| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-02-24 | 15:39:43 | COMMENTS | LIEN RELEASED ON 02/04/2014
BOOK 26596 PAGE 0890
|
| 2014-01-27 | 15:33:51 | COMMENTS | PREPARED RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
|
| 2014-01-27 | 15:33:46 | COMMENTS | FINE PAID 18-265
PAID DATE: 01/15/14 PAID AMT: 200.00
|
| 2014-01-21 | 15:39:26 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 01/15/14 SETTLE AMT: 200.00
|
| 2014-01-15 | 15:38:47 | SPECIAL MASTER ORDER | REDUCED TO $200, PAYABLE WITHIN 30 DAYS.
JUAN PARRA ATTENDED HEARING.
|
| 2014-01-07 | 13:06:12 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 1/15/14 OTHER MATTERS FOR
LIEN REDUCTION
|
| 2013-07-19 | 14:36:28 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-07-31 | 09:22:12 | RH CXL (NON-COMPLY OR DEBT) | EMAILED OWNER REGARDING VIOLATIONS,
REQUEST ON HOLD
|
| 2012-07-25 | 10:49:47 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-06-21 | 11:58:30 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 06/19/12
|
| 2010-11-16 | 16:37:48 | COMMENTS | LIEN RECORDED 10/22/10 FOR 0.00
BOOK 24152 PAGE 1227
|
| 2010-09-29 | 14:10:40 | COMMENTS | SENT AONC TO LAW
|
| 2010-09-29 | 14:07:28 | COMMENTS | ADDED FINE ON 18-265
START DATE: 09/21/10 FINE AMT: 100.00
|
| 2010-09-29 | 08:06:58 | CLOSE CASE | FINE IMPOSED ON 18-265 PER ORDER CLOSE
FUNCTION BY LHAUGHTO
|
| 2010-09-24 | 16:36:05 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, SUBMITTED INVOICE FOR
PROCESSING
|
| 2010-09-23 | 16:51:58 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO COCE OFICER FOR APPROVAL
|
| 2010-09-20 | 15:40:02 | REINSPECTION FOR SM ORDER FEES | COMPLIED BY CITY'S CONTRACTORS (B&S)
C&C).
|
| 2010-09-20 | 10:14:48 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, SUBMITTED INVOICE FOR
PROCESSING
|
| 2010-09-17 | 10:14:04 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
|
| 2010-09-09 | 13:59:36 | COMMENTS | COMPLY BY CITY'S CONTRACTOR.
|
| 2010-09-03 | 10:13:20 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2010-08-23 | 16:51:22 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2010-08-18 | 15:36:33 | SPECIAL MASTER ORDER | FINDING OF FACT AND ABATEMENT FOR
18-209-A, 18-209-B, 18-209-J/30 DAYS OR
$100 PER DAY FPR 18-265; NO ONE PRESENT
|
| 2010-08-18 | 10:54:44 | NOTICE OF HEARING | 08/18/2010 HEARING SCHEDULED LHAUGHTO
|
| 2010-08-17 | 07:45:19 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL C&C & B &
S.
|
| 2010-08-05 | 10:52:11 | REINSPECTION | FAILED.
|
| 2010-07-30 | 10:54:44 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2010-07-27 | 11:26:13 | CERTIFIED MAIL RETURNED | 70080500000134830920,VACANT
|
| 2010-07-20 | 13:08:59 | CERTIFIED MAIL SENT | 70080500000134830920
|
| 2010-07-13 | 07:36:56 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY.
|
| 2010-07-09 | 11:35:22 | MAKE A VIOLATION | MAKEVIO RECORDED LHAUGHTO |
| 2010-07-09 | 10:54:44 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2010-06-21 | 10:59:50 | INITIAL INSPECTION | OUTDOOR STORAGE, C&C, SHED UNSECURED.
|
| 2010-06-17 | 10:59:47 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY ADARROUG
|
