| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-10-23 | 13:19:50 | COMMENTS | LIEN RELEASED ON 10/08/2013
BOOK 26373 PAGE 0768
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| 2013-09-16 | 09:55:21 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/09/13 PAID AMT: 750.00
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| 2013-09-03 | 16:26:12 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/28/13 SETTLE AMT: 750.00
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| 2013-08-28 | 16:23:51 | SPECIAL MASTER ORDER | ANDREW WINN ATTENDED HEARING. FINE
REDUCED TO $750.00 - PAYABLE WITHIN 30
DAYS.
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| 2013-08-27 | 13:27:47 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 8/28/13 LIEN REDUCTION
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| 2013-07-31 | 15:43:07 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
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| 2012-11-27 | 11:49:42 | COMMENTS | I SPOKE WITH HANNA REGARDING STATUS OF
CASE.SHE SAID SHE WILL SUBMIT BID TO
BANK FOR APPROVAL OF BOARDED UP WINDOW
REPAIR.ONCE APPROVED SHE WILL HAVE THE
BROKEN GLASS REPLACED AND I TOLD HER TO
MAKE SURE ALL WINDOWS/DOORS ARE NOT
BROKEN OR UNSECURED.ALSO SHE INQUIRED
ABOUT A LIEN REDUCTION.I GAVE HER BETHS
EMAIL TO REQUEST THE APPLICATION AND ANY
QUESTIONS SO THAT BETH SENDS HER THE
APP.I TOLD HER TO MAINTAIN THE PROEPRTY
CUT/CLEAN/SECURED SO THAT THESE ISSUES
DO NOT FAIL AN INSPECTIONS AND THE I
WILL INSPECT FOR ANY OTHER VIOLATIONS
LIKE PAINTING, ROTTEN WOOD ETC.WHICH
WOULD NEED TO BE COMPLIED IN ORDER TO BE
GRANTED LIEN HEARING.SHE SAID SHE WILL
KEEP ME POSTED WITH ACTIONS.
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| 2012-11-21 | 11:53:51 | COMMENTS | HANNA RYAN/LPS FIELD SERVICES LEFT
MESSAGE STATING THAT SHE WILL SUBMIT BID
TO BANK FOR WINDOW REPAIR.WILL CALL ONCE
APPROVED OR WETHER IT WILL BE DONE OR
NOT.ALSO WETHER THEIR LANDSCAPERS ARE
CUTTING THE PART OF THE PROPERTY TO THE
EAST THAT THEY DID NOT THINK BELONGS TO
THIS PROPERTY.
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| 2012-10-09 | 16:49:31 | COMMENTS | 4:34 HANNAH RYAN/LPS FIEDL SERVICES
CALLED REGARDING STATUS OF PROPERTY.I
WENT OVER THE 2 LIEN CASES.TOLD HER TO
MAINTAIN THE ENTIRE PROPERTY INCLUDING
AREA TO EAST OF HOUSE CUT/CLEANED.AND TO
EITHER REPAIR THE BROKEN WINDOW OR
OBTAIN THE BOARDING CERTIFICATE.SHE SAID
THAT THE PROPERTY WAS CUT/CLEANED ON
9/17 AND WAS ORDERED FOR CUT/CLEAN ON
10/1 AND SHOULD BE DONE SOON OR HAS BEEN
COMPLETED.I WILL DRIVE BY TO INSPECT AND
LET HER KNOW AS SHE WILL CONTACT
CONTRACOTRS IF NOT DONE YET.ALSO SHE
WILL HAVE CONTRACTORS REPAIR WINDOW BY
OBTAINING BIDS AND ONCE APPROVE BY BANK
THE WINDOW WILL BE REPAIRED.SHE WILL
KEEP ME POSTED.
