| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2012-02-09 | 15:26:14 | COMMENTS | LIEN RELEASED ON 01/07/2012
BOOK 24944 PAGE 1904
|
| 2011-12-20 | 09:40:54 | COMMENTS | FINE PAID 18-103-B
PAID DATE: 11/29/11 PAID AMT: 2000.00
|
| 2011-11-02 | 13:13:25 | COMMENTS | FINE SETTLED 18-103-B
SETTLE DT: 11/02/11 SETTLE AMT: 2000.00
|
| 2011-11-02 | 13:12:45 | SPECIAL MASTER ORDER | REDUCED TO $2000 PAYABLE WITHIN 30 DAYS
OR $22,400
|
| 2011-10-31 | 14:07:56 | SM - OTHER MATTERS | SCHEDULED FOR 11/2/11 OTHER MATTERS FOR
LIEN REDUCTION
|
| 2011-10-31 | 14:07:27 | COMMENTS | PER JANET HUNTER FINANCE DEPARTMENT NO
OUTSTANDING DEBT
|
| 2011-10-13 | 10:56:54 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-09-08 | 14:15:48 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST STOPPED,
EMAILED OWNER
|
| 2011-08-31 | 12:11:04 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH,REQUESTED INSPECTIONS
|
| 2011-08-31 | 11:43:20 | COMMENTS | IN COMPLIANCE 18-103-B
COMPLIANCE DATE WAS : 08/30/11
|
| 2011-03-11 | 14:47:38 | COMMENTS | LIEN RECORDED 02/16/11 FOR 0.00
BOOK 24368 PAGE 0136
|
| 2011-01-28 | 14:37:46 | COMMENTS | ADDED FINE ON 18-103-B
START DATE: 01/18/11 FINE AMT: 100.00
|
| 2011-01-28 | 14:36:54 | COMMENTS | AONC SENT TO LAW
|
| 2011-01-28 | 13:25:29 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-01-17 | 12:52:22 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY ADD FINES FOR
18-265 AND 18-103-B
|
| 2010-12-15 | 14:31:54 | NOTICE OF HEARING | 12/15/2010 HEARING SCHEDULED BCARMAN
|
| 2010-12-15 | 12:52:10 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY; NO ONE PRESENT
|
| 2010-12-15 | 09:50:48 | NOTICE OF HEARING | 12/15/2010 HEARING SCHEDULED KLAVINE
|
| 2010-12-09 | 14:31:54 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED BCARMAN
|
| 2010-12-08 | 13:31:11 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
|
| 2010-12-07 | 09:13:31 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 11/23/10
|
| 2010-12-03 | 09:20:55 | CONTRACTORS INVOICE RECEIVED | INVOICE RECEIVED FROM BUSHOG,SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2010-11-22 | 14:29:07 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2010-11-19 | 14:31:55 | REINSPECTION | PRE-HEARING INSP SCHED BCARMAN
|
| 2010-11-19 | 12:43:53 | CONTRACTOR | |
| 2010-11-19 | 09:50:48 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2010-11-19 | 09:48:46 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
|
| 2010-11-09 | 11:10:12 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2010-10-28 | 09:57:32 | CERTIFIED MAIL RETURNED | 70080500000134843901,NOT KNOWN
|
| 2010-10-19 | 15:59:31 | CERTIFIED MAIL SENT | 70080500000134843906
|
| 2010-10-15 | 09:50:48 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2010-10-15 | 09:48:46 | INITIAL INSPECTION | |
| 2010-10-15 | 09:48:45 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
