| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-10-14 | 10:49:05 | COMMENTS | LIEN RELEASED ON 10/07/2014
BOOK 27082 PAGE 0112
|
| 2014-09-22 | 10:34:41 | COMMENTS | PREPARING RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
|
| 2014-09-22 | 10:34:34 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: SETTLE AMT: 2400.00
|
| 2014-09-22 | 10:34:34 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/19/14 PAID AMT: 0.00
|
| 2014-09-22 | 09:02:49 | COMMENTS | SPOKE TO A DIANA AT A TITLE CO
(724-512-3329) REGARDING THIS LIEN. SHE
SAID WELLS FARGO SAID IT WAS PAID. TOLD
HER I WILL RUN A REPORT TO SEE IF
PAYMENT CAME IN AND IF SO,WILL HAVE A
RELEASE EXECUTED.
|
| 2011-01-07 | 14:07:03 | COMMENTS | LIEN RECORDED 12/16/10 FOR 0.00
BOOK 24264 PAGE 0041
|
| 2010-12-08 | 13:43:46 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
|
| 2010-12-08 | 10:52:15 | CERTIFIED MAIL RETURNED | 70080500000134843418,UNCLAIMED
|
| 2010-12-07 | 08:03:57 | CONTRACTORS INVOICE APPROVED | I APPROVED INVOICE.
|
| 2010-12-03 | 09:23:49 | CONTRACTORS INVOICE RECEIVED | INVOICE RECEIVED FROM BUSHOG,SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2010-12-02 | 15:27:18 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/22/10 FINE AMT: 75.00
|
| 2010-12-01 | 15:26:12 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 10/22/10 -
11/23/10; NO ONE PRESENT
|
| 2010-12-01 | 08:23:18 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED CMALDONA
|
| 2010-11-30 | 08:23:18 | REINSPECTION | PRE-HEARING INSP SCHED CMALDONA-ABATED
BY CITY CONTRACTOR (S.FL.BUSHOG) ON
11/23/10 PER DEBBIE.PHOTOS.WILL PRESENT
CASE FOR REPEAT CASE.*TOTAL OF 33 DAYS
IN REPEAT (1ST REPEAT) VIOLATION FROM
10/22/10 TO
11/23/10.
|
| 2010-11-23 | 14:53:04 | COMPLY CASE | ABATED BY CITY CONTRACTOR (S.FL.BUSHOG)
ON 11/23/10 PER DEBBIE.*TOTAL OF 33
DAYS
IN REPEAT (1ST REPEAT) VIOLATION FROM
10/22/10 TO
11/23/10.
|
| 2010-11-23 | 14:52:16 | CONTRACTOR | ABATED BY CITY CONTRACTOR (S.FL.BUSHOG)
ON 11/23/10 PER DEBBIE.
|
| 2010-11-22 | 14:31:24 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2010-11-18 | 11:34:17 | COMMENTS | ABATEMENT WORKORDER SUBMITTED FOR
APPROVAL.
|
| 2010-11-10 | 08:09:12 | REINSPECTION | 15TH DAY REI.FROM CERT.SENT-NOT
COMPLIED.PHOTOS.NO CONTACT FROM
ANYONE.WILL SUBMIT ABATEMENT WORKORDER.
|
| 2010-10-26 | 16:39:38 | CERTIFIED MAIL SENT | 70080500000134843418
|
| 2010-10-25 | 14:40:16 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
|
| 2010-10-25 | 14:39:56 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
|
| 2010-10-25 | 08:23:18 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY CMALDONA
|
| 2010-10-25 | 08:09:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
|
| 2010-10-22 | 08:09:12 | INITIAL INSPECTION | OWNER NOT KEEPING PREMISES CLEAN &
SANITARY, GRASS/WEEDS OVERGROWTH, DEAD
VEGETATION/LITTER/REFUSE/OTHER WASTE ON
PREMISES, FAILURE TO COMPLY/AUTHORITY
TO
ABATE, AND 1ST TIME REPEAT VIOLATIIONS
OF CE10060126 DISCOVERED ON 10/22/10.
|
