6/28/00: FAILURE TO PROVIDE LEAD HAZARD INFORMATION. 9/6/00: CHECK NUMBER 871974 WAS RECEIVED IN THE AMOUNT OF $1925 (1 OF 4) 12/11/00: CHECK NUMBER 872468 WAS RECEIVED IN THE AMOUNT OF $1925 (2 OF 4) 3/15/01: THE THIRD PAYMENT, CHECK NUMBER 13990 WAS RE CEIVED IN THE AMOUNT OF $1,925. 6/11/01: THE FOURTH AND FINAL PAYMENT OF $1,925 WAS RECEIVED. THE CHECK, NUMBER 940686 PAYS THE PENALTY IN FULL AND THE CASE IS CLOSED.