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Code Enforcement Detail
Code Enforcement Detail
Case Number CE05070077 complainant  
Case Date 10-18-2005 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator econklin Officer SOUTH
Fines Balance $38,451.30
Lien Balance $34,876.51
Total Balance $73,327.81
Property On Case
STRAP NBR C-08-37-30-A00-0010-0000 Owner HAWTHORNE REAL EST INVEST INC
Unit   Owner Address 187 ANDERSON ST
Property Address 220 CRESTMORE DR City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
UNSAFE STRUCTURE
Violation Code(s)
1: 12.19.500 -- DANGEROUS STRUCTURE
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
05-08-202412:59 PMUPDATE/NOTES5-8-24 OWNER MRS. HAWTHORNE CAME INTO
THE OFFICE RE; LIEN. REFERENCE HER TO
OUR CONVERSATION THAT LIEN PAYMENT HAS
BEEN MET PER PREVIOUS COUNCIL, HOWEVER
COMPLIANCE NEEDS TO BE MET. HER SON HAD
SOME SURGERY, PERSONS KEEP PUTTING STUFF
ON LOT, SUGGESTED FENCING OFF THE
PROPERTY. SHE WILL GET BACK WITH CE. BSS
10-12-202305:52 PMUPDATE/NOTES10-12-23 CALLED JONATHAN TO SEE IF HE
WAS READY FOR INSPECTION. HE NEEDS TO
GET SOME MORE DONE AND WANTED CEO TO
EMAIL HIM A LIST OF WHAT HAS TO BE DONE
AND PICTURES WERE SENT. BSS
03-13-202302:41 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/13/2023
PAYMENT AMOUNT: $150.00
02-13-202307:53 AMUPDATE/NOTES2-13-23 MET JONATHAN 863-441-1334 AT
PROPERTY. HE IS AWARE OF ALL
ACCUMULATION TO BE REMOVED, TIRES,
DERELICT VEHICLES, SEMI CAB, DUPLEX
NEEDS NEW ROOF AND REPAIRS. HE MAY PUT
UP A GATE OUT FRONT SO VANDELS STOP
STEALING AND DROPPING OFF TIRES. HE WILL
CONTINUE TO WORK ON PROPERTY AND CONTACT
CEO WHEN READY FOR AN INSPECTION.
BSS/DR/1 HR
01-31-202301:12 PMUPDATE/NOTES1-31-23 DIANE 863-441-5596, LEFT
VOICEMAIL TO RETURN MY CALL, RE: WALKING
PROPERTY TO TOGETHER, BSS
12-22-202202:04 PMUPDATE/NOTES12-2-22 DIANE RETURNED CALL,
863-441-5596 (SON,JONATHAN 863-441-1334)
GLAD TO HEAR LIENS WILL BE SATISFIED
WHEN SHE BRINGS INTO COMPLIANCE. SHE IS
GETTING NEW ROOF ON DUPLEX NOW. CEO TO
CONTACT DIANE AFTER NEW YEARS TO WALK
THIS PROPERTY TO ADVISE OF ANY CODE
VIOLATIONS TO CORRECT. BSS
12-20-202204:38 PMUPDATE/NOTES12-20-22 LEFT VOICEMAIL ASKING DIANE
HAWTHORNE, 863-441-5596, TO RETURN MY
CALL RE: THIS PROEPRTY AND 109
WASHINGTON ST. BSS
12-01-202203:40 PMUPDATE/NOTES12/1/2022- FILE WAS SENT TO MATT FOR
REVIEW POSSIBLE FORECLOSURE. YC
09-15-202201:34 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/15/2022
PAYMENT AMOUNT: $250.00
06-10-202210:10 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/10/2022
PAYMENT AMOUNT: $250.00
04-06-202212:31 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/06/2022
PAYMENT AMOUNT: $350.00
02-24-202209:41 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/24/2022
PAYMENT AMOUNT: $400.00
11-29-202102:15 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/29/2021
PAYMENT AMOUNT: $400.00
10-19-202112:03 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/19/2021
PAYMENT AMOUNT: $250.00
10-19-202112:02 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/19/2021
PAYMENT AMOUNT: $150.00
07-12-202110:31 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/12/2021
PAYMENT AMOUNT: $200.00
06-08-202112:52 PMUPDATE/NOTES6-8-2021 DIANE HAWTHORNE, 863-441-5596,
CAME INTO THE OFFICE AFTER SHE RECEIVED
HER CHECK FOR THE REDUCTION OF LIEN FOR
THIS PROPERTY WITH MISUNDERSTANDING.
