| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-02-24 | 15:37:24 | COMMENTS | LIEN RELEASED ON 02/04/2014
BOOK 26596 PAGE 0890
|
| 2014-01-27 | 15:31:08 | COMMENTS | PREPARED RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
|
| 2014-01-27 | 15:31:03 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 01/15/14 PAID AMT: 50.00
|
| 2014-01-21 | 15:35:54 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 01/15/14 SETTLE AMT: 50.00
|
| 2014-01-15 | 15:35:19 | SPECIAL MASTER ORDER | REDUCED TO $50, PAYABLE WITHIN 30 DAYS.
JUAN PARRA ATTENDED HEARING.
|
| 2014-01-08 | 15:52:53 | COMMENTS | ANY PAYMENTS MADE WERE TOWARDS CITY
CONTRACTOR WORK
|
| 2014-01-08 | 15:48:25 | COMMENTS | ANY PAYMENTS MADE WERE TOWARDS CITY
CONTRACTOR WORK-ARR SHOWS $108.36 &
$1,770.79 APPLIED
|
| 2014-01-07 | 13:06:42 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 1/15/14 OTHER MATTERS FOR
LIEN REDUCTION
|
| 2013-07-19 | 14:36:53 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2013-02-14 | 12:42:52 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/01/13 PAID AMT: 1879.15
|
| 2013-02-14 | 12:41:02 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/01/13 PAID AMT: 1770.79
|
| 2012-07-31 | 09:22:39 | RH CXL (NON-COMPLY OR DEBT) | EMAILED OWNER REGARDING VIOLATIONS,
REQUEST ON HOLD
|
| 2012-07-25 | 10:50:13 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-10-17 | 16:30:15 | COMMENTS | LIEN RECORDED 09/24/11 FOR 0.00
BOOK 24760 PAGE 0582
|
| 2011-09-14 | 11:30:33 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/15/11 FINE AMT: 100.00
|
| 2011-09-08 | 10:44:47 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-09-07 | 11:29:59 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 7/15/11 -
8/9/11 NO ONE PRESENT
|
| 2011-09-07 | 08:57:39 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED KLAVINE
|
| 2011-09-07 | 08:11:01 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 8/9/11
FOR A TOTAL OF 26 DAY OUT OF COMPLIANCE
FROM 7/15/11 TO 8/9/11
|
| 2011-08-26 | 11:32:57 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-07-29 | 12:29:40 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-07-28 | 12:30:40 | CONTRACTOR | |
| 2011-07-28 | 08:57:39 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-07-28 | 08:56:19 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2011-07-27 | 08:35:40 | CERTIFIED MAIL RETURNED | 70080500000134765888,VACANT
|
| 2011-07-18 | 16:57:11 | CERTIFIED MAIL SENT | 70080500000134765888
|
| 2011-07-15 | 10:52:28 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-07-15 | 08:57:39 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-07-15 | 08:56:19 | INITIAL INSPECTION | |
| 2011-07-15 | 08:56:19 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
