| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-02-24 | 15:40:22 | COMMENTS | LIEN RELEASED ON 02/04/2014
BOOK 26596 PAGE 0890
|
| 2014-01-27 | 15:35:34 | COMMENTS | PREPARED RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
|
| 2014-01-27 | 15:35:29 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 01/15/14 PAID AMT: 100.00
|
| 2014-01-21 | 15:37:19 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 01/15/14 SETTLE AMT: 100.00
|
| 2014-01-15 | 15:36:50 | SPECIAL MASTER ORDER | REDUCED TO $100, PAYABLE WITHIN 30 DAYS.
JUAN PARRA ATTENDED HEARING.
|
| 2014-01-07 | 13:06:26 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 1/15/14 OTHER MATTERS FOR
LIEN REDUCTION
|
| 2013-07-19 | 14:36:42 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-07-31 | 09:21:56 | RH CXL (NON-COMPLY OR DEBT) | EMAILED OWNER REGARDING VIOLATIONS,
REQUEST ON HOLD
|
| 2012-07-25 | 10:49:34 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-01-26 | 12:58:51 | COMMENTS | LIEN RECORDED 01/04/12 FOR 0.00
BOOK 24937 PAGE 1825
|
| 2011-12-14 | 07:57:47 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/11/11 FINE AMT: 150.00
|
| 2011-12-07 | 12:20:16 | NOTICE OF HEARING | 12/07/2011 HEARING SCHEDULED KLAVINE
|
| 2011-12-07 | 07:57:15 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 10/11/11 -
11/8/11; NO ONE PRESENT
|
| 2011-11-21 | 16:30:02 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2011-11-16 | 17:12:13 | CERTIFIED MAIL RETURNED | 700805000000135566910-NOT DELIVERABLE AS
ADDRESSED
|
| 2011-11-08 | 14:53:48 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE
|
| 2011-11-08 | 09:11:41 | COMMENTS | |
| 2011-11-08 | 08:21:42 | COMMENTS | COMPLIED BY CITY CONTACTOR ON 11/08/11.
TOTAL NUMBER OF DAYS OUT OF COMPLIANCE
IS 29 FROM 10/11/11 TO 11/08/11.
|
| 2011-10-31 | 15:08:25 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
|
| 2011-10-26 | 12:20:16 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-10-26 | 12:17:42 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO CITY
CONTRACTOR
|
| 2011-10-26 | 11:15:26 | CONTRACTOR | |
| 2011-10-14 | 09:07:49 | CERTIFIED MAIL SENT | 70080500000135566910
|
| 2011-10-11 | 14:25:37 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-10-11 | 12:20:16 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-10-11 | 12:17:42 | INITIAL INSPECTION | |
| 2011-10-11 | 12:17:42 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
