| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-08-15 | 10:47:15 | COMMENTS | LIEN RELEASED ON 07/28/2014
BOOK 26943 PAGE 0311
|
| 2014-07-15 | 13:04:56 | CLOSE CASE | CLOSE FUNCTION BY MJOYCE
|
| 2014-07-11 | 09:09:52 | COMMENTS | PAID IN FULL. PREPARING RELEASE AND
WILL HAVE EXECUTED AND RECORDED.
|
| 2014-07-11 | 09:09:46 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 06/23/14 PAID AMT: 900.00
|
| 2014-06-23 | 10:39:08 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/18/14 SETTLE AMT: 900.00
|
| 2014-06-18 | 10:37:59 | SPECIAL MASTER ORDER | REDUCED TO $900, PAYABLE WITHIN 30 DAYS.
CHAD TAMAROFF, ESQ ATTENDED HEARING.
|
| 2014-06-04 | 13:26:07 | COMMENTS | CHAD TAMAROFF, ESQ. ATTENDED HEARING AND
ASKED FOR IT TO BE CONTINUED UNTIL
6-18-14 BECAUSE HE SAID THEY WERE TOLD
THE 18TH ANYWAYS AND THEY WERENT
PREPARED.
|
| 2014-03-04 | 11:26:35 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED - REQUEST ON
HOLD
|
| 2014-01-21 | 13:36:18 | COMMENTS | REQUESTED FINANCE TO REPORT ANY
OUTSTANDING DEBT TO BE PAID - CODE
SUPERVISOR STATED THAT THE PROPERTY MUST
PASS INSPECTION
|
| 2013-04-23 | 16:37:16 | RH CXL (NON-COMPLY OR DEBT) | |
| 2013-03-29 | 14:53:16 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2009-10-16 | 13:54:27 | COMMENTS | HUNTER ROBINSON/WEALTHBRIDGE MORTGAGE
CO. 503 597 7423 /SERVICER/PROPERTY
PRESERVATION FOR BANK
CALLED REGARDING STATUS OF
CASE/PROPERTY.I LEFT MESSAGE FOR HIM TO
CALL ME TO DISCUSS CASE.I TOOK CURRENT
PHOTOS OF PROPERTY.DEBRIS/DEAD
VEGETATION ON PROPERTY,GRASS/WEEDS BEING
MAINTAINED.BOARDING CERTIFICATE NEEDED
OR REMOVAL OF BOARDS AND REPAIR
WINDOWS/DOORS AND KEEP PROPERTY SECURED.
|
| 2009-02-12 | 11:15:44 | COMMENTS | LIEN RECORDED 01/23/09 FOR 0.00
BOOK 23047 PAGE 0892
|
| 2009-01-08 | 14:57:07 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/28/08 FINE AMT: 100.00
|
| 2009-01-07 | 14:56:26 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM
10/28/08-12/3/08
|
| 2009-01-07 | 13:01:00 | NOTICE OF HEARING | 01/07/2009 HEARING SCHEDULED AHOSEY
|
| 2008-12-03 | 13:01:00 | REINSPECTION | PRE-HEARING INSP SCHED AHOSEY-COMPLIED
BY CITY CONTRACTOR.PHOTOS.
|
| 2008-12-03 | 11:44:18 | COMPLY CASE | CITY CONTRACTOR COMPLIED.PHOTOS.
|
| 2008-12-03 | 11:43:16 | CONTRACTOR | CITY CONTRACTOR COMPLIED VIOLATIONS
TODAY PER INVOICE.I SIGNED OFF ON
INVOICE 2/10/09.
|
| 2008-11-26 | 15:16:22 | CERTIFIED MAIL RETURNED | 70080500000135569751
UNCLAIMED
|
| 2008-11-25 | 11:05:30 | COMMENTS | CUT/CLEAN WORKORDER APPROVED BY ROBERT
CRESTON.
|
| 2008-11-20 | 10:05:03 | REINSPECTION | 16TH DAY REI.FROM POSTING-FAILED.NO
CONTACT FROM OWNER.PHOTO.WILL SUBMIT
CUT/CLEAN PACKAGE FOR APPROVAL.
|
| 2008-11-07 | 09:15:56 | CERTIFIED MAIL SENT | 70080500000135569751
|
| 2008-11-04 | 15:23:16 | AFFIDAVIT OF POSTING | COMPLETED.PHOTO ATTACHED.TURNED IN FOR
NOTARIZATION 11/06/08.
|
| 2008-11-04 | 15:23:02 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
|
| 2008-11-03 | 13:01:00 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED AHOSEY
|
| 2008-11-03 | 10:05:03 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AHOSEY
|
| 2008-11-03 | 10:05:03 | INITIAL INSPECTION | INSPECTION FAILED DUE TO TRASH, GRASS.
|
