| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-02-24 | 15:46:38 | COMMENTS | LIEN RELEASED ON 02/04/2014
BOOK 26596 PAGE 0894
|
| 2014-01-27 | 15:58:29 | COMMENTS | PREPARED RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
|
| 2014-01-27 | 15:58:22 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 01/10/14 PAID AMT: 1470.00
|
| 2014-01-27 | 15:58:04 | COMMENTS | FINE PAID 18-209-A
PAID DATE: PAID AMT: 1470.00
|
| 2013-12-19 | 14:52:05 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 12/18/13 SETTLE AMT: 1470.00
|
| 2013-12-18 | 14:50:02 | SPECIAL MASTER ORDER | REDUCED TO 1,470, PAYABLE WITHIN 30
DAYS. SHAUN HUGHES ATTENDED HEARING.
|
| 2013-12-10 | 12:07:57 | REDUCTION HEARING REQ RECEIVED | SCHEDULED FOR 12/18/13
|
| 2013-10-25 | 16:30:28 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, RERQUESTED INSPECTIONS
|
| 2012-02-06 | 09:00:22 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PROCESSING
|
| 2012-02-02 | 07:28:27 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CONTACTOR'S
(S.FL.BUSHOG) INVOICE.
|
| 2012-01-31 | 11:16:03 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
|
| 2012-01-17 | 07:27:10 | COMPLY CASE | ABATED BY CITY CONTRACTOR
(S.FL.BUSHOG)PER INVOICE.PHOTOS.
|
| 2012-01-17 | 07:26:25 | CONTRACTOR | ABATED BY CONTRACTOR (S.FL.BUSHOG) PER
INVOICE.
|
| 2012-01-13 | 08:46:14 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
|
| 2012-01-11 | 11:26:01 | COMMENTS | I SUBMITTED ABATEMENT WORKORDER FOR
CLEAN UP OF PROPERTY FOR APPROVAL.
|
| 2011-12-30 | 14:26:48 | COMMENTS | LIEN RECORDED 12/13/11 FOR 0.00
BOOK 24903 PAGE 0243
|
| 2011-12-15 | 10:27:43 | CERTIFIED MAIL RETURNED | 70080500000134845818-UNCLAIMED
|
| 2011-12-06 | 08:12:07 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/19/11 FINE AMT: 350.00
|
| 2011-11-30 | 09:02:54 | NOTICE OF HEARING | 11/30/2011 HEARING SCHEDULED CMALDONA
|
| 2011-11-30 | 08:11:28 | SPECIAL MASTER ORDER | REPEAT $350 PER DAY FROM 10/19/11 -
11/30/11 AND ABATEMENT; NO ONE PRESENT
|
| 2011-11-29 | 09:02:54 | REINSPECTION | PRE-HEARING INSP SCHED CMALDONA-NOT
COMPLIED/PHOTOS.NO CONTACT FROM OWNER.
|
| 2011-11-28 | 08:46:39 | REINSPECTION | 11TH DAY REI.FROM CERT.RESENT-NOT
COMPLIED.
|
| 2011-11-17 | 13:08:44 | CERTIFIED MAIL SENT | 70080500000134845818,RESENT TO
FORWARDING ADDRESS
|
| 2011-11-17 | 12:58:55 | CERTIFIED MAIL RETURNED | 70080500000134763983, RETURNED WITH
FORWARDING ADDRESS
|
| 2011-11-03 | 11:19:49 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
|
| 2011-10-31 | 16:07:13 | CERTIFIED MAIL SENT | 70080500000134763983
|
| 2011-10-31 | 11:19:30 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
|
| 2011-10-31 | 09:02:53 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY CMALDONA
|
| 2011-10-31 | 08:46:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
|
| 2011-10-19 | 08:46:39 | INITIAL INSPECTION | OWNER NOT KEEPING PREMISES CLEAN &
SANITARY, FAILURE TO COMPLY/AUTHORITY TO
ABATE AND 2ND TIME REPEAT VIOLATIONS
(DISCOVERED 10/19/11) OF CE11070150>(1ST
REPEAT @ $50.P.D.) AND
CE10010462>(FINDING OF FACT).
|
