| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2023-08-07 | 13:34:29 | COMMENTS | PARTIAL RELEASE RECORDED 07/26/2023 OR
BK 34455 PG 1179 RELEASING PARCEL AT
4597 OXFORD ST FROM THE FOLLOWING:
LIEN NO. BOOK PAGE
CE11080235 25012 0707
CE12030073 25333 1516
CE11100161 24903 0238
CE11070205 24760 0581
CE11080235 24834 1100
|
| 2022-04-27 | 11:26:22 | COMMENTS | LIEN RELEASED ON 04/11/2022
BOOK 33464 PAGE 1131
|
| 2022-04-04 | 12:17:27 | COMMENTS | FINE PAID 18-209-A PAID DATE: 03/29/22
PAID AMT: 400.00; RECEIPT 1194544
|
| 2022-02-03 | 11:07:25 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 02/02/22 SETTLE AMT: 400.00
|
| 2022-02-02 | 12:14:43 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 2/2/22 LR HEARING PER OFC
ST. HILAIRE.
|
| 2022-02-02 | 11:06:54 | SPECIAL MASTER ORDER | FINE REDUCED TO $400 PAYABLE WITHIN 12
MONTHS OR REVERTS BACK
|
| 2021-10-15 | 12:17:53 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION REC'VD
10/15/2021 PERMIT #21100687
|
| 2020-06-24 | 09:36:34 | COMMENTS | PARTIAL RELEASE RECORDED 6/24/20 OR BK
31521 PG 0016 RELEASING PARCEL AT 1186
SUNRISE ROAD FROM THE FOLLOWING:
LIEN NO. BOOK PAGE
CE11030385 24534 1078
CE12030073 25333 1516
CE11100161 24903 0238
CE11070205 24760
|
| 2012-08-10 | 08:51:57 | COMMENTS | LIEN RECORDED 07/19/12 FOR 0.00
BOOK 25333 PAGE 1516
|
| 2012-07-24 | 13:44:16 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
|
| 2012-07-20 | 13:52:15 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
|
| 2012-07-02 | 09:03:43 | WORK ORDER FAXED TO CONTRACTOR | EMAILED BUSHOG WORK ORDER
|
| 2012-06-22 | 10:46:19 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/05/12 FINE AMT: 400.00
|
| 2012-06-20 | 10:43:29 | SPECIAL MASTER ORDER | REPEAT $400 PER DAY FROM 03/05/12 TO
04/05/12 AND ABATEMENT
|
| 2012-06-20 | 09:35:36 | NOTICE OF HEARING | 06/20/2012 HEARING SCHEDULED KLAVINE
|
| 2012-04-30 | 14:10:56 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE FOR
PROCESSING
|
| 2012-04-27 | 14:19:38 | CONTRACTORS INVOICE APPROVED | |
| 2012-04-20 | 10:49:43 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
|
| 2012-04-17 | 15:52:52 | CERTIFIED MAIL RETURNED | 70111150000173501898-ATTEMPTED-NOT
KNOWN
|
| 2012-04-05 | 14:55:49 | COMMENTS | COMPLIED BY CITY CONTRACTOR. A TOTAL OF
32 DAYS OUT OF COMPLIANCE FROM 03/05/12
TO 04/05/12
|
| 2012-03-28 | 10:06:40 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
|
| 2012-03-26 | 07:51:56 | CONTRACTOR | |
| 2012-03-23 | 09:35:36 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2012-03-20 | 09:34:04 | REINSPECTION | |
| 2012-03-09 | 09:05:28 | CERTIFIED MAIL RECEIVED | 70111150000173501898,SIGNED BY T
CALLINS
|
| 2012-03-06 | 15:49:41 | CERTIFIED MAIL SENT | 70111150000173501898
|
| 2012-03-06 | 13:20:42 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2012-03-05 | 09:35:36 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2012-03-05 | 09:34:04 | INITIAL INSPECTION | |
| 2012-03-05 | 09:34:04 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
