| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-21 | 08:07:57 | COMMENTS | IF ANY MORE PAYMENTS COME IN FOR THIS
CASE # OR CE09100448 OR CE09010487, DO
NOT APPLY TO THESE, APPLY TO CE07110203.
THIS MONEY IS FROM THE STATEMENT OF
CLAIM WE FILED WITH PBC AND THOSE OTHER
CASES ARE NOW PAID EXCEPT FOR
CE07110203.
|
| 2014-11-14 | 13:34:45 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1014
|
| 2014-11-14 | 10:57:47 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1014
|
| 2014-10-31 | 16:29:35 | COMMENTS | PAYMENT OF 700 PAID ON 10-23-14.
|
| 2014-10-17 | 08:36:29 | COMMENTS | ANOTHER PARTIAL PAYMENT MADE OF 75.82
FOR BOTH THIS CASE AND ALSO CE09100448
SO DIVIDING IN HALF...PAYING $37.91 ON
EACH ONE. PAID 10-8-14.
|
| 2014-10-17 | 07:52:42 | COMMENTS | THEY OVERPAID THE OTHER CASE #CE09100448
SO I WILL GO AHEAD AND PREPARE RELEASE
OF LIEN ON THIS CASE ALSO AND GET IT
EXECUTED AND RECORDED.
|
| 2014-10-17 | 07:50:45 | COMMENTS | PARTIAL PAYMENT MADE OF 75.62 FOR BOTH
THIS CASE AND ALSO CE09100448 SO
DIVIDING IN HALF...PAYING $37.81 ON EACH
ONE. PAID 9-23-14.
|
| 2014-09-25 | 13:03:56 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 09/24/14 SETTLE AMT: 500.00
|
| 2014-09-25 | 12:59:05 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 09/24/14 SETTLE AMT: 1000.00
|
| 2014-09-24 | 12:59:10 | SPECIAL MASTER ORDER | LIEN REDUCED TO $500, PAYABLE WITHIN 90
DAYS. ELOEIA ELI CORTES ATTENDED
HEARING.
|
| 2014-05-15 | 14:26:08 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, INSPECTIONS
|
| 2014-04-29 | 10:27:19 | COMMENTS | RECEIVED PARTIAL PAYMENT OF $37.52 ON
4-7-14.
|
| 2014-04-29 | 10:27:03 | COMMENTS | RECEIVED PARTIAL PAYMENT OF $65.34 ON
3-25-14.
|
| 2014-03-14 | 13:47:08 | COMMENTS | RECEIVED PARTIAL PAYMENT OF $19.39 ON
2-21-14.
|
| 2014-01-28 | 08:14:39 | COMMENTS | RECEIVED PARTIAL PAYMENT OF $75.02 ON
1-10-14
|
| 2012-03-13 | 11:25:29 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 08/30/11 FINE AMT: 200.00
|
| 2011-12-20 | 11:19:16 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0737
|
| 2011-11-18 | 08:45:07 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/30/11 FINE AMT: 200.00
|
| 2011-11-16 | 08:46:28 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED KLAVINE
|
| 2011-11-16 | 08:44:32 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 8/30/11 -
9/29/11; NO ONE PRESENT
|
| 2011-10-24 | 14:14:41 | CONTRACTORS INVOICE APPROVED | INVOICE SENT TO FINANCE
|
| 2011-10-24 | 08:42:39 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL
NUMBER OF DAYS OUT OF COMPLIANCE WAS 35
FROM 8/25/11 TO 09/28/11
|
| 2011-10-20 | 12:09:03 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-09-30 | 13:41:08 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
|
| 2011-09-28 | 12:55:46 | CONTRACTOR | |
| 2011-09-26 | 14:36:56 | CERTIFIED MAIL RETURNED | 70080500000134761705,NOT DELIVERABLE AS
ADDRESSED
|
| 2011-09-23 | 08:46:28 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-09-23 | 08:45:47 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2011-09-08 | 15:42:44 | CERTIFIED MAIL SENT | 70080500000134761705
|
| 2011-09-07 | 09:35:37 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-09-07 | 08:46:28 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-09-07 | 08:36:20 | MAKE A VIOLATION | MAKEVIO RECORDED KLAVINE
|
| 2011-08-26 | 15:16:32 | INITIAL INSPECTION | |
| 2011-08-25 | 15:16:29 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY RCRESTON
|
