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Case: T22DV00795

Parcel: 106122500


Addresses:

1525 W KILBURN ST

Inspection Status: In Violation

Inspection History: COT - ENFC - Code Enforcement - Follow Up

Date Description Inspector Results Comments
06/27/2023 COT - ENFC - Code Enforcement - Follow Up In Violation 1045 AM - Defendant appeared, City reports she has established a payment plan with Environmental Services Department for the delinquent account and requests an approximately 4 month Compliance Review to ensure she is staying current on the payment plan. Hearing set for November 7, 2023 at 8:30 AM. -VM
11/07/2023 COT - ENFC - Code Enforcement - Follow Up In Violation 830 AM - Hearing was held. City reports that the Environmental Services Department has sent her 55 bills dating back to October 2018 and in that time, she has only made one payment of $300 on 6/5/2023 and the balance is now $1085.28. In addition, because she has failed to make a single payment since the last court hearing date, the payment plan has been removed and the entire past due is now due and subject to container removal once again. City asks for maximum fines be issued and may be in the form of community service. Defendant states she was confused and didn't know what to pay despite having the payment plan with her. Judge orders Defendant to go to ES office and make a payment and set up a payment plan, issues adtl fines of $500; total of $3,311 in fines or 236 hours of community service due. Review hearing set for 12/07/2023 at 10:00 AM. -VM
12/05/2023 COT - ENFC - Code Enforcement - Follow Up Passed On 11/24/2023, Customer paid her Utility Services bill in full. On 12/05/2023, a motion was filed with City Court to close case. Judge waived all fines and court fees. Hearing for 12/07/2023 has been vacated. A one year abatement order will remain in effect until 12/05/2024. Code Enforcement Case will be closed at this time. -VM