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Case: T99VL01322
Case Details
Entered Date:
05/03/1999
Applicant:
MONTE CARLO INVESTMENTS LLC
Description:
COMPLAINT:EMERGENCY FIRE CALL OUT VIOLATION:BUILDING CONDEMNED
Outstanding Inspections
Case Number: T99VL01322
Case Status: CLOSED
Case Description: COM: FIRE
Total Outstanding Inspections - 2
| End Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| FOLLOW UP CODE VIOLATION | None | Not Inspected | ||
| 05/03/1999 | INITIAL CODE VIOLATION | EMONAHAN | Violation | VIOLATION |
Completed Activity Special Conditions
Case Description - COM: FIRE
Case Number - T99VL01322
Case Status: CLOSED
Total Completed Case Activity Conditions: 2
| Date | Name |
| 05/03/1999 | 05/01/99 NOTICE AND ORDER INDEMNIFICATION SIGNED @ SITE. ON 5/1/99 A FIRE OCCURRED @ THE SITE & BURNED THE ENTIRE STRUCTURE. THE UTILITIES (GAS & ELEC.) WERE DISCONNECTED. THE BUILDING IS CONDEMNED. BIFF BAKER FENCED PROPERTY. 05/05/99 NOTICE & ORDER INDEMNIFICATION FOLLOW UP REQUEST. 05/05/99 PER INSP. E. MONAHAN, FENCING WILL BE PAID FOR BY INSURANCE CO, CUNNINGHAM & LINDSEY, REX E. PORTER ADJUSTER-IN-CHARGE, 929B N. SWAN RD, TUCSON, AZ 85711, FOLLOW-UP SCHEDULED FOR 06/07/99. |
| 05/24/1999 | 05/28/99 BILL SENT TO OWNERS FOR A TEMPORARY FENCING, BIFF BAKER FENCE., INVOICE 28445., $94.09. 05/28/99 BILL SENT TO OWNERS FOR A EMERGENCY TEMPORARY FENCING, BIFF BAKER FENCE., INVOICE 28435., $ 2,201.09. 06/25/99 RECEIVED A CALL FROM KEATONS & COMPANY INC SAYING WE HAVE THE WRONG OWNERS. IT TURNS OUT THE INSPECTOR HAD THE WRONG ADDRESS. BILL WILL BE SENT TO CORRECT OWNERS. 06/28/99 BILL SENT TO CORRECT OWNERS FOR REINFORCED TEMPORARY FENCING, BIFF BAKER FENCE., INVOICE 28445., $94.09. 06/28/99 BILL SENT TO CORRECT OWNERS FOR A EMERGENCY TEMPORARY FENCING, BIFF BAKER FENCE., INVOICE 28435., $2,201.09. 8/18/99 MEMO SENT TO ACCOUNTING AND BETTY BORQUIN TO DISMISS ACCOUNTS BECAUSE WAS SENT TO WRONG OWNERS. 09/10/99 CANCELED BILLING TO MONTE CARLO INVESTMENTS, THEIR INSURANCE PAID BIFF BAKER DIRECTLY. SENT TO KAREN IN ACCT. & BETTY IN DELINQUENT ACCOUNTS. 10/04/99 SENT MEMO SIGNED BY PAUL SWIFT TO KAREN & BETTY 02/05/00 SENT ANOTHER MEMO TO CANCEL BILLING INVOICE #99071500064 FOR $94.09. ALSO RELEASED 2 CLAIMS OF LIEN THE SECOND ONE FOR $94.09 MAY OR MAY NOT HAVE BEEN RECORDED, WILL UPDATE COMMENTS WHEN RECORDED COPY IS RECEIVED BACK FROM TESSIE. |