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.
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