless of whether duplicate copies exist of such document in other formats. As Nova complies and/or instructs others to comply with these preservation obligations, please bear in mind that the laws and rules prohibiting the destruction of evidence apply broadly to electronic files and documents and other ESI in the same manner as they apply to paper or hard copies and other tangible items- Until notified in writing that this matter has been fully concluded, the immediate preservation, suspension of any deletion, overwriting, or any other possible destruction of all existing documents and data relevant to the matters alleged in the pleadings is required. For purposes of this directive, the term "data" includes, without limitation: Active data (i.e., data that are immediately and easily accessible on electronic systems today); of informal files, memoranda, letlers, work papers, drafts, handwritten notes, faxes, forms, telephone messages, computer disks, CD-Roms, drawings, designs, calendars, and correspondence or communications of any kind. Please note that the items listed in this section are illustrative, not exhaustive. Pursuant to the Notice, the following measures are required, without limitation: 10.A.a Packet Pg. 238 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Nova Homes of South Florida, lnc September 20,2022 Page 5 of 5 Archived data (i.e., data that reside on backup media or other storage media, including the cloud); Deleted or fragmented data (i.e., data that have been deleted from a computer hard drive but is recoverable through computer forensic techniques); and Legacy data (i.e., data that were created on old or obsolete hardware or software). Again, the data must be preserved, whether the information is stored in hard copy, electronically or in any other form or format. lt applies to duplicates (including information that is stored in more than one format, such as electronically and in hard copy) as well as originals or single versions. Please note specifically that the Notice also applies to documents and ESI that Nova may use to reasonably support any defenses that are and/or may be raised in response to the Gattos' claims. Please note further that the response of Nova to this notice may be the subject of discovery in future legal proceedings should litigation become necessary. Nothing in this correspondence shall serve or be deemed to waive or modify any of the Gattos' rights or remedies under the Contract, in accordance with applicable law including, without limitation, the right to declare any further defaults or events of default whether currently or hereafter existing. ln addition, any discussion or negotiation between the Gattos and Nova shall not constitute a waiver of any default or event of default now or existing hereafter to occur under the Contract. lf you would like to discuss any issues referenced herein, please contact me. Sincerely, BOATMAN RICCI Ernest A. Ricci, Esq For the Firm EJF/EAR/leh CC: Clients (via email) a a 10.A.a Packet Pg. 239 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Boatman Ri ccr Truth Gulded, Relatlonship Driven. September 9, 2024 VIA ELECTRONIC MAIL ONLY carygoggin@lawhon-law.com Nova Homes of South Florida, lnc. c/o Cary Goggin, Esq. Lawhon Goggin, LLP 3003 Tamiami Trial N., Suite 200 Naples, Florida 34103 Re: Nova Homes of South Florida, lnc. ("Nova") v. Paul Gatto and Monika Gatto ("Gattos") Response to Plan Revisions Submitted by Nova on August 9, 2024 regatdlng the Gattos' Residence: 6647 Livingston Woods Lane Naples, FL (hereinafter the "Property") Dear l\ilr. Goggin Ivly client has reviewed the plan revisions Nova submitted to Collier County and we write in response to same. The plan revisions submitted do not adequately address the six (6) deflciencies outlined in Collier County's Revocation of the Certificate of Occupancy Letter dated June 17, 2024. This letter required Nova to submit documentation to show how the as-built conditions match the approved plans. However, the plan revisions submitted by Nova make structural changes to the Gattos' Property, which were not authorized by the Gattos. Additionally, the documentation Nova submitted to Collier County falsely states that the Gattos prevented Nova from inspecting at their Property. ln documentation