| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-10-14 | 10:44:37 | COMMENTS | LIEN RELEASED ON 10/07/2014 BOOK 27082 PAGE 0113
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| 2014-09-10 | 09:08:00 | COMMENTS | MISSED GETTING THE RELEASE EXECUTED AND RECORDED. WILL NOW BE GETTING IT EXECUTED.
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| 2014-05-13 | 08:16:34 | COMMENTS | FINE SETTLED 26-35-B SETTLE DT: 05/07/14 SETTLE AMT: 0.00
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| 2014-05-13 | 08:16:34 | COMMENTS | FINE PAID 26-35-B PAID DATE: 05/07/14 PAID AMT: 0.00
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| 2014-05-13 | 08:16:19 | COMMENTS | FINE SETTLED 18-265 SETTLE DT: 05/07/14 SETTLE AMT: 0.00
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| 2014-05-13 | 08:16:19 | COMMENTS | FINE PAID 18-265 PAID DATE: 05/07/14 PAID AMT: 0.00
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| 2014-05-07 | 08:15:10 | SPECIAL MASTER ORDER | LIEN REDUCED TO $0. DAVID PRENTICE ATTENDED HEARING. PREPARING RELEASE.
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| 2014-03-13 | 09:49:37 | REDUCTION HEARING REQ RECEIVED | RESTART LIEN REDUCTION REQUEST
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| 2013-01-04 | 12:12:42 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
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| 2012-10-12 | 12:02:35 | COMMENTS | IN COMPLIANCE 18-265 COMPLIANCE DATE WAS : 10/10/12
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| 2011-10-07 | 10:54:55 | COMMENTS | 2ND LIEN FOR 18-265 24786/0048
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| 2011-09-23 | 13:02:01 | COMMENTS | IN COMPLIANCE 26-35-B COMPLIANCE DATE WAS : 07/05/11
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| 2011-09-23 | 13:02:01 | COMMENTS | FINE CHANGED 26-35-B START DATE: 06/11/11 FINE AMT: 100.00
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| 2011-09-23 | 13:01:13 | COMMENTS | ADDED FINE ON 26-35-B START DATE: FINE AMT:
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| 2011-09-23 | 13:00:59 | COMMENTS | FINE CHANGED 18-209-A START DATE: FINE AMT:
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| 2011-09-23 | 13:00:44 | COMMENTS | ADDED FINE ON 18-265 START DATE: 08/23/11 FINE AMT: 100.00
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| 2011-09-23 | 12:57:14 | COMMENTS | AONC SENT TO LAW FOR 18-265
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| 2011-09-20 | 11:05:03 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2011-08-26 | 12:14:04 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00 BOOK 24672 PAGE 0025
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| 2011-08-22 | 10:07:47 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT OBTAIN BOARDING CERTIFICATE FINES TO START RUNNING
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| 2011-07-29 | 09:01:37 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
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| 2011-07-22 | 10:08:22 | COMMENTS | ADDED FINE ON 18-209-A START DATE: 06/11/11 FINE AMT: 100.00
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| 2011-07-20 | 16:21:31 | CONTRACTORS INVOICE APPROVED | SENT INVOICE FOR PROCESSING
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| 2011-07-20 | 14:26:28 | NOTICE OF HEARING | 07/20/2011 HEARING SCHEDULED KLAVINE
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| 2011-07-20 | 10:07:10 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 6/11/11 - 7/5/11/30 DAYS OR $100 PER DAY FOR 18-265; NO ONE PRESENT
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| 2011-07-14 | 14:33:18 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2011-07-06 | 13:38:05 | CERTIFIED MAIL RETURNED | 70080500000134759061 UNABLE TO FORWARD
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| 2011-07-05 | 10:25:16 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
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| 2011-06-27 | 14:21:00 | REINSPECTION | OWNER DID COMPLY SENT TO CONTRACTOR
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| 2011-06-27 | 11:15:21 | CONTRACTOR | |
| 2011-06-22 | 14:26:28 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
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| 2011-06-13 | 17:21:04 | CERTIFIED MAIL SENT | 70080500000134759061
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| 2011-06-10 | 14:27:14 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
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| 2011-06-10 | 14:26:28 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
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| 2011-06-10 | 14:21:00 | INITIAL INSPECTION | |
| 2011-06-10 | 14:20:59 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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