| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-10-04 | 10:37:15 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 10/07/19 SETTLE AMT: 7059.00
|
| 2021-10-04 | 10:37:15 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 11/27/19 PAID AMT: 7059.00
|
| 2021-10-04 | 10:36:17 | 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 | 09:33:36 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 10/07/19 SETTLE AMT: 0.00
|
| 2019-10-07 | 10:49:13 | 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 0646-CLOSING CASE
|
| 2016-04-13 | 14:29:28 | COMMENTS | PROPERTY DISAPPROVED FOR LIEN REDUCTION
AS OF 04/13/2016 PER T.TELFAIR
|
| 2016-02-08 | 14:34:52 | COMMENTS | PROPERTY DISAPPROVED FOR LIEN REDUCTION
AS OF 02/08/2016 PER T.TELFAIR
|
| 2016-01-27 | 11:56:41 | REDUCTION HEARING REQ RECEIVED | A LIEN REDUCTION APPLICATION WAS PUT IN
ON 01/27/2016 PERMIT#16010882
|
| 2015-08-12 | 11:06:51 | REDUCTION HEARING REQ RECEIVED | A LIEN REDUCTION APPLICATION WAS PUT IN
ON 08/12/2015 PERMIT#1508413
|
| 2014-04-02 | 12:10:04 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED, OUTSTANDING DEBT
- REUQEST ON HOLD
|
| 2014-03-20 | 11:13:39 | REDUCTION HEARING REQ RECEIVED | RESTARTED REQUEST
|
| 2014-02-10 | 11:56:09 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-11-10 | 10:51:11 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0700
|
| 2011-10-27 | 10:58:32 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
|
| 2011-10-20 | 12:10:21 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-09-27 | 13:04:34 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
|
| 2011-09-26 | 12:04:32 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/15/11 FINE AMT: 500.00
|
| 2011-09-21 | 12:51:18 | NOTICE OF HEARING | 09/21/2011 HEARING SCHEDULED KLAVINE
|
| 2011-09-21 | 12:03:50 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 7/15/11 -
8/9/11 AND ABATEMENT
|
| 2011-09-21 | 08:00:48 | COMMENTS | SPECIAL MAGISTRATE ORDERED ABATEMENT
|
| 2011-09-08 | 10:47:43 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-08-26 | 11:38:36 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-08-05 | 14:41:55 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-08-05 | 11:52:40 | COMMENTS | PROPERTY COMPLIED BY CITY CONTRACTOR OUT
OF COMPLIANCE FOR 26 DAYS FROM 7/15/11
TO 8/9/11
|
| 2011-08-05 | 09:22:15 | CONTRACTOR | |
| 2011-08-04 | 12:51:18 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-08-04 | 12:50:12 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO
CONTRACTOR
|
| 2011-07-22 | 16:43:38 | CERTIFIED MAIL RECEIVED | 70080500000134766038,SIGNED
|
| 2011-07-20 | 09:35:56 | CERTIFIED MAIL SENT | 70080500000134766038
|
| 2011-07-15 | 14:29:48 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-07-15 | 12:51:18 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-07-15 | 12:50:12 | INITIAL INSPECTION | |
| 2011-07-15 | 12:50:12 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