attached hereto as Exhibit "1," Nova contends that it was denied access to the Gattos' Property to "discover the fastener" for Deficiency 4 and "inspect the lumbar" for Deficiency 6. However, Nova never responded to the letter my office tendered on July 2, 2024, which expressly stated that Nova was permitted to make this requested inspection. This letter, attached hereto for reference as Exhibit "2," speciflcally states that "The Gattos will permit Nova to perform the inspections necessary to determine the extent of the issues raised in the Revocation of CO and any subsequent remedial measures necessary for the reissuance of the Certificate of Occupancy." ln lieu of working with the Gattos to perform the necessary inspections at their Property and submit appropriate plan revisions to Collier County, Nova submitted false statements to Collier County to make it appear that the Gattos were not cooperative in this process. The Gattos remain committed to working toward a resolution that satisfies Collier County's requirements for reissuance ofthe Certificate of Occupancy. Should you have any questions or concerns, please feel free to contact me. Sincerely, BOATMAN RICCI ;w3L SCS/TlvlB/nmmcc: client 3021 Airport-Pulling Rd N, Suite 202 12751 New Brittany 8lvd, Suite 402 Naples, Florida 34105 Fort Myers, Florida 33907 (239) 330-1494 (239) 330,1494 info@boatmanric(i.com Stephen C. Schahrer, Esq For the Firm 411 East College Avenue 4507 Furling Lane, Suite 104 Tallahassee, Florida 32301 Destin, Florida 32541 (8s0) 848-s307 {239) 330-1494 www.boatmanricci.com 10.A.a Packet Pg. 240 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South t EXHIBIT n 1.. 8t9t2024 RESPONSE LETTER COLLIER COUNTY Permit NO: # PR8D20210103027 6647 Livingston Woods LN DellciencV 1 -Please see attached revised sheet S3. Deficiencv 2 -See attached revised sheet 51 & 53 for point bearing. Deficiencv 3 -The only deficiency is in the rear left corner you will find the details on sheet S1. Please see the attached engineering report photograph on pages 15 & 16. Deficiencv 4 -See attached engineering report on page 19 for details. Also, Nova Homes requested access to the properly to discover fastener & access to the home was denied. Deficiencv 5 - See attached revised floor plan A4 for windows "E,F&G", product approval & index sheet. Deficiency 6 - We believe that the 2x4 showing signs of a cut was accommodated lumber for the attic access installation. Nova Homes doesn't believe the truss is cut for a simple attic access installation. Also, our request for access to the property to inspect the lumber was unfortunately denied. 10.A.a Packet Pg. 241 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South c,#r*.Qtrt*y - Grcv'dt ilhragernril Oeeatnert BUILDING PERMIT REVISION FORM' 28fl' N. HOBSESHOE DRIVE rrlAPlfs, Ft34104 lB9l252-240o 'Notbfcus;edfor,lg-gy'funitHs @Residential 1or 2 Units {single Family/Duplex) flResidential3+ Units (Multi-Family) trComnerAd ParceVFolio #38454040 t0SJob Street Address:5647 LIVINGSTON WO@S LN Owner Name:GATTO, PAUL=& MONIKA PRBD20210103027 Permit Number Job Location Contractor/Owner-Builder I nformation Company Name:Nova Homes ofSouth Fl E Ontractor E O,vner-Builder Qualifier/License Holder:Maharai Dacosta Agent/Contact Name:Frank Arcia 3825 Beck Blvd #703Company Naples 239-307-61 16 Email: permittirp@novahomesbuilder.com FI Code:34104 A[ RN'EK'Ns MUST BE "CIOUDED" wlTH AN ITEMEED 1JST OF ITE SOOPE OF WORX Any chonges to ony extedor portion of the bulldlng moy result in on orchitectural raniew which moy require on SDP omendment/chonge. Pleose cleorly indiiote any change to ihe focade and/oi exterior of building. Change to Original Scope of Work |#Mlrtobp@ .h6tutuH Eqd.4r*.ffi r*bh&adrre *rrc{r--\h. i!grd!.ld*iB.# buEtaa-E}r*ktdE&{- Project Additional Cost of Construction S: 1500 AdditionalSq.Ft.Living/lnterior;AdditionalSq.FtNon.