| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-25 | 12:05:43 | COMMENTS | LIEN RELEASED ON 11/25/2014 BOOK 27183
PAGE 1725
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| 2014-11-13 | 13:35:07 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 11/13/14 PAID AMT: 700.00
|
| 2014-11-13 | 13:31:38 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 11/13/14 PAID AMT: 0.00
|
| 2014-11-13 | 13:31:38 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 10/30/14 SETTLE AMT: 700.00
|
| 2014-11-13 | 13:31:16 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: SETTLE AMT: 700.00
|
| 2014-10-30 | 12:55:20 | COMMENTS | PER KIMBERLY ROTHENBURG, PREPARING
RELEASE OF LIEN FOR LAW OFFICE FOR A
PAYMENT OF 25% OF THE LIEN AMOUNT. WILL
WAIT FOR PAYMENT PRIOR TO RELEASE THEM
THE EXECUTED COPY.
|
| 2013-05-22 | 10:42:19 | RH CXL (NON-COMPLY OR DEBT) | VIOLTIONS FOUND REQUEST ON HOLD
|
| 2013-03-13 | 08:34:11 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND, REQUEST ON HOLD
|
| 2013-03-05 | 09:13:29 | REDUCTION HEARING REQ RECEIVED | DEBT PAID, BUILDING PASSED, REINSPECTION
REQUESTED
|
| 2013-01-22 | 11:29:37 | COMMENTS | LIEN REDUCTION INSPECTION *FAILED* TOOK
PHOTOS, EMAILED CONTACT ON REDUCTION
REQUEST.
|
| 2013-01-15 | 08:55:29 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-05-31 | 15:10:28 | RH CXL (NON-COMPLY OR DEBT) | TOTAL DUE OF $1266.68
PAYMENT HAS NOT BEEN RECEIVED AS OF
05/31/12. A NEW LIEN HAS BEEN ASSESSED
(RES 111-12)
|
| 2012-05-14 | 12:13:12 | RH CXL (NON-COMPLY OR DEBT) | FINANCE DEPARTMENT REPORTS DEBT, EMAILED
OWNER 5/14/12
|
| 2012-04-23 | 14:34:34 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION REQUEST RECEIVED, DEBT
SEARCH, REQUESTED INSPECTIONS
|
| 2011-10-17 | 16:29:19 | COMMENTS | LIEN RECORDED 09/24/11 FOR 0.00
BOOK 24760 PAGE 0580
|
| 2011-09-14 | 11:28:25 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 07/12/11 FINE AMT: 100.00
|
| 2011-09-08 | 10:43:06 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-09-07 | 11:45:00 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED KLAVINE
|
| 2011-09-07 | 11:27:54 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 7/12/11 -
8/9/11; NO ONE PRESENT
|
| 2011-08-26 | 11:33:43 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-08-02 | 15:35:26 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-08-02 | 09:12:34 | CONTRACTOR | |
| 2011-07-29 | 11:45:00 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-07-29 | 11:41:36 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2011-07-27 | 08:29:39 | CERTIFIED MAIL RETURNED | 70080500000134759788,INSUFFICENT ADDRESS
|
| 2011-07-14 | 10:59:43 | CERTIFIED MAIL SENT | 70080500000134759788
|
| 2011-07-13 | 09:34:06 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-07-12 | 11:45:00 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-07-12 | 11:41:36 | INITIAL INSPECTION | |
| 2011-07-12 | 11:41:36 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
