| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-01-16 | 13:02:09 | REINSPECTION FOR SM ORDER FEES | REI.FOR BOARDING CERT.-
|
| 2013-12-16 | 10:52:15 | REINSPECTION FOR SM ORDER FEES | REI.FOR BOARDING CERT.-NOT COMPLIED.NO
BOARDING CERTIFICATE APPLIED FOR.
|
| 2013-11-15 | 09:53:19 | REINSPECTION FOR SM ORDER FEES | REI.FOR BOARDING CERT.-NOT COMPLIED.
|
| 2013-10-31 | 14:06:27 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #187 $1249.02
SENT TO FINANCE FOR PAYMENT
|
| 2013-10-29 | 09:49:19 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CITY CONTRACTORS
(ANCHROS LAWN MAINTENANCE) CUT/CLEAN
INVOICE #187.I TURNED IN TO BETH.
|
| 2013-10-28 | 08:52:23 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #187
$1,249.02 SUBMITTED TO CODE OFFICER FOR
APROVAL
|
| 2013-10-18 | 09:44:59 | REINSPECTION FOR SM ORDER FEES | REI.-CITY CONTRACTOR (ANCHORS LAWN
MAINTENANCE) COMPLIED CUT/CLEAN
VIOLATIONS/PHOTOS.
|
| 2013-10-17 | 09:45:27 | CONTRACTOR | CUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (ANCHORS LAWN MAINTENANCE).
|
| 2013-10-15 | 15:30:32 | REINSPECTION FOR SM ORDER FEES | NOT COMPLIED:18-265 NO BOARDING CERT.ALL
OTHER VIOLATIONS TO BE ABATED BY CITY
CONTRACTOR.WORKORDER WAS
SUBMITTED/FAXED.
|
| 2013-10-15 | 08:12:30 | AFFIDAVIT OF NON-COMPLIANCE | COMPLETED/TURNED IN FOR NOTARIZATION.
|
| 2013-10-02 | 15:29:37 | SPECIAL MASTER ORDER | 18-214-B & 18-214-C-1 ARE COMPLIED. 10
DAYS TO COMPLY OR ABATEMENT & FEES ON
OTHERS.
|
| 2013-10-02 | 08:43:45 | NOTICE OF HEARING | 10/02/2013 HEARING SCHEDULED CMALDONA
|
| 2013-10-01 | 08:43:45 | REINSPECTION | PRE-HEARING INSP SCHED CMALDONA-NOT IN
FULL COMPLIANCE/PHOTOS.
-COMPLIED ARE 18-214-B & 18-214-C-1
(EMERGENCY RE-BOARD UP OF BREACHED
WINDOW BY CITY CONTRACTOR)
-ALL OTHER CITED VIOLATIONS REMAIN NOT
COMPLIED.NO CONTACT FROM OWNER.
-CITY WILL REQUEST 10 DAYS TO COMPLY
OUTSTANDING VIOLATIONS OR ABATEMENT AND
REINSPECTION FEES FOR BOARDING
CERTIFICATE.
|
| 2013-09-30 | 12:09:03 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2560 $135.65 SENT
TO FINANCE FOR PAYMENT
|
| 2013-09-26 | 12:35:05 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CITY CONTRACTORS
(ANCHORS EMERGENCY BOARD-UP) INVOICE
#2560 FOR BOARD/SECURE.I TURNED IN TO
BETH.
|
| 2013-09-23 | 13:33:01 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2560 $135.65
SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2013-09-22 | 12:34:00 | CONTRACTOR | CITY CONTRACTOR (ANCHORS BOARD-UP)
ABATED BOARD/SECURE VIOLATION.PHOTOS.
|
| 2013-09-09 | 16:31:19 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
|
| 2013-09-09 | 16:29:55 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
|
| 2013-09-05 | 09:10:53 | COMMENTS | SUBMITTED ABATEMENT WORKORDERS FOR
APPROVAL FOR CUT/CLEAN (ANCHOR'S
LANDSCAPING) AND BOARD/SECURE
(ANCHORS).
|
| 2013-09-02 | 08:04:58 | REINSPECTION | REI.FROM CERT.SIGNED-NOT COMPLIED PER
INSPECTION ON 9/4 (9/2 WAS HOLIDAY).NO
CONTACT FROM ANYONE.I WILL SUBMIT
CUT/CLEAN AND BOARD/SECURE WORKORDER.
|
| 2013-08-22 | 13:20:44 | CERTIFIED MAIL RECEIVED | 70130600000060492323,SIGNED
|
| 2013-08-19 | 11:02:40 | CERTIFIED MAIL SENT | 70130600000060492323
|
| 2013-08-13 | 08:43:45 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY CMALDONA
|
| 2013-08-13 | 08:10:56 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
|
| 2013-08-13 | 08:10:36 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
|
| 2013-08-13 | 08:04:58 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
|
| 2013-08-01 | 08:04:58 | INITIAL INSPECTION | -COMPLY VIOLATIONS WITHIN 10 DAYS/CITY
MAY ABATE
-BOARDING CERTIFICATE REQURIED
-BOARD UP OPEN/UNSECURED WINDOWS/DOORS
-BOARD UP TO CITYS SPECIFICATIONS
-CUT OVERGROWTH
-CLEAN UP PROPERTY
|
