Appendix D Address 9231 Belding Dr. Susan Bernard 1209 Isabel Robert Waldie 579 Rabbit Road Marilyn St. John 680 Birdie View Gayle Boisseau Summa 1620 Sabal 821 Sand Dollar 3649 WGD 721 Durion Ct. Permit # Date received Code violations or Cases Contractor Resolution 04-37080 061005 Roof had leaked, eventually made a repair caused more damage to porch roof (nails through ceiling). Had another leak in garage. Homeowner did not want them to come back to correct because they had caused more damage & cancelled contract. CRB suspended permitting privileges until situation resolved & license holder came to CRB. License holder did not appear & Ms. Bernard did not submit new estimates, Anchor permitting privileges suspended. We received information from DBPR 061306 that Kurt Schumacher with Anchor Roofing had his license suspended. 04-26429 050505 Re-roof had leaks & an issue with skylight. At one point no inspections, Mr. Waldie allowed an inspection from Bldg. Dept. & contractor then worked with homeowner. Had inspections done & approved 102505. 04-26032 050505 Re-roof, had a leak but not where re-roof was to be done but repaired leak at no charge; still had a leak. Issue got corrected & inspection done by Bldg. inspector approved 080805, case closed. Anchor Roofing Case#05-001 Affordable Roofing Case#05-002 Affordable Roofing Case#05-003 05-28826 110905 Violations of Florida Building Code Chapter 20. Island Styles Remodeling Case #05-004 100305-050906 All in regard for lack of Payment & abandoned jobs. DBPR license revoked. CRB found George Million guilty of violation Section 14-135 Sanibel Code of ordinances, permitting privileges suspended. 5-30439 040907 Rec. from DBPR complaint violation sec. 489.117(2) & 489.131(10) no new registration to be issued unless municipality exercises disciplinary control. Leak w/gutters & cage, owner & contractor worked together & problem was resolved 070607. Several 011906 Fabri-tech & Screens Fast had contracts together & Screens Fast did not have a license on Sanibel. Both contractors went to the CRB. Fabri-Tech Alan Smith was fined $400 & took the Business & Law course. Kurt Meyer-Screens Fast paid a fine $400 took Bus. & Law also & received a license through CRB for screen repair. Several 03/2006 Harald Montague had some permit applications signed by Tina Girvin (Storm Smart) which he submitted for permits under Affordable Roofing doing roofs & he did not have a license. Information was sent to DBPR Tina is a state certified contractor. CRB suspended Smart Roofing s license to work on Sanibel. Several 03/2006 Multiple permits pulled under Smart Roofing license holder Tina Girvin & pulled permits under Affordable Roofing. Harald not licensed with the City & Tina Girvin stated she did not sign those permits. Harald submitted an application to for a roofing license he went to CRB but the application was not complete & he was 710 Birdie View Pt. 2459 Harbour Lane Strothers 9224 Dimmick Drive Herms denied a license. 06-32073 092606 Owner signed contract for sc encl.121505 that stated 120 days to install. Numerous phone calls, letters & promises. Finally did sc. encl., final inspection approved 103006. ATF 05-29509 No Permit needed 100206 ATF permit for sc. encl, owner wanted deposit back after termination of contractor.. Case scheduled for Board 120606. Owner Mr. Strothers notified us he received deposit check from Bartoe Aluminum 112406, case was cancelled to Board. 110106 Issue with spray crete on pool deck; peeling, holes & left a mess. Case#06-008 went to CRB explaining above & that the contractor had not received the rest of his money. Home owner had another guy come to paint over before original contractor could fix issue which original contractor never had this problem before. A quality Roofing of SW FL Case #06-001 & 06-004 Fabri-Tech Case #06-006 Fabri-Tech Screens Fast Case #06-002A & B Smart Roofing Case #06-003 Harald Montague Case #06-005 Bartoe Aluminum Bartoe Aluminum Case 06-007 cancelled to CRB Five Aces Construction Case #06-008 State Certified Contractor Review Board suspended permitting privileges. Resolved before going to Contractor Review Board Resolved before going to Contractor Review Board Went to CRB evidence was removed before contractor could see & fix. Case closed. Contractor Review Board suspended permitting privileges. Resolved before Contractor Review Board. CRB fined both contractors & they took Business & Law Course. Screens Fast received license. Contractor Review Board suspended permitting privileges. CRB denied him a license. Resolved before going to CRB. Resolved before going to CRB. CRB suspended permitting privileges until resolved

Appendix D 1272 Isabel Edward Kfoury 2650 (2631) Sanibel Blvd. Christopher Graham 908 Kings Crown James Kilchenman 4257 Rue Bell mer Marc Rowe Contractor was uneasy with trying to fix the problem after someone else had painted & he was still due money from homeowner. CRB 030707 suspended contractors permitting privileges on Sanibel until resolved between both parties. 07-33227 032808 Permit was submitted to Sanibel Bldg. Dept. 042407 for 1 electric shutter. Permit was reviewed & ready for pick up 042607, contractor was notified. The contractor was notified on 3 separate occasions that the permit was ready but never picked up. 022608 the Bldg. inspector went to 1272 Isabel to find that the shutter had been installed without the permit. Harold Law, Building Official spoke with the license holder Sisto Romao & told him to pick up the permit & get an inspection otherwise it would be a case to the CRB. Permit did not get picked up was on for CRB 040208. Permit fee was double for After the Fact permit, final inspection done & approved 100808. 08-35672 ATF 041808 Sanibel Ordinance 04-005 Section 15 (k) proceeds on any construction job before obtaining City Building Permits and thereafter obtaining all code required inspection approvals before proceeding or covering unapproved work; and violation of Florida Building Code 105.1 working without required permits, and 110.4 revocation of permit. 07-33367 061808 Complaint received stating Mr. Kilchenman sent Advanced a letter breach of contract & asked to resolve deficiencies. It was found that the permit that was requested & issued was for a tear off, metal roof. A flat roof was also removed; the permit was rescinded & revoked (091608) until permitting & code violations are corrected. 101909 Case has been postponed to CRB, contractor & home owner working to resolve issues. 07-33819 082908 Violation of Sanibel Ordinance 04-005 Section 15 (c) willfully disregards and violates any applicable state or Florida Building Code, regulation or law and violation of Florida Building Code 106.4 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. Romano Shutter Co. Case #08-001 Island Styles Remodeling Case#08-002 Advanced, Inc. Case#08-003 Island Styles Remodeling Case#08-004 between both parties. Resolved before going to CRB. Went to CRB resolved between both parties. Contractor & homeowner still working on finishing roof. CRB suspended permitting privileges for 10 days.