|
| 2012-08-09 | 10:47:02 | COMMENTS | ZACH/LPS CALLED REGARDING VIOLATIONS.I
ADVISED HIM OF LIEN AMT. ON BOTH LIEN
CASES.I ADVISED HIM THAT A BOARDING
CERT.IS REQUIRED (TO DATE NOT EVEN
APPLIED FOR) FOR ANY BOARDED UP
WINDOWS/DOORS.I ADVISED THAT IT MUST BE
LICNESED REAL ESTATE AGENT OR
CONTACTOR.I TOLD HIM IF WINDOWS/DOORS
ARE NOT BOARDED AND HAVE BEEN REPAIRED
AND SECURED WITH PROPER HARDWARE THEN
THE BOARDING CERT. IS NOT
REQUIRED.REGARDING CUT/CLEAN MAINTENANCE
I TOLD HIM THAT I HAVE NOTICED THAT THE
AREA OF THIS PROEPRTY TO EAST THAT
APPEARS TO BE A SEPERATE LOT BUT IS
ACTUALLY PART OF THIS PROPERTY IS NOT
BEING MAINTAINED.TOLD HIM ENITE PROPERTY
MUST BE CUT OF ALL OVERGROWTH OF
GRASS/WEEDS/PLANTS/SHRUBS INCLUDING
REMOVING ALL YARDWASTE/TRASH/DEBRIS ETC.
HE SAID THE PROPERTY IS ON REGULAR
MAINTENANCE SCHEDULE AND WILL BE CUTTING
PROPERTY INCLUDING THE AREA TO EAST
TOMORROW OR MONDAY AND WILL LET
CONTRACTORS THAT AREA TO EAST SHOULD BE
MAINTAINED AS WELL.HE SAID HE WILL CALL
ME FOR REINSPECTION.
|
| 2011-12-20 | 11:25:09 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0867
|
| 2011-12-12 | 13:48:25 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE FOR
PROCESSING
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| 2011-12-09 | 07:30:26 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CITY CONTRACTOR'S
(S.FL.BUSHOG) INVOICE.
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| 2011-12-01 | 14:01:54 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECIEVED, SUBMITTED TO
CODE OFFICER FOR APPROVAL
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| 2011-11-18 | 08:25:09 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/06/11 FINE AMT: 250.00
|
| 2011-11-16 | 15:00:49 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED CMALDONA
|
| 2011-11-16 | 11:49:26 | WORK ORDER FAXED TO CONTRACTOR | CANCELLED - FAXED TO ANCHORS
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| 2011-11-16 | 08:24:15 | SPECIAL MASTER ORDER | REPEAT $250 FOR A PERIOD OF 30 DAYS (OUT
OF COMPLIANCE 10/6/11 - 11/15/11); NO
ONE PRESENT
|
| 2011-11-15 | 15:00:49 | REINSPECTION | PRE-HEARING INSP SCHED
CMALDONA-CUT/CLEAN ABATED BY CITY
CONTRACTOR (S.FL.BUSHOG) TODAY.I SPOKE
WITH BOARD/SECURED CITY CONTRACTOR
(KEVIN) HE SAID HE DID NOT DO
BOARD/SECURE.(PROPERTY PRESERVATION CO.
PROBABLY COMPLIED SECURING PROPERTY BY
REPAIRING BROKEN WINDOW AND NEW HARDWARE
ON DOOR).PHOTOS.CASE WILL BE HEARD FOR
THIS 2ND TIME REPEAT FINES TO BE IMPOSED
FOR TOTAL OF 45DAY FROM 10/6/11 TO
11/15/11.BOARDING CERT.REQUIREMENT WILL
BE DISMISSED AS WINDOW/DOOR WAS REPAIRED
AND NOT BOARDED.
|
| 2011-11-15 | 11:07:29 | CONTRACTOR | ABATED CUT/CLEAN BY CITY CONTRACTOR
(S.FL.BUSHOG).
