| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-09-22 | 07:54:42 | COMMENTS | LIEN RELEASED ON 09/10/2015
BOOK 27791 PAGE 1697
|
| 2015-08-21 | 11:43:39 | 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.
|
| 2015-08-21 | 11:43:33 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/13/14 PAID AMT: 1000.00
|
| 2014-08-04 | 12:05:10 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 07/30/14 SETTLE AMT: 1000.00
|
| 2014-07-30 | 12:04:45 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
|
| 2014-05-12 | 18:02:33 | REDUCTION HEARING REQ RECEIVED | RESTARTED REQUEST PER PROPERTY REP
|
| 2014-05-07 | 17:44:57 | 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 | 14:30:39 | REDUCTION HEARING REQ RECEIVED | RESTART REQUEST
|
| 2014-03-24 | 14:30:17 | RH CXL (NON-COMPLY OR DEBT) | |
| 2014-03-17 | 14:16:25 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-01-07 | 13:02:55 | COMMENTS | LIEN RECORDED 12/16/10 FOR 0.00
BOOK 24263 PAGE 1343
|
| 2010-12-02 | 15:34:43 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/27/10 FINE AMT: 150.00
|
| 2010-12-01 | 15:30:57 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM
9/27/10-10/29/10; NO ONE PRESENT
|
| 2010-12-01 | 09:33:53 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED KLAVINE
|
| 2010-11-12 | 08:52:54 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED BY CODE
OFFICER,SUBMITTED INVOICE FOR PROCESSING
|
| 2010-11-10 | 13:38:35 | CONTRACTORS INVOICE APPROVED | COMPLIED BY CONTRACTOR ON 10/29/10. 33
DAYS OUT OF COMPLIANCE
|
| 2010-11-05 | 16:00:14 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2010-10-20 | 13:43:37 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2010-10-18 | 13:58:07 | CONTRACTOR | |
| 2010-10-18 | 10:13:56 | REINSPECTION | SENT TO CITY CONTRACTOR
|
| 2010-10-13 | 09:33:53 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2010-10-13 | 09:31:37 | REINSPECTION | CERT-SENT SIGNED ON 10-2-10 REI SET FOR
10-18-10
|
| 2010-10-02 | 10:37:12 | CERTIFIED MAIL RECEIVED | 70080500000134842596,SIGNED
|
| 2010-09-29 | 09:42:28 | CERTIFIED MAIL SENT | OPENED IN ERROR
|
| 2010-09-29 | 09:41:06 | CERTIFIED MAIL SENT | 70080500000134842596
|
| 2010-09-27 | 10:50:26 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2010-09-27 | 09:33:53 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2010-09-27 | 09:31:37 | INITIAL INSPECTION | |
| 2010-09-27 | 09:31:36 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
