| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-06-09 | 12:38:08 | COMMENTS | LIEN RELEASED ON 05/26/2020
BOOK 31450 PAGE 0129
|
| 2020-05-07 | 12:32:31 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/17/15 PAID AMT: 500.00
|
| 2015-11-09 | 13:02:44 | COMMENTS | FINE PAID 18-265
PAID DATE: 10/27/15 PAID AMT: 250.00
|
| 2015-10-22 | 09:11:16 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 10/21/15 SETTLE AMT: 250.00
|
| 2015-10-21 | 09:11:26 | SPECIAL MASTER ORDER | LIEN REDUCED TO $250.00, PAYABLE WITHIN
30 DAYS. NICK PATEL ATTENDED HEARING.
|
| 2015-08-10 | 10:42:48 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 08/05/15 SETTLE AMT: 0.00
|
| 2015-08-05 | 16:11:08 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 06/19/15
|
| 2015-08-05 | 16:00:39 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/05/15 SETTLE AMT: 500.00
|
| 2015-08-05 | 15:54:07 | SPECIAL MASTER ORDER | FEES THAT WERE $1,500 WERE REDUCED TO
$500, PAYABLE WITHIN 30 DAYS. NEWMAN
MATHAI ATTENDED HEARING. THE OTHER SET
OF FEES WAS NOT HEARD IN ERROR. WILL
HAVE TO BE RESET FOR HEARING.
|
| 2011-09-27 | 15:56:50 | COMMENTS | 2ND LIEN 9/8/11 OR BK24733 PG 0732
|
| 2011-08-19 | 12:49:07 | COMMENTS | ADDED FINE ON 18-265
START DATE: 04/05/11 FINE AMT: 100.00
|
| 2011-08-19 | 12:48:31 | COMMENTS | AONC SENT TO LAW
|
| 2011-08-16 | 10:15:07 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-04-04 | 15:45:18 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT OBTAIN BOARDING
CERTIFICATE FINES TO START RUNNING
|
| 2011-04-01 | 09:04:19 | COMMENTS | LIEN RECORDED 03/16/11 FOR 0.00
BOOK 24411 PAGE 0995
|
| 2011-03-24 | 12:00:06 | CONTRACTORS INVOICE APPROVED | SENT INVOICE FOR PROCESSING
|
| 2011-03-11 | 09:53:06 | CERTIFIED MAIL RETURNED | 70101670000010980244,UNCLAIMED
|
| 2011-03-11 | 09:19:25 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-03-02 | 15:46:34 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/26/11 FINE AMT: 50.00
|
| 2011-03-02 | 15:44:16 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FOR A PERIOD OF 30
DAYS FOR 18-209-A/ABATEMENT FOR
18-209-J/30 DAYS OR $100 PER DAY FOR
18-265; NO ONE PRESENT
|
| 2011-03-02 | 14:11:21 | NOTICE OF HEARING | 03/02/2011 HEARING SCHEDULED KLAVINE
|
| 2011-02-23 | 14:16:54 | CONTRACTOR | |
| 2011-02-23 | 14:11:21 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CONTRACTOR
|
| 2011-02-18 | 14:00:25 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
|
| 2011-01-31 | 09:19:37 | CERTIFIED MAIL SENT | 70101670000010980244
|
| 2011-01-27 | 13:47:00 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-01-26 | 14:11:21 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-01-26 | 14:00:25 | INITIAL INSPECTION | |
| 2011-01-26 | 14:00:24 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
