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4.e.1.
Special Magistrate Hearing - 9:00AM
Meeting Date:
01/07/2026
Re
Case# FAA2025-7 - Alarm Appeal #102549 - 701 Delaware Ave
Submitted For:
Shaun Coss (CR)

SUBJECT:

Case Number: FAA2025-7 Investigating Officer: Isaac Saucedo
Violation Location: 701 Delaware Ave
Alarm Account: 102549

CASE INFORMATION:

Case Initiated: August 14, 2025 Type of Presentation: Alarm Appeal
NTA Sent: November 20, 2025

OWNER:

Appellant: Caraf 701 Delaware Gas LLC
C/O Caraf 701 Delaware Gas LLC
7735 NW 146 ST #302
Miami Lakes, FL 33016
Additional Party: Caraf 701 Delaware Gas LLC
701 Delaware Ave
Fort Pierce, FL 34950
Property Owner: Caraf Holdings Delaware LLC
7844 NW 178th ST
Hialeah, FL 33015-3649

VIOLATIONS:

Date of Alarm Code Section Bldg. Type False Alarm # Total Due
4/25/2025 00:43:13 14-24 Excessive False Alarm Signals Commercial 3 (71603) $200.00
6/14/2025 04:36:43 14-24 Excessive False Alarm Signals Commercial 4 (72634) $400.00
7/7/2025 02:05:11 14-24 Excessive False Alarm Signals Commercial 4 (73115) $400.00
8/2/2025 02:35:36 14-24 Excessive False Alarm Signals Commercial 5 (73735)  $500.00
  Balance due     $1,500.00

RECOMMENDATION:

The appellant was provided 14 calendar days to appeal invoices 71603 and 72634 per City Ordinance 14-67(c) and failed to do so.  For invoice 73115, which is incorrectly noted as the 4th alarm by the vendor, actually the 5th, an FPPD Officer responded clearing the call as a false alarm.  For invoice 73735, no emergency responder responded to the alarm.  Therefore, the City requests that the Special Magistrate find the following:
1. Deny the request for appeal of invoices 71603 and 72634 and find the violator be assessed the total amount due as indicated above to be paid within 30 days. 
2. Deny the request for appeal of invoice 73115 and find the violator be assessed the total amount due as indicated above to be paid within 30 days. 
3. Grant the appeal of invoice 73735 and waive the total amount due associated with this invoice.
4. The violator be assessed the total amount due of $1,000.00 for invoices 71603, 72634, and 73115 to be paid within 30 days.
 

Form Review

Form Started By:
Katherine Calderon
Started On:
10/24/2025 01:53 PM
Final Approval Date:
11/20/2025