| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-08-15 | 10:49:15 | COMMENTS | LIEN RELEASED ON 07/28/2014
BOOK 26943 PAGE 0312
|
| 2014-07-15 | 13:05:50 | CLOSE CASE | CLOSE FUNCTION BY MJOYCE
|
| 2014-07-11 | 09:20:26 | COMMENTS | PAID IN FULL. PREPARING RELEASE AND
WILL HAVE EXECUTED AND RECORDED.
|
| 2014-07-11 | 09:20:15 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 06/23/14 PAID AMT: 1500.00
|
| 2014-06-18 | 10:29:00 | SPECIAL MASTER ORDER | LIEN REDUCTION DENIED AT HEARING FOR
THIS LIEN. CHAD TAMAROFF, ESQ ATTENDED
HEARING.
|
| 2014-06-04 | 13:25:40 | COMMENTS | CHAD TAMAROFF, ESQ. ATTENDED HEARING AND
ASKED FOR IT TO BE CONTINUED UNTIL
6-18-14 BECAUSE HE SAID THEY WERE TOLD
THE 18TH ANYWAYS AND THEY WERENT
PREPARED.
|
| 2014-03-04 | 11:26:16 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED - REQUEST ON
HOLD
|
| 2014-01-21 | 13:36:04 | COMMENTS | REQUESTED FINANCE TO REPORT ANY
OUTSTANDING DEBT TO BE PAID - CODE
SUPERVISOR STATED THAT THE PROPERTY MUST
PASS INSPECTION
|
| 2013-04-23 | 16:36:45 | RH CXL (NON-COMPLY OR DEBT) | |
| 2013-03-29 | 14:52:32 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-06-06 | 15:01:19 | COMMENTS | LIEN RECORDED 05/09/11 FOR 0.00
BOOK 24513 PAGE 0522
|
| 2011-04-22 | 10:58:30 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 02/24/11 FINE AMT: 50.00
|
| 2011-04-20 | 11:16:29 | NOTICE OF HEARING | 04/20/2011 HEARING SCHEDULED CMALDONA
|
| 2011-04-20 | 10:57:47 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 2/24/11-3/26/11;
JN RUSSELL PRESENT
|
| 2011-04-06 | 13:40:20 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT FOR PROCESSING
|
| 2011-04-06 | 07:47:14 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CITY CONTRACTOR
(S.FL.BUSHOG) INVOICE.
|
| 2011-04-04 | 11:22:56 | CONTRACTORS INVOICE RECEIVED | SENT INVOICE TO CODE OFFICER FOR
APPROVAL
|
| 2011-03-25 | 11:16:29 | REINSPECTION | PRE-HEARING INSP SCHED
CMALDONA-COMPLIED/ABATED BY CITY
CONTRACTOR (S.FL.BUSHOG)PHOTOS.NOT
CONTACT FROM OWNERS TO DATE.
|
| 2011-03-25 | 07:45:47 | CONTRACTOR | S.FLORIDA BUSHOG ABATED
VIOLATIONS.PHOTOS.
|
| 2011-03-21 | 10:51:43 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2011-03-17 | 11:07:33 | REINSPECTION | 10TH DAY REI.FROM CERT.SIGNED-NOT
COMPLIED.NO CONTACT FROM ANYONE.WILL
SUBMIT CUT/CLEAN WORKORDER.
|
| 2011-03-17 | 09:14:29 | CONTRACTOR | I SUBMITED CUT/CLEAN WORKORDER FOR
APPROVAL.
|
| 2011-03-07 | 14:09:36 | CERTIFIED MAIL RECEIVED | 70080500000134847584,SIGNED
|
| 2011-03-03 | 12:05:10 | CERTIFIED MAIL SENT | 70080500000134847584
|
| 2011-03-02 | 14:55:12 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
|
| 2011-03-01 | 14:54:52 | POSTED PROPERTY/CITY HALL | COMPLETED/PHOTO.
|
| 2011-03-01 | 11:16:29 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY CMALDONA
|
| 2011-03-01 | 11:07:32 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
|
| 2011-02-24 | 11:07:33 | INITIAL INSPECTION | OWNER NOT KEEPING PREMISES IN A CLEAN
AND SANITARY CONDITION,
GRASS/WEEDS/FLORA OVERGROWTH, FAILURE TO
COMPLY/AUTHORITY TO ABATE AND 1ST TIME
REPEAT VIOLATIONS OF CE10070245 (FINDING
OF FACT).
|
