| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-09-22 | 07:56:03 | COMMENTS | LIEN RELEASED ON 09/10/2015
BOOK 27791 PAGE 1697
|
| 2015-08-21 | 11:49:32 | COMMENTS | FINE PAID 18-103-J
PAID DATE: 08/13/14 PAID AMT: 1000.00
|
| 2015-08-21 | 11:49:09 | COMMENTS | THIS WAS PAID 8-13-14 AND PROOF WAS
SHOWN AND CONFIRMED BY FINANCE. I AM
PREPARING RELEASE AND WILL HAVE EXECUTED
AND RELEASED.
|
| 2014-08-04 | 12:06:29 | COMMENTS | FINE SETTLED 18-103-J
SETTLE DT: 07/30/14 SETTLE AMT: 1000.00
|
| 2014-07-30 | 12:06:02 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
|
| 2014-05-12 | 18:02:08 | REDUCTION HEARING REQ RECEIVED | RESTARTED REQUEST PER PROPERTY REP
|
| 2014-05-07 | 17:44:27 | RH CXL (NON-COMPLY OR DEBT) | REPORTED BY FINANCE DEPARTMENT -
OUTSTANDING DEBT TO BE PAID
WAITING FOR BUILDINGS RESPONSE
4/25/14 CODE COMPLIANCE INSPECTION
FAILED DUE TO VIOLATIONS
|
| 2014-04-23 | 14:29:56 | REDUCTION HEARING REQ RECEIVED | RESTART REQUEST
|
| 2014-03-24 | 14:29:28 | RH CXL (NON-COMPLY OR DEBT) | |
| 2014-03-17 | 14:16:39 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-05-10 | 12:33:37 | COMMENTS | IN COMPLIANCE 18-103-J
COMPLIANCE DATE WAS : 05/08/11
|
| 2011-01-26 | 11:49:24 | COMMENTS | LIEN RECORDED 01/07/11 FOR 0.00
BOOK 24299 PAGE 1518
|
| 2010-12-13 | 12:30:14 | COMMENTS | ADDED FINE ON 18-103-J
START DATE: 08/31/10 FINE AMT: 100.00
|
| 2010-12-13 | 12:29:32 | COMMENTS | AONC SENT TO LAW
|
| 2010-12-08 | 11:31:41 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2010-08-30 | 11:21:50 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY FINES TO START
RUNNING FOR PAINTING.
|
| 2010-07-28 | 12:09:54 | NOTICE OF HEARING | 07/28/2010 HEARING SCHEDULED KLAVINE
|
| 2010-07-28 | 11:21:37 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY; NO ONE PRESENT
|
| 2010-07-27 | 13:47:39 | CONTRACTORS INVOICE APPROVED | INVOICE SENT FOR PROCESSING
|
| 2010-07-27 | 13:36:17 | COMMENTS | COMPLIED BY CONTRACTOR ON 7/13/10
|
| 2010-07-26 | 13:35:09 | COMMENTS | SENT CONTRACTOR INVOICE TO CODE OFFICER
FOR CONFIRMATION OF WORK COMPLIANCE
|
| 2010-07-12 | 14:02:57 | COMMENTS | FAXED WORK ORDER TO BUSHOG
|
| 2010-07-12 | 12:09:54 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2010-07-09 | 12:50:04 | CONTRACTOR | |
| 2010-07-09 | 12:04:22 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
|
| 2010-06-16 | 11:25:51 | CERTIFIED MAIL RECEIVED | 70080500000134827173, SIGNED BY TYRONE P
|
| 2010-06-14 | 16:07:25 | CERTIFIED MAIL SENT | 70080500000134827173
|
| 2010-06-11 | 08:46:45 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2010-06-10 | 12:09:53 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2010-06-10 | 12:04:22 | INITIAL INSPECTION | |
| 2010-06-10 | 12:04:22 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
