| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-03-01 | 12:41:13 | COMMENTS | LIEN RELEASED ON 12/31/2012
BOOK 25684 PAGE 1056
|
| 2012-12-03 | 12:15:25 | COMMENTS | FINE PAID 18-265
PAID DATE: 11/29/12 PAID AMT: 800.00
|
| 2012-11-16 | 15:53:30 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 11/14/12 SETTLE AMT: 800.00
|
| 2012-11-14 | 15:53:02 | SPECIAL MASTER ORDER | LIEN REDUCED TO $800 PAYABLE WITHIN 30
DAYS OR $53,300
|
| 2012-11-13 | 11:51:42 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 11/14/12 @ 1:00PM FOR LIEN
REDUCTION
|
| 2012-11-08 | 11:59:50 | RH CXL (NON-COMPLY OR DEBT) | OUTSTANDING UTILITY BILL - EMAILED
OWNER
|
| 2012-10-11 | 16:09:03 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-09-26 | 13:20:26 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 09/05/12
|
| 2012-02-22 | 15:05:50 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD,
EMAILED REQUESTER
|
| 2012-02-22 | 15:00:12 | COMMENTS | FINE UPDATED TO CORRECT VIOTION CODE PER
ORDER FINE CHANGED 18-209-J START DATE:
FINE AMT:
|
| 2012-02-22 | 14:59:57 | COMMENTS | ADDED FINE ON 18-265
START DATE: 03/22/11 FINE AMT: 100.00
|
| 2012-02-07 | 10:05:26 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION REQUEST RECEIVED, FINES
ACCRUING,DEBT SEARCH,REQUESTED
INSPECTIONS
|
| 2011-05-05 | 15:20:42 | COMMENTS | LIEN RECORDED 04/20/11 FOR 0.00
BOOK 24481 PAGE 1312
|
| 2011-04-12 | 13:51:02 | COMMENTS | ADDED FINE ON 18-209-J
START DATE: 03/22/11 FINE AMT: 100.00
|
| 2011-04-12 | 13:50:32 | COMMENTS | AONC SENT TO LAW
|
| 2011-03-22 | 14:15:12 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-03-21 | 10:35:22 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT OBTAIN A BOARDING
CERTIFICATE FINES TO START RUNNING
|
| 2011-02-16 | 14:06:11 | NOTICE OF HEARING | 02/16/2011 HEARING SCHEDULED KLAVINE
|
| 2011-02-16 | 10:34:54 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-165/18-209-J COMPLIED; NO ONE PRESENT
|
| 2011-01-24 | 15:49:22 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
|
| 2011-01-20 | 09:15:06 | CONTRACTORS INVOICE RECEIVED | SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2011-01-07 | 10:04:10 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO ANCHORS
|
| 2011-01-04 | 15:04:46 | COMMENTS | SENT TO CITY CONTRACTOR TO BE BOARDED
|
| 2010-12-28 | 15:03:44 | CERTIFIED MAIL RETURNED | 70080500000134846631,VACANT
|
| 2010-12-17 | 14:06:11 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2010-12-08 | 11:39:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2010-12-06 | 17:10:40 | CERTIFIED MAIL SENT | 70080500000134846631
|
| 2010-12-03 | 14:06:11 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2010-12-03 | 14:02:18 | MAKE A VIOLATION | MAKEVIO RECORDED KLAVINE
|
| 2010-12-01 | 15:40:22 | INITIAL INSPECTION | |
| 2010-11-30 | 15:40:20 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY BCARMAN
|
