| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-04-26 | 11:35:44 | COMMENTS | LIEN RELEASED ON 04/12/2017
BOOK 29010 PAGE 0996
|
| 2017-03-15 | 12:39:31 | COMMENTS | FINE PAID 18-265
PAID DATE: 02/01/17 PAID AMT: 2500.00
|
| 2017-02-01 | 15:13:17 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 02/01/17 SETTLE AMT: 2500.00
|
| 2017-02-01 | 15:12:46 | SPECIAL MASTER ORDER | REDUCED TO $2500 PAYABLE WITHIN 90 DAYS
OR REVERTS BACK
|
| 2017-01-05 | 08:50:42 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 01/04/17
|
| 2017-01-04 | 16:11:41 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
01/04/2017 PERMIT#17010081
|
| 2011-11-10 | 10:53:51 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0047
|
| 2011-09-23 | 12:57:03 | COMMENTS | ADDED FINE ON 18-265
START DATE: 09/20/11 FINE AMT: 100.00
|
| 2011-09-23 | 12:56:33 | COMMENTS | AONC SENT TO LAW
|
| 2011-09-20 | 15:50:59 | REINSPECTION FOR SM ORDER FEES | FAIL, BOARDING CERTIFICATE NOT
OBTAINED.
|
| 2011-09-20 | 10:41:05 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-09-09 | 10:57:24 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
|
| 2011-09-09 | 10:36:12 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS INVOICE FOR PROCESSING
|
| 2011-09-08 | 10:41:05 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE SENT TO CODE OFFICER FOR
APPROVAL
|
| 2011-09-08 | 09:39:47 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-08-17 | 15:50:27 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-265/FINDING OF FACT FOR OTHERS; NO
ONE PRESENT
|
| 2011-08-17 | 11:02:19 | NOTICE OF HEARING | 08/17/2011 HEARING SCHEDULED JMURPHY
|
| 2011-08-17 | 10:52:33 | NOTICE OF HEARING | 08/17/2011 HEARING SCHEDULED JMURPHY
|
| 2011-07-22 | 14:29:16 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-07-22 | 14:28:37 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-07-21 | 11:02:19 | REINSPECTION | NO OWNER ACTION TAKEN.TO- CONTRACTOR.
|
| 2011-07-21 | 10:26:46 | CONTRACTOR | ALL PAPERWORK/WORK-ORDER TO SUPV. FOR
APPROVAL, (CUT & CLEAN AND BOARD &
SECURE)
|
| 2011-07-14 | 10:21:46 | CERTIFIED MAIL RETURNED | 70080500000134759009, UNCLAIMED
|
| 2011-06-30 | 10:52:33 | REINSPECTION | PRE-HEARING INSP SCHED JMURPHY
|
| 2011-06-13 | 17:16:08 | CERTIFIED MAIL SENT | 70080500000134759009
|
| 2011-06-13 | 10:23:49 | REINSPECTION | |
| 2011-06-13 | 08:26:42 | AFFIDAVIT OF POSTING | COMPLETED A AFF. OF POSTING WITH PHOTO
|
| 2011-06-13 | 08:26:09 | POSTED PROPERTY/CITY HALL | POSTED A NOV/NOH AT THE PROPERTY AND AT
CITY HALL.
|
| 2011-06-10 | 11:02:19 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED JMURPHY
|
| 2011-06-10 | 10:52:33 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED JMURPHY
|
| 2011-06-10 | 10:23:49 | INITIAL INSPECTION | TRASH & DEBRIS, OVERGROWTH, VIOLATIONS
EXIST, BOARD & SECURE, PAINT BOARDS AND
BOARDING CERTIFICATE.
|
| 2011-06-10 | 10:23:48 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JMURPHY
|
