| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-14 | 13:41:50 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1018
|
| 2014-11-14 | 11:24:46 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1018
|
| 2014-10-17 | 08:23:22 | COMMENTS | PREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
|
| 2014-10-17 | 08:23:14 | COMMENTS | FINE PAID 18-209-J
PAID DATE: 10/06/14 PAID AMT: 2000.00
|
| 2014-09-25 | 12:55:11 | COMMENTS | FINE SETTLED 18-209-J
SETTLE DT: 09/24/14 SETTLE AMT: 2000.00
|
| 2014-09-24 | 12:55:15 | SPECIAL MASTER ORDER | LIEN REDUCED TO $2,000, PAYABLE WITHIN
30 DAYS. BERNADINE JONES ATTENDED
HEARING.
|
| 2014-01-03 | 09:42:31 | COMMENTS | IN COMPLIANCE 18-209-J
COMPLIANCE DATE WAS : 12/17/13
|
| 2011-11-10 | 10:56:53 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0049
|
| 2011-09-23 | 13:04:59 | COMMENTS | ADDED FINE ON 18-209-J
START DATE: 08/02/11 FINE AMT: 100.00
|
| 2011-09-23 | 13:02:53 | COMMENTS | AONC SENT TO LAW
|
| 2011-09-20 | 10:55:52 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-08-01 | 16:48:29 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY FINES TO START
RUNNING
|
| 2011-06-29 | 16:48:06 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-265/FINDING OF FACT FOR 18-209-J; NO
ONE PRESENT
|
| 2011-06-29 | 13:52:35 | NOTICE OF HEARING | 06/29/2011 HEARING SCHEDULED KLAVINE
|
| 2011-06-28 | 09:23:50 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 5/22/11
|
| 2011-06-08 | 11:22:49 | CONTRACTORS INVOICE APPROVED | SENT ANCHORS INVOICE FOR PROCESSING
|
| 2011-05-26 | 13:36:55 | CONTRACTORS INVOICE APPROVED | SENT ABCHORS INVOICE FOR PROCESSING
|
| 2011-05-25 | 16:29:04 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
|
| 2011-05-05 | 09:30:02 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-05-04 | 10:41:13 | CONTRACTOR | |
| 2011-04-29 | 13:52:35 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-04-29 | 13:50:10 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2011-04-15 | 13:33:14 | CERTIFIED MAIL RECEIVED | 70080500000134755025,DELIVERED TOMS
RIVER,NJ 08754
|
| 2011-04-08 | 15:33:29 | CERTIFIED MAIL SENT | 70080500000134755025
|
| 2011-04-04 | 10:08:43 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-04-01 | 13:52:35 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2011-04-01 | 13:50:10 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
| 2011-04-01 | 13:50:10 | INITIAL INSPECTION | |
