| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-10-04 | 10:55:50 | COMMENTS | FINE SETTLED 18-209-J
SETTLE DT: 10/07/19 SETTLE AMT: 7059.00
|
| 2021-10-04 | 10:55:50 | COMMENTS | FINE PAID 18-209-J
PAID DATE: 11/27/19 PAID AMT: 7059.00
|
| 2021-10-04 | 10:55:14 | COMMENTS | CONDITIONAL RELEASE RESO 291-19 PROVIDED
FOR A REDUCED ADMINISTRATIVE FINE IN THE
AMOUNT OF $120,000 FOR THE FOLLOWING
LIENS: APPLYING $7,059 FOR EACH AS THE
REDUCED AMOUNT THAT WAS PAID TO SETTLE.
719 52ND ST.: CE11070215, CE10080170,
CE09090029, CE08050521, CE08030851,
CE07110049
947 43RD ST.: CE05090012
1129 22ND ST.: CE02080267
4215 GREENWOOD AVE.: CE09050334,
CE11050350, CE11050351, CE18060714
803 DOUGLASS AVE.: CE09100101,
CE10030757, CE09070926, CE11050008
923 3RD ST.: CE15090432
|
| 2021-04-29 | 09:48:23 | COMMENTS | FINE SETTLED 18-209-J
SETTLE DT: 10/07/19 SETTLE AMT: 0.00
|
| 2019-10-07 | 10:55:21 | COMMENTS | CONDITIONAL RELEASE PAYMENT MADE
11/27/19 - OTHER CONDITIONS MUST ALL BE
MET BY 4/4/20. SEE RESO 291-19. ALL
CONDITIONS MET INCLUDING PAYMENT OF
ADMINISTRATIVE FINE. RELEASE RECORDING
IN OR BK 31179 PG 0650-CLOSING CASE
|
| 2013-07-20 | 10:46:11 | COMMENTS | IN COMPLIANCE 18-209-J
COMPLIANCE DATE WAS : 06/14/13
|
| 2011-11-10 | 11:03:41 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0104
|
| 2011-09-23 | 13:11:46 | COMMENTS | ADDED FINE ON 18-209-J
START DATE: 09/07/11 FINE AMT: 100.00
|
| 2011-09-23 | 13:11:22 | COMMENTS | AONC SENT TO LAW
|
| 2011-09-21 | 12:01:44 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-09-06 | 14:08:43 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY. FINES TO START
RUNNING
|
| 2011-08-03 | 14:32:04 | NOTICE OF HEARING | 08/03/2011 HEARING SCHEDULED KLAVINE
|
| 2011-08-03 | 14:08:18 | 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 | 11:51:59 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS INVOICE FOR PROCESSING
|
| 2011-06-23 | 13:36:58 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
|
| 2011-06-16 | 10:17:06 | COMMENTS | BOARDED BY CITY CONTRACTOR
|
| 2011-06-10 | 14:32:04 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-06-10 | 14:27:07 | REINSPECTION | |
| 2011-06-10 | 12:48:55 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-05-24 | 08:12:07 | CERTIFIED MAIL RECEIVED | 70080500000134758019,SIGNED
|
| 2011-05-23 | 11:11:07 | CERTIFIED MAIL SENT | 70080500000134758019
|
| 2011-05-20 | 08:41:03 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-05-19 | 14:32:04 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2011-05-19 | 14:27:07 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
| 2011-05-19 | 14:27:07 | INITIAL INSPECTION | |
