| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-08-22 | 07:35:28 | COMMENTS | CE14080193 WAS FORECLOSED AS TO 931
ORTEGA RD IN BANK OF NEW YORK V ARTHUR
SPEER ET AL CASE NO. 2017CA000093; THIS
LIEN NO LONGER ENFORCEABLE AS TO 931
ORTEGA BUT REMAINS ENFORCEABLE AS TO ALL
OTHER REAL/PERSONAL PROPERTY OWNED BY
EARL SPEER EST IN PBC
|
| 2016-08-09 | 08:04:10 | COMMENTS | IN COMPLIANCE 18-106-A
COMPLIANCE DATE WAS : 10/23/15
|
| 2015-03-23 | 15:44:43 | COMMENTS | LIEN RECORDED 03/19/15 FOR 0.00
BOOK 27409 PAGE 1686
|
| 2015-03-10 | 16:06:56 | COMMENTS | PREPARING ORDER IMPOSING LIEN AND WILL
GET EXECUTED AND RECORDED.
|
| 2015-03-10 | 16:06:50 | COMMENTS | ADDED FINE ON 18-106-A
START DATE: 10/15/14 FINE AMT: 50.00
|
| 2015-03-04 | 13:54:16 | CONTRACTORS INVOICE APPROVED | INV#3262 $810.75 C.MARTIN LANDSCAPING
WAS APPROVED BY L.HAUGHTON ON 03/03/2015
DATED FOR 02/26/2015
|
| 2015-03-04 | 09:42:38 | CONTRACTORS INVOICE RECEIVED | INV#3262 $810.75 C.MARTIN LANDSCAPING
WAS SENT TO L.HAUGHTON FOR APPROVAL ON
03/03/2015 DATED FOR 02/26/2015
|
| 2015-03-02 | 14:34:20 | CONTRACTORS INVOICE APPROVED | INV#2801 $2056.22 ANCHORS EMERGENCY
BOARD UP WAS APPROVED BY L.HAUGHTON ON
02/27/2015 DATED FOR 02/26/2015
|
| 2015-03-02 | 14:14:24 | CONTRACTORS INVOICE RECEIVED | INV#2801 $2056.22 ANCHORS BOARD UP WAS
SENT TO L.HAUGHTON FOR APPROVAL ON
02/27/2015 DATED FOR 02/26/2015
|
| 2015-02-26 | 14:36:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 02/25/2015 FOR L.HAUGHTON.
|
| 2015-02-26 | 14:35:16 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 02/25/2015 FOR
L.HAUGHTON
|
| 2015-02-26 | 09:01:03 | COMMENTS | REFERRED TO LAURA BORSO, CHRONIC
NUISANCE OFFICER.
|
| 2015-02-26 | 08:54:20 | COMMENTS | PROPERTY RED TAG FOR NO WATER - EXPIRED
2/25/2015. REQUESTING APPROVAL FOR B/C
OFF PROPERTY, AND CLEAN UP OF TRASH, CUT
AND CLEAN.
PROPERTY WAS NOT PREVIOUSLY BOARDED
BECAUSE THE PROPERTY WAS OCCUPIED.
|
| 2014-12-19 | 11:30:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 12/18/2014 DATED FOR
12/16/2014 M.CRUZ
|
| 2014-11-14 | 08:43:39 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS LAWN ON
11/12/2014 FOR M.CRUZ
|
| 2014-11-03 | 12:19:27 | CONTRACTORS INVOICE RECEIVED | INV#245 $5822.85 ANCHORS LAWN
MAINTENANCE WAS SENT TO M.CRUZ FOR
APPROVAL ON 10/31/2014 FOR 10/17/2014
|
| 2014-10-24 | 13:32:15 | REINSPECTION FOR SM ORDER FEES | FAILED, ISSUED WORK ORDER FOR
ABATEMENT.
|
| 2014-10-07 | 15:30:57 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS LAWN ON
10/06/2014 DATED FOR 10/01/2014 M.CRUZ
|
| 2014-10-06 | 13:17:12 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 10/06/2014 DATED
FOR 09/30/2014 TO ANCHORS BOARD UP.
|
| 2014-10-01 | 13:45:00 | COMMENTS | SUBMITTED WORK ORDER (ANCHORS) TO
SUPERVISOR
|
| 2014-09-24 | 13:31:38 | SPECIAL MASTER ORDER | 30 DAYS TO COMPLY 18-265 OR $50 PER DAY.
IMMEDIATE ABATEMENT AND FEES ON ALL
OTHERS.
|
| 2014-09-24 | 11:04:22 | NOTICE OF HEARING | 09/24/2014 HEARING SCHEDULED MCRUZ
|
| 2014-09-17 | 11:04:22 | REINSPECTION | PRE-HEARING INSP FAILED, PROCEED TO
SPECIAL MAGISTRATE.
|
| 2014-09-08 | 13:48:48 | CERTIFIED MAIL RETURNED | 70083230000144441753
|
| 2014-08-11 | 10:59:49 | REINSPECTION | |
| 2014-08-08 | 11:04:22 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY MCRUZ
|
| 2014-08-08 | 10:59:49 | INITIAL INSPECTION | BOARD AND SECURE, BOARDING CERTIFICATE,
OVERGROWTH,LANDSCAPE MAINTENANCE,
PROHIBITED TREES, FAILURE TO COMPLY
|
| 2014-08-08 | 10:59:48 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MCRUZ
|
| 2014-08-08 | 10:53:04 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY/CITY HALL
|
