| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-25 | 12:04:26 | COMMENTS | LIEN RELEASED ON 11/25/2014 BOOK 27183
PAGE 1725
|
| 2014-11-13 | 13:34:46 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 10/30/14 SETTLE AMT: 1012.50
|
| 2014-11-13 | 13:34:46 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 11/13/14 PAID AMT: 1012.50
|
| 2014-10-30 | 12:53:43 | 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 | 10:41:47 | RH CXL (NON-COMPLY OR DEBT) | VIOLTIONS FOUND REQUEST ON HOLD
|
| 2013-03-13 | 08:33:45 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND, REQUEST ON HOLD
|
| 2013-03-05 | 09:12:54 | REDUCTION HEARING REQ RECEIVED | DEBT PAID, BUILDING PASSED, REINSPECTION
REQUESTED
|
| 2013-01-22 | 11:25:55 | COMMENTS | LIEN REDUCTION INSPECTION *FAILED* TOOK
PHOTOS, EMAILED CONTACT ON REDUCTION
REQUEST.
|
| 2013-01-15 | 08:55:53 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-05-31 | 15:09:27 | 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 | 12:12:30 | RH CXL (NON-COMPLY OR DEBT) | FINANCE DEPARTMENT REPORTS DEBT, EMAILED
OWNER 5/14/12
|
| 2012-04-23 | 14:35:15 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION REQUEST RECEIVED, DEBT
SEARCH, REQUESTED INSPECTIONS
|
| 2011-12-16 | 16:02:35 | COMMENTS | LIEN RECORDED 11/17/11 FOR 0.00
BOOK 24857 PAGE 1454
|
| 2011-11-02 | 13:08:40 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/13/11 FINE AMT: 150.00
|
| 2011-11-02 | 13:08:05 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 9/13/11 -
10/10/11; NO ONE PRESENT
|
| 2011-11-02 | 11:43:27 | NOTICE OF HEARING | 11/02/2011 HEARING SCHEDULED KLAVINE
|
| 2011-11-02 | 10:04:50 | NOTICE OF HEARING | 11/02/2011 HEARING SCHEDULED KLAVINE
|
| 2011-10-27 | 10:41:08 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE FOR
PROCESSING
|
| 2011-10-20 | 12:11:44 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-10-18 | 16:25:15 | CERTIFIED MAIL RETURNED | 70080500000134762276, INSUFFICENT
ADDRESS
|
| 2011-10-10 | 08:50:21 | COMMENTS | COMPLIED BY CITY CONTRACTOR.
|
| 2011-10-06 | 14:16:09 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-10-03 | 14:11:22 | CONTRACTOR | |
| 2011-09-30 | 11:43:27 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-09-30 | 10:04:50 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-09-30 | 10:03:45 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2011-09-16 | 10:25:51 | CERTIFIED MAIL SENT | 70080500000134762276
|
| 2011-09-14 | 11:43:27 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-09-14 | 11:06:18 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-09-14 | 10:04:50 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-09-14 | 10:03:45 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
| 2011-09-14 | 10:03:45 | INITIAL INSPECTION | |
