| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-08-30 | 08:34:09 | COMMENTS | FINE PAID 18-265
PAID DATE: 08/23/18 PAID AMT: 500.00
|
| 2018-08-30 | 08:33:59 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 08/01/18 SETTLE AMT: 500.00
|
| 2018-08-07 | 08:41:31 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/01/18 SETTLE AMT: 500.00
|
| 2018-08-01 | 08:40:49 | SPECIAL MASTER ORDER | $500 PAYABLE W/IN 30 DAYS OR REVERTS
BACK
|
| 2012-06-05 | 10:15:04 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED, OFFICER
CONTACTED REQUESTER, REQUEST ON HOLD
UNTIL COMPLIANCE
|
| 2012-06-04 | 07:16:24 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 05/08/12
|
| 2012-06-04 | 07:15:30 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 02/07/12 FINE AMT:
|
| 2012-06-04 | 07:15:22 | COMMENTS | FINE CHANGED 18-265
START DATE: 02/07/12 FINE AMT: 100.00
|
| 2012-06-04 | 07:14:24 | COMMENTS | ADDED FINE ON 18-265
START DATE: FINE AMT:
|
| 2012-05-31 | 08:43:42 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTION
|
| 2012-03-20 | 12:20:00 | COMMENTS | LIEN RECORDED 02/22/12 FOR 0.00
BOOK 25028 PAGE 1303
|
| 2012-02-10 | 13:34:31 | COMMENTS | ADDED FINE ON 18-265 START DATE:
02/07/12 FINE AMT: 100.00
|
| 2012-02-10 | 13:34:01 | COMMENTS | AONC FOR SENT TO LAW
|
| 2012-02-07 | 14:29:47 | AFFIDAVIT OF NON-COMPLIANCE | |
| 2012-02-06 | 12:44:10 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY FINES TO START
RUNNING
|
| 2012-01-04 | 12:43:35 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR 18-265 &
94-302-4/FINDING OF FACT FOR
18-209-J/18-209-A COMPLIED; NO ONE
PRESENT
|
| 2012-01-04 | 11:15:12 | NOTICE OF HEARING | 01/04/2012 HEARING SCHEDULED KLAVINE
|
| 2011-12-01 | 14:45:52 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS INVOICE TO FINANCE FOR
PAYMENT
|
| 2011-11-28 | 15:07:07 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE SUBMITTED TO CODE
OFFICER FOR APPROVAL
|
| 2011-11-22 | 12:39:16 | COMMENTS | BOARDED BY CITY CONTRACTOR.
|
| 2011-10-14 | 11:29:00 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS WORK ORDER FAXED
|
| 2011-10-11 | 11:39:19 | CONTRACTOR | |
| 2011-10-11 | 11:15:12 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SUBMITTED TO CITY
CONTRACTOR
|
| 2011-09-23 | 12:29:13 | CERTIFIED MAIL RECEIVED | 70080500000134763051,SIGNED
|
| 2011-09-20 | 16:24:42 | CERTIFIED MAIL SENT | 70080500000134763051
|
| 2011-09-19 | 11:15:12 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
|
| 2011-09-19 | 11:08:20 | MAKE A VIOLATION | MAKEVIO RECORDED KLAVINE
|
| 2011-08-26 | 15:44:39 | INITIAL INSPECTION | |
| 2011-08-25 | 15:44:33 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY RCRESTON
|