AFTER CE EXPLAINED THAT SHE CAN'T APPLY
UNTIL THIS PROPERTY IS BROUGHT INTO
COMPLIANCE. GAVE HER A LIST OF THINGS TO
START WORKING ON CORRECTING; NO TIRES,
TRASH OR DEBRIS, CAR PARTS, NO SEMI CABS
OR TRAILERS AND THAT THEY CAN HAUL 25 OR
LESS CAR TIRES (20") OR LESS TO LANDFILL
IF COVERED FOR FREE. ALSO TALKED ABOUT
REZONING THE FRONT PIECE OF PROPERTY BUT
WOULD REQUIRE TO MEET ENGINEERING LAND
DEVELOPMENT REGS AND THAT WILL BE COSTLY
FOR HER. DIANE WILL WORKING ON CLEANING
PROPERTY AND CONTACT CE IF FURTHER
QUESTIONS OR WHEN READY TO INSPECT. SHE
IS ALSO GOING TO WORK ON PAYMENTS
TOWARDS 109 WASHINGTON CASE. BSS
04-07-202002:20 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/07/2020
PAYMENT AMOUNT: $200.00
03-03-202001:42 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/03/2020
PAYMENT AMOUNT: $200.00
01-24-202011:45 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/24/2020
PAYMENT AMOUNT: $200.00
05-24-201909:43 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/24/2019
PAYMENT AMOUNT: $250.00
03-27-201901:15 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/27/2019
PAYMENT AMOUNT: $250.00
09-26-201709:47 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/26/2017
PAYMENT AMOUNT: $400.00
05-22-201711:06 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/22/2017
PAYMENT AMOUNT: $500.00
03-09-201711:47 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/09/2017
PAYMENT AMOUNT: $300.00
11-09-201605:05 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/09/2016
PAYMENT AMOUNT: $500.00
09-15-201609:26 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/15/2016
PAYMENT AMOUNT: $500.00
06-08-201601:10 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/08/2016
PAYMENT AMOUNT: $400.00
03-09-201601:28 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/09/2016
PAYMENT AMOUNT: $400.00
02-01-201601:35 PMFINE/LIEN PAYMENTCOMPLAINT RECORDED BY JMCCOY

11-12-201509:23 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/12/2015
PAYMENT AMOUNT: $500.00
09-30-201510:45 AMUPDATE/NOTES9/30/15--MR. HAWTHORNE CAME INTO THE
OFFICE AND PAID $300 TOWARDS THE LIEN
AND STATED HE WOULD BE MAKING A PAYMENT
OF $500 A MONTH NEXT MONTH. TED
09-30-201510:43 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/30/2015
PAYMENT AMOUNT: $300.00
09-01-201508:20 AMUPDATE/NOTES9/1/15--I CALLED MR. HAWTHORNE ABOUT NOT
RECEIVING A PAYMENT SINCE 6/22/15 ON HIS
LIEN. I LEFT A MESSAGE TO CALL ME BACK
AS HE DID NOT ASNSWER THE PHONE.
