| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-14 | 13:19:24 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1008
|
| 2014-11-14 | 09:55:20 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14 BOOK
27117/PAGE 1008
|
| 2014-10-16 | 14:44:55 | COMMENTS | PREPARING RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
|
| 2014-10-16 | 14:44:43 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/11/14 PAID AMT: 250.00
|
| 2014-06-23 | 10:18:49 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/18/14 SETTLE AMT: 250.00
|
| 2014-06-18 | 10:19:03 | SPECIAL MASTER ORDER | REDUCED TO $250, PAYABLE WITHIN 30 DAYS.
DEBORAH COTE ATTENDED HEARING.
|
| 2014-05-02 | 11:59:48 | REDUCTION HEARING REQ RECEIVED | NEW OWNER APPLIED FOR LIEN REDCUTION -
DEBT SEARCH REQUESTED INSPECTIONS
|
| 2014-03-14 | 14:14:26 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/20/14 PAID AMT: 394.58
|
| 2014-03-14 | 14:13:54 | COMMENTS | ORACLE STATES RECEIVED OVERPAYMENT FOR
UTILITIES SO TO POST PARTIAL PAYMENTS OF
$394.58 TO EACH OF THE FOUR LIENS ON
THIS PROPERTY.
|
| 2014-02-14 | 09:48:03 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2014-02-03 | 16:37:58 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTION
|
| 2013-07-24 | 14:01:51 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2013-07-12 | 12:42:22 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-08-26 | 12:25:28 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0085
|
| 2011-06-29 | 16:47:51 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 04/01/11 FINE AMT: 50.00
|
| 2011-06-29 | 16:47:20 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 4/1/11 - 5/6/11;
NO ONE PRESENT
|
| 2011-06-29 | 13:38:27 | NOTICE OF HEARING | 06/29/2011 HEARING SCHEDULED KLAVINE
|
| 2011-06-29 | 09:24:53 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 5/6/11
FOR A TOTAL OF 36 DAYS OUT OF COMPLIANCE
FROM 4/1/11 TO 5/6/11
|
| 2011-06-08 | 11:25:59 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-05-26 | 13:36:34 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-05-18 | 13:49:14 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECEIVED, SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-04-26 | 13:38:27 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-04-26 | 13:37:28 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-04-26 | 13:34:46 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
|
| 2011-04-26 | 12:09:08 | CONTRACTOR | |
| 2011-04-11 | 09:48:10 | CERTIFIED MAIL RECEIVED | 70080500000134755056,DELIVERED FT
LAUDERDALE, FL 33326
|
| 2011-04-08 | 15:38:04 | CERTIFIED MAIL SENT | 70080500000134755056
|
| 2011-04-04 | 10:03:04 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-04-01 | 13:38:27 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-04-01 | 13:34:46 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
| 2011-04-01 | 13:34:46 | INITIAL INSPECTION | |