[iving/Exterior: Trades Affected Revision**Check All Applicoble Trodes Associated with Revision D Prtyate Provider D Roofing D Septic E Shutten E PermitfiAfHdavit E Plumbing tr Electrtal E to,vvohage D Uechaniral I Stnrctural Qualifi er Acknowledgement of Revision Submitta I Company Name:Nova Homes ofSouth Fl License #:ccc1509431 eualifierrs 11rra, Maharai Dacosta eualifier,s state of Florida county of Collier The foregoing instrument was acknowledged before me by means of El physiol presence or E online notarization this 20 day of August 20 Z- by (printed name of owner or qualifier)Maharai Dacosta Such penon(s) Notary Public must check applicable box: E ere penonallylmown to me fl nasproduced acunentdriverslicense I Hasproduced Notary Signature: PlEAltE DO NOTWRm BEIOW, FOR SrAFF USE Or{Ly lnspections Needed Df,./lD l'l:to. Fees: Building: S - Fire: S Day: Review: Sets of Plans: .o.d?q, Notary Plhfir Sraa,4r p1,r,,6, .. hlF -q Dachely Gonzate; t- S dl My ({.rn-mnso., Hlt r).rd549?ol^os t ririrgi Q2;i |'11675 Building Permit Rarlsion Form 1.1.2021 10.A.a Packet Pg. 242 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Boatman Ricci Truth Guided, Relatlonship Driven. July 2,2024 VIA ELECTRONIC MAIL ONLY carygogg i n@lawhon-law.com Nova Homes of South Florida, lnc. c/o Cary Goggin, Esq. Lawhon Goggin, LLP 3003 TamiamiTrial N. Suite 200 Naples, Florida 34103 Re Nova Homes of South Florida, lnc. ("Nova") v. Paul Gatto and lMonika Gatto ("Gattos") Response to Collier County's Revocation of the Certificate of Occupancy at 6647 Livingston Woods Lane Naples, FL (hereinafter the "Gattos' Residence") and Nova's Demand for lnspection Dear [/r. Goggin: The Gattos are in receipt of Collier County's Revocation of Building Certificate of Occupancy ("Revocation of CO") at the Gattos' Residence as well as Nova's Demand for lnspection sent on June 18,2024. Pursuant to the Florida Building Code, Nova has an obligation-as the contractor of record at the Gattos' Residence-to comply with Collier County's request for Nova to submit revisions that adequately address the six (6) deficiencies noted in the Revocation of CO within thirty (30) days of the revocation dated June 17,2024. Please be advised that the Gattos agree to fully cooperate with Collier County's demand that Nova remedy the issues at the Gattos' Residence and close out the subject permit. The Gattos will permit Nova to perform the inspections necessary to determine the extent of the issues raised in the Revocation of CO and any subsequent remedial measures necessary for the reissuance of the Certificate of Occupancy. Please send the details of all of the proposed inspections Nova intends to perform at the Gatto Residence within five (5) business days and we can make arrangements for these inspections to take place. Notwithstanding the foregoing, nothing in this correspondence shall serve or be deemed to waive or modify any of the Gattos' remedies or rights to recover damages in accordance with applicable law caused by the inspection and/or remedial work at the Gatto Residence, including but not limited to destructive testing. More specifically, your most recent correspondence asserted that Nova will "take no responsibility forthe damages due to any inspection or testing." Please be advised that if Nova damages or otheruise harms the subject property, the Gattos will hold Nova responsible for said damages to the fullest extent permissible under the law. Nova, as contractor of record, has a duty to remedy the stated deficiencies that is separate and distinct from its contractual duty. Therefore, Nova is fully responsible for all of the work necessary to remedy the same. The Gattos trust that Nova will approach this matter with the professionalism and thoroughness required to resolve the issues and satisfy Collier County's requirements for reissuance of the Certificate of Occupancy. 3021 Airport-Pulling Rd N, Suite 202 12751 New Brittany Blvd, Suite 402 Naples, Florida 34105 Fort Myers, Florida 33907 (239) 330-1494 (239) 330-l-494 info@ boatmanricci.com 411 East College Avenue 4507 Furling Lane, Suite 104 Tallahassee, Florida 32301, Destin, Florida 32541 (8so) 848-s307 (239) 330-1494 www.boatmanricci.com b n EXHIBIT .tZ$ 10.A.a Packet Pg. 243 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Cary Goggin Response to County's Revocation of the Certificate of Occupancy at the Gatto Residence and Nova's Request for lnspection July 2,2024 Page 2 o'f 2 SCS/TMB/nmm cc: client Please feelfree to contact me should you wish to further discuss these details. Sincerely, BOATMAN RICCI 3w*.tL Stephen C. Schahrer, Esq For the Firm 10.A.a Packet Pg. 244 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South