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| 2011-11-15 | 08:00:23 | COMPLY CASE | COMPLIED.
|
| 2011-11-10 | 15:23:09 | COMMENTS | I SUBMITED CUT/CLEAN AND BOARD/SECURE
ABATEMENT WORKORDER FOR APPROVAL AS NO
COMPLINACE FROM ANYONE.KRISTINA/LPS HAD
SAID SHE WOULD HAVE SOMEONE OUT
IMMEDIATELY BUT TO DATE NOTHING DONE.
|
| 2011-11-10 | 11:10:11 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
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| 2011-10-26 | 12:07:06 | COMMENTS | 11:27 I FAXED NOV/NOH TO KRISTINA
GARCIA/LPS AS SHE REQUESTED.
|
| 2011-10-26 | 12:00:30 | REINSPECTION | 15TH DAY REI.FROM CERT.SENT-NOT
COMPLIED.PHOTOS.
|
| 2011-10-26 | 11:29:47 | COMMENTS | I CALLED KRISTINA GARCIA/LPS REGARDING
VIOLATIONS.SHE RECEIVED REQUESTED FAX OF
NOV/NOH I SENT TODAY.SHE SAID THAT SHE
HAS SENT CONTRACTOR TO OBTAIN BIDS TO
COMPLY VIOLATIONS.BY MON/TUE 10/31/11
SHOULD HAVE BIDS TO GET APPROVED AND
HAVE WORK COMPLETED.I ASKED TO EXPEDITE
THIS.I TOLD HER I WILL STILL SUBMIT
ABATEMENT WORKORDER BUT WILL TRY TO HOLD
OFF FAXING TO CITY CONTRACTOR UNTIL
TUE.11/1.THEN I WILL SEND CITY
CONTRACTOR TO COMPLY WHICH SHOULD TAKE
ABOUT A WEEK OR SO FOR THEM TO ABATE.I
ASKE D THAT PROPERTY BE PUT ON REGULAR
MAINTENANCE PROGRAM.SHE SAID IT WILL BE
CUT/CLEANED TWICE A MONTH AND CONTRACTOR
WILL REPORT ANY VIOLATIONS
EX:BROKEN/UNSECURED OPENINGS.
|
| 2011-10-25 | 11:02:43 | COMMENTS | 3:45-MESSAGE FROM KRISTIN GARCIA/LPS
WANTS TO VERIFY VIOLATIONS ON PROPERTY
AND INFO ON FINES/LIENS.
|
| 2011-10-18 | 16:26:47 | CERTIFIED MAIL RETURNED | 70080500000134762856,VACANT
|
| 2011-10-11 | 15:15:14 | CERTIFIED MAIL SENT | |
| 2011-10-11 | 15:14:52 | CERTIFIED MAIL SENT | 70080500000134762856
|
| 2011-10-07 | 07:59:01 | COMMENTS | FAXED NOV/NOH TO CITIMORTGAGE,INC./CODE
VIOLATIONS DEPT.FAX 636 898 5137.PH-636
261 7659.
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| 2011-10-07 | 07:35:35 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
|
| 2011-10-06 | 15:00:49 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY CMALDONA
|
| 2011-10-06 | 12:00:30 | INITIAL INSPECTION | OWNER NOT KEEPING PREMISES CLEAN &
SANITARY, GRASS/WEEDS/OTHER FLORA
OVERGROWN, BOARD STRUCTURE TO CITY'S
SPECIFICATIONS, STRUCTURE
OPEN/UNSECURED, BOARDING CERTIFICATE
REQUIRED, FAILURE TO COMPLY/AUTHORITY TO
ABATE AND 2ND TIME REPEAT VIOLATIONS OF
CE10110422 (1ST REPEAT AT $100.P.D.FOR
CUT/CLEAN) AND CE10060382 (FINDING OF
FACT FOR CUT/CLEAN).-TASK FORCE SWEEP-
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| 2011-10-06 | 12:00:30 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
|
| 2011-10-06 | 07:35:14 | POSTED PROPERTY/CITY HALL | COMPLETED/PHOTO.
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