| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-04-11 | 14:39:46 | COMMENTS | LIEN RELEASED ON 03/22/2017
BOOK 28962 PAGE 1996
|
| 2017-03-13 | 10:57:22 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 03/07/17 PAID AMT: 2000.00
|
| 2017-03-01 | 14:03:36 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 03/01/17 SETTLE AMT: 2000.00
|
| 2017-03-01 | 14:03:03 | SPECIAL MASTER ORDER | REDUCED TO $2000 PAYABLE WITHIN 60 DAYS
OR $49,850
|
| 2017-02-15 | 15:27:24 | COMMENTS | NO SHOW TO 2/15 LIEN REDUCTION HEARING
|
| 2017-02-01 | 15:08:23 | COMMENTS | NO SHOW TO 2/1 LIEN REDUCTION HEARING
|
| 2016-03-29 | 15:31:10 | COMMENTS | PROPERTY DISAPPROVED FOR LIEN REDUCTION
AS OF 03/29/2016 PER M.WILLIAMS
|
| 2016-01-20 | 10:42:35 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
01/20/2016 PERMIT#16010624
|
| 2014-07-11 | 09:34:29 | COMMENTS | PARTIAL PAYMENT OF 78.55 MADE ON
7-7-14.
|
| 2014-04-18 | 12:02:20 | RH CXL (NON-COMPLY OR DEBT) | EMAILED OWNER - CODE COMPLIANCE
INSPECTION RESULTED IN VIOLATIONS -
FINANCE REPORTED DEBT, PENDING BUILDING
REPORTING -REQUEST ON HOLD DUE TO CODE
VIOLATIONS AND DEBT
|
| 2014-04-10 | 11:47:02 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2014-02-24 | 14:28:15 | COMMENTS | IN COMPLIANCE 18-209-B
COMPLIANCE DATE WAS : 01/31/14
|
| 2011-09-13 | 12:29:22 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT FOR PROCESSING
|
| 2011-09-08 | 09:29:47 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-08-15 | 13:03:24 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2011-06-30 | 13:01:35 | COMMENTS | LIEN RECORDED 06/17/11 FOR 0.00
BOOK 24582 PAGE 1408
|
| 2011-05-12 | 14:30:05 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 05/10/11 FINE AMT: 50.00
|
| 2011-05-12 | 14:28:57 | COMMENTS | SENT AONC TO LAW
|
| 2011-05-10 | 07:29:12 | AFFIDAVIT OF NON-COMPLIANCE | - FILE
|
| 2011-05-09 | 13:16:07 | REINSPECTION FOR SM ORDER FEES | 18-265
|
| 2011-04-28 | 13:47:47 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
|
| 2011-04-21 | 15:02:16 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-04-14 | 08:59:07 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-04-06 | 13:15:34 | SPECIAL MASTER ORDER | 30 DAYS OR $50 PER DAY FOR
18-265/ABATMENT FOR 18-209-B & 18-209-I;
NO ONE PRESENT
|
| 2011-04-06 | 08:11:58 | NOTICE OF HEARING | 04/06/2011 HEARING SCHEDULED LHAUGHTO
|
| 2011-04-06 | 07:36:54 | NOTICE OF HEARING | 04/06/2011 HEARING SCHEDULED LHAUGHTO
|
| 2011-03-29 | 09:21:49 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
|
| 2011-03-22 | 13:03:36 | AFFIDAVIT OF POSTING | POSTED
|
| 2011-03-18 | 13:57:30 | CERTIFIED MAIL RETURNED | 70080500000134847522,UNCLAIMED
|
| 2011-03-16 | 14:55:38 | REINSPECTION | |
| 2011-03-16 | 08:11:58 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2011-03-16 | 07:36:54 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2011-03-02 | 09:03:57 | CERTIFIED MAIL SENT | 70080500000134847522
|
| 2011-02-28 | 07:36:54 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2011-02-25 | 08:11:58 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2011-02-02 | 14:55:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
|
| 2011-02-02 | 14:55:38 | INITIAL INSPECTION | PROPERTY OPEN - WINDOW, DOOR (REAR)
TRASH & DEBRIE ON PROPERTY. CUT & CLEAN,
INCLUDING ALLEY
|
