| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-10-04 | 10:47:31 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 11/27/19 PAID AMT: 7059.00
|
| 2021-10-04 | 10:47:31 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 10/07/19 SETTLE AMT: 7059.00
|
| 2021-10-04 | 10:37:33 | COMMENTS | CONDITIONAL RELEASE RESO 291-19 PROVIDED
FOR A REDUCED ADMINISTRATIVE FINE IN THE
AMOUNT OF $120,000 FOR THE FOLLOWING
LIENS: APPLYING $7,059 FOR EACH AS THE
REDUCED AMOUNT THAT WAS PAID TO SETTLE.
719 52ND ST.: CE11070215, CE10080170,
CE09090029, CE08050521, CE08030851,
CE07110049
947 43RD ST.: CE05090012
1129 22ND ST.: CE02080267
4215 GREENWOOD AVE.: CE09050334,
CE11050350, CE11050351, CE18060714
803 DOUGLASS AVE.: CE09100101,
CE10030757, CE09070926, CE11050008
923 3RD ST.: CE15090432
|
| 2021-04-29 | 09:34:57 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 10/07/19 SETTLE AMT: 0.00
|
| 2019-10-07 | 10:51:32 | COMMENTS | CONDITIONAL RELEASE PAYMENT MADE
11/27/19 - OTHER CONDITIONS MUST ALL BE
MET BY 4/4/20. SEE RESO 291-19. ALL
CONDITIONS MET INCLUDING PAYMENT OF
ADMINISTRATIVE FINE. RELEASE RECORDING
IN OR BK 31179 PG 0646-CLOSING CASE
|
| 2014-04-02 | 12:09:04 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED, OUTSTANDING DEBT
- REUQEST ON HOLD
|
| 2014-03-20 | 11:12:45 | REDUCTION HEARING REQ RECEIVED | RESTARTED REQUEST
|
| 2014-02-10 | 11:55:08 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2010-11-16 | 16:39:16 | COMMENTS | LIEN RECORDED 10/22/10 FOR 0.00
BOOK 24152 PAGE 1230
|
| 2010-10-15 | 11:42:38 | CONTRACTORS INVOICE APPROVED | CONTRACTORS INVOICE APPROVED BY CODE
OFFICER,SENT INVOICE FOR PROCCESSING
|
| 2010-10-14 | 08:40:02 | CONTRACTORS INVOICE RECEIVED | INVOICE RECEIVED FROM CONTRACTOR
SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2010-10-12 | 14:51:12 | CERTIFIED MAIL RETURNED | 70080500000134836298,UNCLAIMED
|
| 2010-10-08 | 14:22:22 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 08/10/10 FINE AMT: 450.00
|
| 2010-10-06 | 14:21:46 | SPECIAL MASTER ORDER | REPEAT $450 PER DAY FROM 8/10/10-10/6/10
AND ABATEMENT; NO ONE PRESENT
|
| 2010-10-06 | 13:48:37 | NOTICE OF HEARING | 10/06/2010 HEARING SCHEDULED LHAUGHTO
|
| 2010-10-01 | 11:41:34 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2010-09-27 | 08:58:23 | COMMENTS | F/W TO SUPERVISOR FOR C&C APPROVAL.
|
| 2010-09-20 | 15:17:57 | REINSPECTION | |
| 2010-09-20 | 13:48:37 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2010-08-20 | 10:31:15 | POSTED PROPERTY/CITY HALL | POSTED
|
| 2010-08-18 | 11:25:21 | CERTIFIED MAIL SENT | 70080500000134839298
|
| 2010-08-12 | 13:48:37 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2010-08-10 | 15:17:57 | INITIAL INSPECTION | PROPERTY OVERGROWN
|
| 2010-08-10 | 15:17:56 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
|