863-214-8181 TED
06-22-201511:17 AMUPDATE/NOTES6/22/15--MR. HAWTHORNE CAME INTO THE
OFFICE AND PAID THE $300 TOWARDS HIS
LIEN AND STATED HE WOULD BE INCREASING
THE AMOUNT HE WOULD BE PAYING SOON. I
TOLD HIM THAT HIS PAYMENT OF ONLY $300
JUST BARELY COVERS THE INTEREST AND HE
SAID HE KNEW THAT AND WOULD TRY TO GET
HIS PAYMENT BACK TO THE $1,000 SOON AS
HE IS NOW EMPLOYED AND HIS BROKEN
SHOULDER HAS MENDED. TED
06-22-201511:07 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/22/2015
PAYMENT AMOUNT: $300.00
04-08-201502:34 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/08/2015
PAYMENT AMOUNT: $300.00
01-14-201509:38 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/14/2015
PAYMENT AMOUNT: $300.00
11-12-201404:07 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/12/2014
PAYMENT AMOUNT: $300.00
08-13-201402:11 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/13/2014
PAYMENT AMOUNT: $300.00
03-28-201401:06 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/28/2014
PAYMENT AMOUNT: $300.00
01-31-201403:21 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/31/2014
PAYMENT AMOUNT: $400.00
12-06-201301:17 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/06/2013
PAYMENT AMOUNT: $400.00
11-04-201308:16 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/04/2013
PAYMENT AMOUNT: $300.00
11-01-201302:07 PMUPDATE/NOTES11/1--MR. HAWTHORNE, JR. CAME INTO THE
OFFICE AND PAID $300 WITH CHECK #2099
FOR HIS PAYMENT PLAN. HE REQUESTED THAT
THE RECEIPT BE MAILED TO 187 ANDERSON
ST, LAKE PLACID, FL 33852.
10-29-201310:16 AMUPDATE/NOTES10/29/13--CALLED MR. HAWTHORNE REGARDING
NOT RECEIVING A PAYMENT SINCE 8/23. HE
STATED HE WAS BACK TO WORK AND WOULD BE
IN THIS WEEK TO MAKE A PAYMENT. TED
08-23-201302:56 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/23/2013
PAYMENT AMOUNT: $300.00
06-28-201311:09 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/28/2013
PAYMENT AMOUNT: $500.00
05-29-201311:51 AMUPDATE/NOTES5/29--MR. HAWTHORNE CALLED AND STATED
THAT HE WILL NOT BE ABLE TO PAY ON THE
LIEN UNTIL THE MIDDLE OF JUNE DUE TO
HAVING TO PAY THE PROPERTY TAXES.
381-6603. TED
04-29-201301:08 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/29/2013
PAYMENT AMOUNT: $500.00
03-18-201308:13 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/18/2013
PAYMENT AMOUNT: $500.00
02-15-201303:19 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/15/2013
PAYMENT AMOUNT: $500.00
02-15-201303:18 PMUPDATE/NOTES2/15--MR. HAWTHORNE STATED THAT HE CAN
AFFORD TO PAY ONLY $500 A MONTH NOW AND
WILL INCREASE HIS PAYMENT TO $1,000 A
MONTH ONCE HIS JOB BECOMES FULL TIME
AGAIN. I EXPLAINED TO HIM THAT INTEREST
IS ALMOST $300 PER MONTH AND THAT HE
WOULD NEED TO COVER THE INTEREST THAT IS
ADDED MONHLY AND ALSO MONEY TOWARDS THE
PRINCIPAL. HE STATED THAT HE WILL TRY
AND INCREASE HIS PAYMENTS WHEN HE GOES
BADK TO WORK BUT WILL PAY WHAT HE CAN
UNTIL THEN. TED
12-14-201202:18 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/14/2012
PAYMENT AMOUNT: $500.00
10-05-201201:45 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/05/2012
PAYMENT AMOUNT: $700.00
07-27-201202:12 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/27/2012
PAYMENT AMOUNT: $700.00
06-22-201202:52 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/22/2012
