| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-08-08 | 07:47:00 | COMMENTS | LIEN RELEASED ON 07/25/2013
BOOK 26204 PAGE 1524
|
| 2013-06-28 | 09:52:05 | COMMENTS | FINE PAID 18-265
PAID DATE: 03/20/13 PAID AMT: 3000.00
|
| 2013-04-02 | 10:12:37 | COMMENTS | FINE PAID 18-265
PAID DATE: 03/20/13 PAID AMT: 2947.04
|
| 2013-02-05 | 16:14:18 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 01/30/13 SETTLE AMT: 3000.00
|
| 2013-01-29 | 16:30:12 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 1/30/13 LIEN REDUCTION
|
| 2012-11-30 | 14:38:25 | RH CXL (NON-COMPLY OR DEBT) | $8,123.85 DUE BEFORE HEARING
|
| 2012-11-19 | 14:11:26 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-07-23 | 15:01:15 | COMPLY CASE | COMPLIED THE DATE THE APPLIED. I DID
THOUGH DO A FOLLOW UP INSPECTION TODAY.
CALLED LEFT MESSAGE.
|
| 2012-07-23 | 09:01:21 | REINSPECTION | BOARDING CERTIFICATE OBTAINED.
|
| 2012-07-13 | 15:19:57 | AFFIDAVIT OF COMPLIANCE | |
| 2012-06-16 | 09:00:56 | REINSPECTION | TO DATE CERTIFICATE NOT OBTAINED.
|
| 2012-01-09 | 11:31:31 | REINSPECTION | CERTIFICATE NOT OBTAINED
|
| 2011-10-25 | 08:12:02 | REINSPECTION | |
| 2011-09-27 | 15:52:09 | COMMENTS | LIEN RECORDED 09/08/11 FOR 0.00
BOOK 24733 PAGE 0727
|
| 2011-08-30 | 11:56:18 | COMMENTS | ADDED FINE ON 18-265
START DATE: 06/03/11 FINE AMT: 100.00
|
| 2011-08-30 | 11:55:27 | AFFIDAVIT OF NON-COMPLIANCE | RECEIVED AONC
|
| 2011-08-25 | 08:11:34 | REINSPECTION | STILL HAS NOT OBTAINED CERTIFICATE.
|
| 2011-06-08 | 11:21:48 | CONTRACTORS INVOICE APPROVED | SENT ANCHORS INVOICE FOR PROCESSING
|
| 2011-06-03 | 08:17:25 | REINSPECTION FOR SM ORDER FEES | TURNED OVER AFFIDAVIT OF NON-COMPLIANCE
|
| 2011-05-31 | 13:54:11 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS INVOICE FOR PROCESSING
|
| 2011-05-27 | 12:43:36 | COMMENTS | SENT OUT SECOND WORK ORDER TO REBOARD.
SIGNED AND RETURNED.
|
| 2011-05-25 | 16:27:17 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
|
| 2011-05-19 | 09:21:47 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-05-18 | 14:09:47 | NOTICE OF HEARING | 05/18/2011 HEARING SCHEDULED JFRASCA
|
| 2011-05-18 | 08:16:59 | SPECIAL MASTER ORDER | 15 DAYS OR $100 PER DAY FOR
18-265/FINDING OF FACT FOR 18-209-J; NO
ONE PRESENT
|
| 2011-05-16 | 14:09:47 | REINSPECTION | BOARDING CERTIFICATE MUST BE OBTAINED.
|
| 2011-05-09 | 10:01:17 | CONTRACTORS INVOICE APPROVED | ANCHORS WORK ORDER APPROVED SENT INVOICE
TO BE PROCESSED
|
| 2011-05-05 | 10:54:18 | COMMENTS | SIGNED OFF ON INVOICE FOR ANCHORS /
INSPECTED WORK
|
| 2011-05-04 | 15:47:13 | CONTRACTORS INVOICE RECEIVED | RECEIVED ANCHORS INVOICE SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-05-04 | 10:55:16 | REINSPECTION | BOARDING COMPLETED GOOD JOB, OWNERS
WILL STILL NEED TO OBTAIN A BOARDING
CERTIFICATE.
|
| 2011-05-03 | 13:40:53 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG INVOICE
|
| 2011-05-03 | 07:44:26 | REINSPECTION | ANCHORS CONTRACTING WAS AT PROPERTY
TODAY COMMENCING WITH WORK. PLACE IS
TORE UP IN THE INSIDE.
|
| 2011-04-28 | 08:12:11 | WORK ORDER FAXED TO CONTRACTOR | FAXED ANCHORS WORK ORDER
|
| 2011-04-28 | 07:43:51 | CONTRACTOR | TURNED OVER PAPERWORK FOR PROCESSING.
|
| 2011-04-22 | 14:07:08 | REINSPECTION | THE BUILDING WAS IMPROPERLY BOARDED NOT
MEETING THE CITY'S MINIMUM
SPECIFICATIONS. THIS IS WHY THE
PROPERTY WAS BREACHED.
|
| 2011-04-21 | 10:23:19 | CERTIFIED MAIL RETURNED | 70080500000134755377,UNCLAIMED
|
| 2011-04-21 | 10:22:45 | CERTIFIED MAIL RETURNED | |
| 2011-04-12 | 11:46:50 | CERTIFIED MAIL SENT | 70080500000134755377
|
| 2011-04-12 | 11:45:33 | CERTIFIED MAIL SENT | |
| 2011-04-08 | 14:09:47 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED JFRASCA
|
| 2011-04-08 | 14:07:08 | INITIAL INSPECTION | BOARD AND SECURE /BOARDING CERTIFICATE.
|
| 2011-04-08 | 14:07:08 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
|
| 2011-04-08 | 08:29:03 | POSTED PROPERTY/CITY HALL | TURNED OVER FOR PROCESSING.
|
