| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-01-29 | 11:33:54 | COMMENTS | FINE PAID 18-209-J
PAID DATE: 01/28/13 PAID AMT: 1000.00
|
| 2013-01-02 | 10:38:57 | COMMENTS | FINE SETTLED 18-209-J
SETTLE DT: 01/02/13 SETTLE AMT: 1000.00
|
| 2013-01-02 | 10:38:04 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 60 DAYS
OR $27,250
|
| 2012-12-31 | 08:50:57 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 1/2/13 HEARING
|
| 2012-11-30 | 14:32:18 | RH CXL (NON-COMPLY OR DEBT) | $5,530.97 DUE
|
| 2012-11-05 | 14:07:01 | COMMENTS | IN COMPLIANCE 18-209-J
|
| 2012-11-02 | 09:19:51 | COMMENTS | RESTARTED LIEN REDUCTION PER AN EMAIL
RECEIVED FROM OWNERS REP
|
| 2012-09-26 | 09:19:26 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND
|
| 2012-09-21 | 12:55:02 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-06-30 | 13:01:04 | COMMENTS | LIEN RECORDED 06/17/11 FOR 0.00
BOOK 24582 PAGE 1407
|
| 2011-05-12 | 14:30:55 | COMMENTS | ADDED FINE ON 18-209-J
START DATE: 05/10/11 FINE AMT: 50.00
|
| 2011-05-12 | 14:30:18 | COMMENTS | SENT AONC TO LAW
|
| 2011-05-10 | 07:28:33 | AFFIDAVIT OF NON-COMPLIANCE | - FILE
|
| 2011-05-09 | 13:17:47 | REINSPECTION FOR SM ORDER FEES | 18-265
|
| 2011-05-09 | 10:04:16 | CONTRACTORS INVOICE APPROVED | BUSHOG WORK ORDER APPROVED SENT INVOICE
TO BE PROCESSED
|
| 2011-05-04 | 15:49:23 | CONTRACTORS INVOICE RECEIVED | RECEIVED BUSHOG INVOICE SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-04-28 | 13:47:01 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
|
| 2011-04-21 | 15:01:01 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-04-14 | 08:59:27 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-04-14 | 08:52:39 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-04-06 | 13:16:26 | SPECIAL MASTER ORDER | 30 DAYS OR $50 PER DAY FOR
18-265/ABATEMENT FOR 18-209-J &
74-4-C-2; NO ONE PRESENT
|
| 2011-04-06 | 08:07:47 | NOTICE OF HEARING | 04/06/2011 HEARING SCHEDULED LHAUGHTO
|
| 2011-03-29 | 09:10:23 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
|
| 2011-03-24 | 08:07:47 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2011-03-22 | 07:59:38 | AFFIDAVIT OF POSTING | POSTED
|
| 2011-03-22 | 07:42:00 | POSTED PROPERTY/CITY HALL | POSTED
|
| 2011-03-10 | 12:28:06 | CERTIFIED MAIL RETURNED | 70080500000134847539, VACANT
|
| 2011-03-02 | 09:05:29 | CERTIFIED MAIL SENT | 70080500000134847539
|
| 2011-02-28 | 08:07:47 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2011-02-03 | 15:01:50 | REINSPECTION | |
| 2011-02-02 | 15:01:50 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
|
| 2011-02-02 | 15:01:50 | INITIAL INSPECTION | PROPERTY OVERGROWN, BROKEN FENCE (REAR)
PROPERTY OPEN (WINDOWS & DOORS) BOARD &
SECURE, CUT & CLEAN INCLUDING ALLEY.
|