COLLIER COUNTY GOVERNMENT GROWTH MANAGEMENT DEPARTMENT / BUILDING REVIEW & INSPECTION DIVISION 28OO N, Horseshoe Drive, Naples FL 34104 * Phone (239) 252-242A Outstanding Corrections Date: September 03, 2024 Contact Name: Frank Arcia Address: 3825 Beck Blvd#703 City, State Zip: Naples, FL 341 '14 PERMIT NO: PR8D2O2101O3027 02 APPLICATION NO: PRBD202.l0'103027 JOB SITE AODRESS: 6647 Livingston Woods LN, Naples Email: permitting@novahomesbuilder.com Dear Applicant Plans submitted with the referenced permit have been reviewed. We are unable to approve your permit application for the reason(s) indicated below. For Applications Submitted through the GMD E-Permitting Portal:. Resubmittals must be submitted in the same session and the changes must be clouded.. Corrected documents must be submitted as complete files (with the corrected sheets replac,ng the rejected sheets). Submittals containing just the corrected sheets will be returned as lnsufficient.. A written letter of response summarizing the changes made to address each correction comment must be included in your resubmittal. Failure to include a written letter of response will result in a relection.. After your resubmittal is processed the documents will be reviewed again; additional deflciencies may be identified through this process. JOB DESCRIPTION: New Sin gle Family Home Construction (ROW: PRROW20210103029) 4BED 5WC REV 1 - See the attached documents for all deficiencies that need to be met 6647 LIVINGSTON WOODS LN Rejected Review: Residential Review Reviewed By: Robert Moore Phone:239-252-5705 Email:Robert.Moore@colliercountyfl.gov Correction Comment 1: FBC-B 8th 2023 '107.3.5 - Minimum plan review criteria for buildings Deficiency 1. Failure to submit a revision for the offset tie beam at the exterior lanai as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultant Services dated November 27th, 2023. '1. Submitted structural plans do not show cantilevered beam. Please provide a detail showing the cantilevered beam and the calculations from Derek Cronin PE as indicated on his report. Correction Comment 2: FBC-B 8th 2023 107 .3.5 - Minimum plan review criteria for buildings Deficiency 2. Failure to submit a revision for lnterior LVL beam point bearing and length as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultant Services dated November 27th,2023. 1. Please note on foundation plan if the footing location for the lvl beam support was moved prior to the slab being poured or was redone after the slab was poured. Also, please bubble the change to the dimensions. Correction Comment 3: FBC-B 8th 2023 107.3.5 - Minimum plan review criteria for buildings Deficiency 3. Failure to submit a revision for the non-equivalent footing at multiple locations as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultant Services dated November 27th, 2023. 10.A.a Packet Pg. 245 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 1. Submitted plans do not address the missing footing locations as indicated on Engineering report from JW Building Consultant Services. Correction Comment 4: FBC-B 8th 2023 '107.3.5 - Minimum plan review criteria for buildings Deficiency 4. Failure to submit a revision for the missing fastener(s) for the structural LVL saddle as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultant Services dated November 27th, 2023 1 . Please highlight the location of the LVL saddle on the plans. Correction Comment 5: FBC-B 8th 2023 '107.3.5 - Minimum plan review criteria for buildings Deficiency 5. Failure to submit revision for substituted windows ?E,F, & G? as indicated in Engineers report Assessment of Residence & Construction Deficiencies- JW Building Consultant Services dated November 27th, 2023. 1. Please provide revised window schedule and bubble windows that where changed. Correction Comment 6: FBC-B 8th 2023 107 .3.5 - Minimum plan review criteria for buildings Deficiency 6. Failure to submit revision for cuvdamaged bottom cord of truss as identified in Engineers Report EngineeB Assessment Evaluation- Cronin Engineering Dated March 14th,2024. Failure to remedy damaged structural element. '1. Please note the location of the cut truss on the floor plan and provide repair detail. ATTENTION: Collier County Plan Review and lnspections routinely reviews all outstanding permit applications in order to determine their status. The review process includes appropriate responses from the permit applicant when the permit cannot be approved. When the applicant is advised of deficiencies and does not respond within 180 days with corrected plans or an appeal to the Code Enforcement Board, the permit application will become Void as per Collier County Ordinance 2002-01, Section, 104.5.1.1 to 104.5.1.4 (as amended). 