PAYMENT AMOUNT: $1,000.00
05-21-201211:17 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/21/2012
PAYMENT AMOUNT: $1,000.00
04-20-201201:40 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/20/2012
PAYMENT AMOUNT: $1,000.00
03-16-201203:25 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/16/2012
PAYMENT AMOUNT: $1,000.00
02-17-201211:43 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/17/2012
PAYMENT AMOUNT: $1,000.00
01-13-201202:13 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/13/2012
PAYMENT AMOUNT: $1,000.00
12-19-201110:53 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/19/2011
PAYMENT AMOUNT: $1,000.00
11-18-201109:50 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/18/2011
PAYMENT AMOUNT: $1,000.00
10-14-201103:03 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/14/2011
PAYMENT AMOUNT: $1,000.00
10-13-201110:46 AMUPDATE/NOTES10/13/11--PREPARED MEMO WITH RELEASE NON
TO RICKY HELMS AND GIVEN TO APRIL
HARTSEIL FOR PROOFREADING. TED
10-11-201108:55 AMUPDATE/NOTES10-11-11 THIS CASE APPEARED IN MY BOX
WITH THE NOTICE OF NUISANCE RELEASE FOR
THE BCC ON AUG 16, 2011 ON TOP OF THE
FILE /. DO NOT KNOW WHY AND NO NOTES ON
SYSTEM OR FILE / THIS CASE SHOULD BE
PREPARED FOR RICKY ALONG WITH ALL THE
OTHERS THAT WHERE GOING TO THE BCC /AH
09-15-201101:20 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/15/2011
PAYMENT AMOUNT: $1,000.00
08-15-201108:14 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/15/2011
PAYMENT AMOUNT: $1,000.00
07-25-201104:49 PMUPDATE/NOTES7/22/11--PREPARED RELEASE NOTICE OF
NUISANCE TO GO BEFORE THE BCC ON AUGUST
16. CHECKED TO SEE IF ONE WAS
PREVIOUSLY DONE AND WAS NOT. GIVEN TO
APRIL HARTSEIL FOR PROOFING. TED
07-08-201109:09 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/08/2011
PAYMENT AMOUNT: $1,000.00
07-08-201108:48 AMUPDATE/NOTESNATHANIEL HAWTHORNE, JR. CAME INTO THE
OFFICE AND SIGNED A PAYMENT AGREEMENT
TO PAY OFF THE LIEN AT $1,000 PER MONTH
ON
THE 15TH OF EACH MONTH. I GAVE HIM A
COPY OF THE PAYMENT AGREEMENT AND A
PRINTOUT OF WHAT IS CURRENTLY OWING AND
THE LENGTH OF TIME IT WILL TAKE TO PAY
OFF THE LIEN AT THE CURRENT RATE OF
PAYMENT. HE CAN BE REACHED AT
863-214-8181 OR AT 863-241-3055 (CORAL,
HIS WIFE). TED
06-27-201110:16 AMUPDATE/NOTES06-27-11 ASKED TO REVIEW FILE BY TED FOR
RELEASE OF NOTICE OF NUISANCE / DID NOT
FIND THE RELEASE AND TED STATED THEY ARE
TRYING TO MAKE PAYMENT ON THE LIEN I
ALSO NOTICIED THAT THE TAXES HAVE NOT
BEEN PAID IN THREE YEARS / PLACED COPY
OF THE TAXES DUE ( $18,623.48)IN THE
FILE /AH
06-27-201108:36 AMUPDATE/NOTES6/27/11--ENTERED BCC INTO GENEREO. WAS
NEVER ENTERED PREVIOUSLY WITH 10%
INTEREST PER ANNUM ACCRING FROM 6/24/07
(ONE MONTH AFTER IT WAS RECORDED). TED
06-27-201108:35 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 06/24/07 FINE AMT: 9.60
06-27-201108:34 AMUPDATE/NOTESLIEN RECORDED 05/25/07 FOR 35,026.51
BOOK 2071 PAGE 912
06-20-201110:04 AMUPDATE/NOTESMR. HAWTHORNE CAME INTO THE OFFICE
REGARDING THE LIEN LETTER STATING HE
HAD
NEVER RECEIVED THE BILL (A COPY OF THE
LIEN) AND THAT THIS WAS THE FIRST HE
HAD
RECEIVED A COPY OF THE LIEN. I WENT
THROUGH THE FILE WITH MR. HAWTHORNE
SHOWING HIM SIGNED COPY OF THE RETURN
RECEIPTS AND OTHER NOTICES MAILED OUT.
