| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-01-30 | 13:38:57 | COMMENTS | LIEN RELEASED ON 01/26/2015 BOOK 27298 PAGE 0950
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| 2015-01-13 | 11:27:57 | COMMENTS | RELEASE OF LIEN PREPARED FOR SM TO EXECUTE AND RECORD
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| 2015-01-13 | 09:50:31 | COMMENTS | FINE PAID 18-209-A PAID DATE: 12/17/14 PAID AMT: 2600.00
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| 2011-08-26 | 12:24:55 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00 BOOK 24672 PAGE 0084
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| 2011-08-01 | 16:44:07 | REINSPECTION FOR SM ORDER FEES | NO BOARDING CERT.OBTAINED.
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| 2011-07-11 | 10:36:05 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
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| 2011-07-08 | 10:24:55 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CONTRACTOR'S (S.FL.BUSHOG)INVOICE FOR CUT/CLEAN ABATEMENT.I TURNED IN TO BETH.
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| 2011-06-29 | 16:44:41 | COMMENTS | ADDED FINE ON 18-209-A START DATE: 05/23/11 FINE AMT: 100.00
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| 2011-06-29 | 16:43:34 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 5/23/11-6/18/11; 30 DAYS OR $100 PER DAY FOR 18-265; NO ONE PRESENT
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| 2011-06-29 | 14:19:33 | NOTICE OF HEARING | 06/29/2011 HEARING SCHEDULED CMALDONA
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| 2011-06-29 | 12:25:48 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER FOR APPROVAL
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| 2011-06-27 | 07:40:47 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CONTRACTOR'S (ANCHORS EMERGENCY BOARD-UP SERVICES,INC) INVOICE FOR BOARD UP OF 2 STRUCTURES.
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| 2011-06-18 | 14:19:33 | REINSPECTION | PRE-HEARING INSP SCHED CMALDONA-CUT/CLEAN COMPLIED BY CITY CONTRACTOR (S.FL.BUSHOG) TODAY PER DEBBIE.PHOTOS. BOARD/SECURE COMPLIED BY CITY CONTRACTOR (ANCHORS EMERGENCY BOARD-UP SERVICED,INC.)6/11/11 PER INVOICE.PHOTOS.WILL PRESENT CASE FOR REPEAT VIOLATIONS FINES ON CUT & CLEAN AND BOARDING CERT.REQUIRED 30/$100. PER DAY.
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| 2011-06-16 | 13:51:57 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE OFFICER FOR APPROVAL
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| 2011-06-09 | 14:28:30 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
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| 2011-06-09 | 14:27:56 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
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| 2011-06-07 | 14:51:54 | CONTRACTOR | I SUBMITTED BOARD/SECURE WORKORDER FOR APPROVAL.
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| 2011-06-07 | 14:50:47 | CONTRACTOR | I SUBMITTED CUT/CLEAN WORKORDER FOR APPROVAL.
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| 2011-06-07 | 13:52:12 | REINSPECTION | 15TH DAY REI.FROM CERT.SENT-NOT COMPLIED.PHOTOS.NO CONTACT FROM ANYONE.
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| 2011-06-02 | 11:01:02 | CERTIFIED MAIL RETURNED | 70080500000134757661,VACANT
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| 2011-05-26 | 16:19:58 | CERTIFIED MAIL SENT | 70080500000134757661
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| 2011-05-23 | 14:19:33 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY CMALDONA
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| 2011-05-23 | 13:52:12 | INITIAL INSPECTION | OWNER NOT KEEPING PROPERTY CLEAN/SANITARY,GRASS/WEEDS/FLORA OVERGROWTH,BOARD STRUCTURE TO CITY'S SPECIFICATIONS,OPEN/UNSECURED STRUCTURES,BOARDING CERTIFICATE REQUIRED,FAILURE TO COMPLY/AUTHORITY TO ABATE,AND 1ST TIME REPEAT VIOLATIONS OF CE10080486 (FINDING OF FACT) DISCOVERED 5/23/11.
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| 2011-05-23 | 13:52:12 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
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| 2011-05-23 | 07:18:17 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
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| 2011-05-23 | 07:17:57 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
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