10.A.a Packet Pg. 246 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South COLLIER COUNTY GOVERNMENT GROWTH MANAGEMENT DEPARTMENT I BUSINESS CENTER 28OO N. Horseshoe Drive, Naples FL 34104 I Phone (239) 252-24OO Initial Incomplete Notice fncomplete Revision Submittal Notice August 19,2024 Frank Arcia RE: Permit Number: PRBD202 1 0103027 Description: New Single Family Home Construction (ROW: PRROW20210103029) 4BED 5W/C 6647 LIVINGSTON WOODS LN Job Address: 6647 Livineston Woods LN. Naples A sufficiency review of the submittal package for the above referenced application indicates the following items are deficient. These items will need to be submitted as soon as possible so that we may continue to process your application: Reviewed By: Sofia Galle Phone: (239) 252-1362 Email: Sofia.Calle@colliercountyfl.gov 1. Revision Form - Please upload the 1-page revision form with qualifier signature. Form can be found here: https://www.colliercountyfl.gov/home/showpublisheddocument/57432/638303 800693470000 Change to OriginalScope of Work musf specify clear intent per FBC 107.2.1. P/ease indicate a summary of what is being revised in the Change to Original Scope of Work field. Referencing a narrative or drawing is nof sufficient for review. A final sufficiency review for permit application PRBD20210103027 has been completed and deemed insufficient. Failure to respond to this notice within 7 calendar days will result in a Final Incomplete Notice that allows for an additional 7 days to respond. Failure to respond within the aforementioned l4 days will result in this permit application being 10.A.a Packet Pg. 247 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South set to a "Denied" status and is considered closed. A new permit application covering the proposed constructicrn shall be obtained before proceeding with the work. For electronic submissions, outstanding documents can be submitted online. You will need to click on the "Submittals" button near the bottom of the page to upload to each submittal requirement. Your application can be accessed here: https ://cvportal.colliercountvfl . gov/CityViewWeb/ 10.A.a Packet Pg. 248 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South LAWHON GOGG I N LLP Anthony M. Lawhon, Esq Cary J. Goggin, Esq. Jeffrey S. Bluestein, Esq. Robert A. DeMarco, Esq. Joel S. Juffe, Esq. Reply to: Cary J. Goggin, Esq. CaryGog gin @ lawhon-law.com Licensed in FL, WA, and CA October Z. zoz4 Attn: Michael P. Bogert Collier County Contractors' Licensing Code Enforcement Division 28oo N. Horseshoe Dr. Naples, FLS4to4 RE: Collier County, Florida adv. Maharai Dacosta Case # CEMIS2o24ooo4Sg6 Documents for Inclusion with Submission to Contractor Licensing Board Dear Mr. Bogert: Consistent with the September zS,2c.24 correspondence indicating the date of the hearing of the above matter, please find enclosed two documents (fifteen copies each) to be provided to the Contractor Licensing Board with the "composite exhibit'A"' referenced therein. Additionally, please allow this letter to request a copy of any and all documentation provided to the Contractor Licensing Board by Collier County. Thank you for your attention to this matter, and please do not hesitate to contact me with any questions regarding the above. LAWHON C,OGGIN, LLP By: CarA J. Goggin Cary J. Goggin, Esq. Encl: @ z:s-szs-asso C 3003 Tamiami Trail, N. Ste 200, Naples, FL 34103 @ tawnon-law'com 10.A.a Packet Pg. 249 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South Motion in Limine Motion to Dismiss Ftc / 10.A.a Packet Pg. 250 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South BEFORE THE COLLIER COI]NTY NTRA TOR,S LICENSING BOARD BOARD OF COTINTT COMMISSIONERS, COLLIER COIINTT, FLORIDA Case No. zo24-ts License No. 28576 CEMISzoz4ooo4396 MATTARAT DACOSTA D/BIA NOVA HOMES OF SOUTH FLORIDA, INC. MOTIONTO DISMISS Maharai Dacosta d/b/a Nova Homes of South Florida, Inc. ("Dacosta") hereby moves this Board for an order dismissing the instant action, and states: Procedural Posture 1. This matter is brought before the Collier Contractor Licensing Board due to an alleged willfi:l violation of Florida Building Code by a state-licensed contractor on July 22,2024. 