TED
06-08-201102:06 PMUPDATE/NOTES6/8/11--MAILED CODE ENFORCEMENT LIEN
LETTER REGARDING POSSIBLE FORECLOSURE
STATING THAT LIEN HAS TO BE PAID IN
FULL WITHIN 30 DAYS UPON RECEIPT OF THE
LETTER. JO ANNE
05-11-201109:03 AMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
07-25-200709:34 AMREINSPECTIONCOMPLIED BY COUNTY
07-25-200707:51 AMCLOSE COMPLAINTCASE CLOSED BY ECONKLIN
06-25-200702:50 PMREINSPECTION06-25-07 FORMANS HAS COMPLETED THE JOB
THIS CASE IS OKAY TO PAY AND RELEASE THE
NUISANCE /AH
06-18-200701:48 PMREINSPECTION06-18-07 DEMOLITION CURRENTLY UNDER WAY
BY FORMANS AND ACTUALLY ALMOST COMPLETED
/ TOOK FOUR PHOTOS TODAY AND HE WILL
CALL TO GET MORE PHOTOS WHEN HE IS
COMPLETLY DONE / 20 MINS /AH
05-22-200701:39 PMREINSPECTION05-22-07 THE LIEN WAS APPROVED BY THE
BCC 4-0 WITH JACKSON ABSTAINING /
FORMANS HAS RECIEVED THE PURCHASE ORDER
AND DID THEIR TEN DAY NOTICE TO THE
STATE AND THEY CURRENTLY HAVE THE
ASBESTOS ABATEMENT COMPLANY IN THERE NOW
COMPLETEING THE ABATEMENT / IF YOU HAVE
ANY WUESTIONS OR PROBLEMS PLEASE CALL
HIM AT443-2010 OR 443-1033 / THANKS /AH
03-06-200701:37 PMREINSPECTIONWENT WITH DON JOHNSON FROM JOHNSONS
EXCAVATING TO GIVE BID ON DEMO WITH D/S
TAGTEMEIR?? / ALSO SENT OUT LETTERS TO
ANY ONE WHO HAS AN INTEREST IN HAWTHORNE
REAL ESTATE AND ALL TAX CERTIFICATE
HOLDERS /5 HOURS /AH
03-01-200707:53 AMREINSPECTIONWENT WITH TIM SPARKS AND D/S WEED OUT TO
GET BID FOR CROSS ENVIROMENTAL /60 MINS
/AH
09-20-200605:09 PMREINSPECTIONBID BACK FOR HAZMAT, STILL WAITING ON
CONTRACTORS BIDS
06-21-200607:35 AMREINSPECTIONRED TAGGED 8-9 JUNK CARS
06-21-200607:32 AMREINSPECTION6-21-06 SENDING LETTER OWNER AND TENANT,
TO NOTIFY THAT THE CARS WERE TAGGED,
GAVE 10 DAYS, BEV
06-20-200612:48 PMREINSPECTION6-20-06 EDDIE TAGGED SOME CARS, SOMEONE
CAME OUT AND TOLD HIM TO LEAVE AND GET
OFF THE PROPERTY, HE GOT THE CARS TAGGED
AND SOME PHOTOS, THE 3 GENTLEMEN TOLD
HIM TO NOT COME BACK AND IF HE DOES HE
BETTER BRING THE LAW WITH HIM, BEV
01-12-200610:31 AMREINSPECTIONPOSTED GETTING READY FOR BIDS.
10-18-200505:14 PMREINSPECTION10-18-05 APPROVED BY THE COMMISSION FOR
A NOTICE OF NUISANCE WAITING FOR THE
PAPARERWORK TO COME BACK /AH
10-10-200512:27 PMREINSPECTION10-10-05 PER EDDIE, GOING TO BOCC, BEV
08-23-200511:47 AMREINSPECTION8-23-05 S.Y. MOSELY'S REPORT STATES TO
DEMOLISH, SENT LETTER, GAVE 20 DAYS TO
COMPLY, BEV
07-14-200503:15 PMCREATE COMPLAINTCOMPLAINT RECORDED BY ECONKLIN
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