| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-06-28 | 11:26:15 | COMMENTS | LIEN RELEASED ON 06/18/2019
BOOK 30689 PAGE 1957
|
| 2019-05-30 | 08:39:22 | COMMENTS | FINE PAID 34-102-B
PAID DATE: 05/20/19 PAID AMT: 6200.00
|
| 2019-05-02 | 09:19:10 | COMMENTS | FINE SETTLED 34-102-B
SETTLE DT: 05/01/19 SETTLE AMT: 6200.00
|
| 2019-05-01 | 12:25:11 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR A LIEN
REDUCTION ON 05/01/2019 AT 11:30A.M.
|
| 2019-05-01 | 09:18:38 | SPECIAL MASTER ORDER | REDUCED TO $6200 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
|
| 2019-04-30 | 12:07:25 | COMMENTS | IN COMPLIANCE 34-102-B
COMPLIANCE DATE WAS : 04/11/19
|
| 2018-09-07 | 08:53:05 | COMMENTS | ADDED FINE ON 18-106-A
START DATE: FINE AMT:
|
| 2018-08-29 | 09:25:02 | RH CXL (NON-COMPLY OR DEBT) | THE PROPERTY DID NOT PASS INSPECTION ON
08/29/2018 PER MICHAEL WILLIAMS.
|
| 2018-08-14 | 17:44:03 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN
08/14/2018 PERMIT#18080674
|
| 2017-12-06 | 15:51:14 | COMMENTS | SPOKE WITH OWNER IDA YOUNG, (561)
687-4990 WHO RECEIVED THE BILL FROM
FINANCE. SHE HAD BEEN TOLD THERE WAS
BOARDING AND LANDSCAPE CLEANUP. I
ADVISED HER IT WAS JUST BOARDING WHICH
WAS IN EXCESS OF $2700.00. SHE STATED
SHE WOULD CALL FINANCE ABOUT PAYING IT
OFF.
|
| 2017-10-12 | 11:39:40 | COMMENTS | LIEN RECORDED 09/26/17 FOR 0.00
BOOK 29363 PAGE 1943
|
| 2017-09-05 | 16:31:05 | CONTRACTORS INVOICE APPROVED | INV#3149 $2751.03 ANCHORS BOARD UP WAS
APPROVED BY MICHAEL WILLIAMS ON
09/05/2017
|
| 2017-09-05 | 14:39:50 | COMMENTS | SIGNED OFF ON INVOICE FOR "ANCHORS"
BOARDING MEETS STANDARDS. INVOICE GIVEN
TO MONIQUE WILLIAMS THIS DATE.
|
| 2017-09-05 | 12:48:47 | CONTRACTORS INVOICE RECEIVED | ANCHORS BOARD UP $2751.03 INVOICE WAS
SENT TO MICHAEL WILLIAMS ON 09/05/2017
|
| 2017-09-05 | 11:20:39 | COMMENTS | ADDED FINE ON 34-102-B
START DATE: 08/17/17 FINE AMT: 100.00
|
| 2017-08-18 | 11:19:33 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/18/2017. FOR
M.WILLIAMS
|
| 2017-08-18 | 11:18:38 | WORK ORDER FAXED TO CONTRACTOR | WPRK ORDER EMAILED TO ANCHORS BOARD UP
ON 08/18/2017 FOR M.WILLIAMS
|
| 2017-08-17 | 14:41:45 | REINSPECTION FOR SM ORDER FEES | PROPERTY REMAINS IN VIOLATION.
|
| 2017-08-17 | 11:03:04 | AFFIDAVIT OF NON-COMPLIANCE | PROPERTY REMAINS IN VIOLATION.
|
| 2017-08-16 | 11:44:31 | COMMENTS | COMPLETED WORK ORDER FOR C. MARTIN TO
CUT AND CLEAN PROPERTY. ALSO COMPLETED
WORK ORDER FOR "ANCHORS" TO BOARD AND
SECURE THE PROPERTY.
|
| 2017-08-10 | 14:41:59 | REINSPECTION (ADDITIONAL) | |
| 2017-08-10 | 11:42:53 | AFFIDAVIT OF NON-COMPLIANCE | 18-106-A,18-106-B,18-214-B,18-265,78-94-
C
|
| 2017-08-02 | 14:40:51 | SPECIAL MASTER ORDER | 14/$100: 34-102-B, 78-6, 94-71-C; ALL
OTHERS 7/ABATE
|
| 2017-08-02 | 09:43:11 | NOTICE OF HEARING | 08/02/2017 HEARING SCHEDULED MWILLIAM
|
| 2017-07-24 | 09:43:11 | REINSPECTION | PROPERTY REMAINS IN VIOLATION.
|
| 2017-06-28 | 13:50:36 | CERTIFIED MAIL RETURNED | 70162140000082866212
|
| 2017-06-22 | 12:50:03 | POSTED PROPERTY/CITY HALL | |
| 2017-06-22 | 10:14:31 | CERTIFIED MAIL SENT | 70162140000082866212
|
| 2017-06-22 | 09:43:11 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
|
| 2017-06-22 | 09:34:33 | INITIAL INSPECTION | |
| 2017-06-22 | 09:34:28 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
|