2. This matter was noticed for hearing October 16, zoz4 before the Contractor Licensing Board for Collier County, Florida. AND IN RATED MEMO I. Deficienciesunder FloridaStatute I 489.t7t Pursuant to Florida Statute S 489.81(10), "each local board that licenses and disciplines contractors must have at least two consumer representatives on that board." $ 489.8r(ro), FIa. Stat. The statute further states that, "if the board has seven or more 10.A.a Packet Pg. 251 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South members, at least three of those members must be consumer representatives." -Id. Importantly, "the consumer representative may be any resident of the local jurisdiction who is not, and has never been, a member or practitioner of a profession regulated by the board or a member of any closely related profession." Id. The current CLB consists of a body incongruent with Florida Statute $489.8r(ro), as it is our understanding that six of the seven board members are contractors. Additionally, the Collier County Contractor License Ordinance Number 2006-46, Part Three, subsection 3.r Composition, and Collier County Ordinance zz-t6S[) states that "three members of the CLB shall be consumer representative members," in which "no such member shall be, or shall have ever been, a member or practitioner of any profession regulated by the CLB or any profession closely related to any such profession regulated by the CLB." (Collier County Ordinance zz-t6S!)). The Ordinance importantly indicates that "except for consumer representative members, this provision is merely directory and failure to have members appointed from these trades shall not be grounds for voiding or otherwise affecting any action of the Board." Id. In other words, this provision is not "merely directory" and is "grounds for voiding or otherwise affectinB any action of the Board" as only one member of the CLB is a consumer representative..Id. As indicated by the Contractor Licensing Board website, the members of the board are as follows (https://rvlvrv.colliercountfl.gor,/government/advisor)'-boards-and- authoritiesf contractorlicensing-board) : a. Stephen M. Jaron: General Contractor b. Terry Jerulle: General Contractor c. Matthew H. Nolton: Engineer/General Contractor 10.A.a Packet Pg. 252 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South d. Robert P. Meister, III: General Contractor e. Richard E. Joslin, Jr.: Commercial Pool/Spa Contractor f. Kyle E. Lantz: Roofing Contractor g. Todd Allen: Consumer Given that six of the board members are in the construction profession with one sole consumer representative, there is an insufficient number of consumer representatives on the board, and as a result, the CLB is not in compliance with Florida Statute 5 489.81(10), as it is additionally noncompliant with County Ordinatce 22- 16S(r). Accordingly, the matter pending before the CLB may not proceed, and must be dismissed. Dated this 7tt' day of October, 2024. r-awHoNC,oc,GIN, IIP By:Caru J. Goqqin CaryJ. Goggin, Esq. Fla. Bar No.: 924o4 Attorneys for Respondent 3oo3 Tamiami Trail N., Ste. zoo Naples, FL 34103 Phone: 239-325-8956 Fax: 239-236-33oo can goegin@lawhonlar,r,. com drer,r so ggin@ lau'hon -lan'.com 10.A.a Packet Pg. 253 Attachment: 10A. 2024-15_Nova Homes Of South Florida INC_Maharai Dacosta_CEMIS20240004396 (29994 : 2024-15_Nova Homes Of South 10/16/2024 COLLIER COUNTY Contractor Licensing Board Item Number: 11.A Doc ID: 29995 Item Summary: WEDNESDAY, DECEMBER 18, 2024 Meeting Date: 10/16/2024 Prepared by: Title: – Code Enforcement Name: Ryan Cathey 10/11/2024 8:12 PM Submitted by: Title: – Contractor Licensing Name: Tim Crotts 10/11/2024 8:12 PM Approved By: Review: Code Enforcement Ryan Cathey Review item Completed 10/11/2024 8:12 PM Contractor Licensing Tim Crotts Review Item Completed 10/13/2024 12:02 PM Contractor Licensing Tim Crotts Meeting Pending 10/16/2024 9:00 AM 11.A Packet Pg. 254