| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-08-07 | 16:24:03 | COMMENTS | LIEN RELEASED ON 07/25/2013 BOOK 26204 PAGE 1515
|
| 2013-06-28 | 10:53:56 | COMMENTS | EACH FINE REDUCED TO $2000 PAYABLE WITHIN 30 DAYS OR FINES REVERT BACK TO ORIGINAL AMOUNTS
|
| 2013-06-28 | 10:53:53 | COMMENTS | FINE PAID 18-209-A PAID DATE: 05/31/13 PAID AMT: 2000.00
|
| 2013-06-28 | 10:53:53 | COMMENTS | FINE SETTLED 18-209-A SETTLE DT: 05/15/13 SETTLE AMT: 2000.00
|
| 2013-06-28 | 10:53:34 | COMMENTS | FINE SETTLED 18-162-A SETTLE DT: 05/15/13 SETTLE AMT: 2000.00
|
| 2013-06-28 | 10:53:34 | COMMENTS | FINE PAID 18-162-A PAID DATE: 05/31/13 PAID AMT: 2000.00
|
| 2013-05-09 | 11:08:15 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 5/15/13 LIEN REDUCTION
|
| 2013-04-08 | 15:19:20 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2013-03-01 | 12:45:34 | COMMENTS | IN COMPLIANCE 18-209-A COMPLIANCE DATE WAS : 01/09/13
|
| 2013-03-01 | 12:45:28 | COMMENTS | IN COMPLIANCE 18-162-A COMPLIANCE DATE WAS : 01/09/13
|
| 2013-01-09 | 11:29:43 | COMPLY CASE | PROPERT IS VACANT AND OTHER VIOLATIONS ARE IN COMPLIANCE AS OF 1/9/2013.
|
| 2011-05-09 | 10:03:56 | CONTRACTORS INVOICE APPROVED | BUSHOG WORK ORDER APPROVED SENT INVOICE TO BE PROCESSED
|
| 2011-05-05 | 15:16:17 | COMMENTS | LIEN RECORDED 04/20/11 FOR 0.00 BOOK 24481 PAGE 1307
|
| 2011-05-04 | 15:48:26 | CONTRACTORS INVOICE RECEIVED | RECEIVED BUSHOG INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2011-04-22 | 15:57:06 | COMMENTS | ADDED FINE ON 18-162-A START DATE: 04/19/11 FINE AMT: 100.00
|
| 2011-04-22 | 15:49:40 | COMMENTS | AONC SENT TO LAW
|
| 2011-04-20 | 08:30:31 | CONTRACTOR | |
| 2011-04-18 | 11:15:39 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-04-18 | 10:52:31 | REINSPECTION (ADDITIONAL) | |
| 2011-04-12 | 13:37:53 | COMMENTS | ADDED FINE ON 18-209-A START DATE: 04/02/11 FINE AMT: 100.00
|
| 2011-04-12 | 13:35:22 | COMMENTS | AONC SENT TO LAW
|
| 2011-04-01 | 10:52:08 | REINSPECTION FOR SM ORDER FEES | |
| 2011-03-16 | 10:50:50 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR 18-162-A & 22-32-A; 15 DAYS OR $100 PER DAY FOR OTHERS OR 30 DAYS OR ABATEMENT IN NOT COMPLIED; NO ONE PRESENT
|
| 2011-03-16 | 09:07:24 | NOTICE OF HEARING | 03/16/2011 HEARING SCHEDULED VLUSTER
|
| 2011-03-01 | 08:36:59 | POSTED PROPERTY/CITY HALL | POST
|
| 2011-02-23 | 09:07:24 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
|
| 2011-02-16 | 16:34:18 | CERTIFIED MAIL RETURNED | 70101670000010980671,BOX CLOSED
|
| 2011-02-15 | 16:34:45 | CERTIFIED MAIL SENT | 70101670000010980671
|
| 2011-02-11 | 09:07:24 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED VLUSTER
|
| 2011-02-11 | 09:04:04 | FORWARD TO SPECIAL MASTER | |
| 2011-02-07 | 09:55:19 | REINSPECTION | SM.
|
| 2011-01-12 | 09:55:19 | INITIAL INSPECTION | NO RENTAL LICENSE NOR COU, TRASH AND DEBRIS ON PROPERTY AND SWALE, OUTDOOR STORAGE, OVERGROWTH,
|
| 2011-01-12 | 09:55:19 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|