| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-01-09 | 09:19:22 | AFFIDAVIT OF COMPLIANCE | |
| 2015-01-08 | 09:18:32 | AFFIDAVIT OF COMPLIANCE | PROPERTY CURRENTLY IN COMPLIANCE
|
| 2014-07-24 | 10:37:24 | COMMENTS | INV# 2498 DATED FOR 06/23/2013 REQUEST
TO VOID DUE TO IT BEING FOR ADDRESS 204
ARLINGTON ROAD NOT 952 30TH STREET
COMPLETED FOR PAYMENT TO THE CORRECT
CUSTOMER PER MELANIE IN FINANCE.
|
| 2014-03-24 | 10:21:22 | REINSPECTION FOR SM ORDER FEES | |
| 2014-02-24 | 10:22:26 | REINSPECTION FOR SM ORDER FEES | |
| 2014-01-24 | 10:22:04 | REINSPECTION FOR SM ORDER FEES | |
| 2013-10-23 | 10:20:51 | REINSPECTION FOR SM ORDER FEES | |
| 2013-09-23 | 10:20:26 | REINSPECTION FOR SM ORDER FEES | |
| 2013-08-23 | 10:19:26 | REINSPECTION FOR SM ORDER FEES | |
| 2013-07-24 | 10:18:59 | REINSPECTION FOR SM ORDER FEES | |
| 2013-07-08 | 16:44:53 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #161, $276.52
SUBMITTED TO FINANCE FOR PAYMENT
|
| 2013-06-27 | 10:51:35 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2498 $723.89
SUBMITTED TO FINANCE FOR PAYMENT
|
| 2013-06-25 | 10:42:38 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #161 $276.52
SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2013-06-24 | 10:51:13 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2499 $124.57
SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2013-06-24 | 10:18:26 | REINSPECTION FOR SM ORDER FEES | |
| 2013-06-17 | 17:17:10 | COMMENTS | SENT EMAIL TO CODE OFFICER - 3/6/13 SM
ORDER - 30 DAYS TO COMPLY AND REINSPECT
18-265 AND 94-302-4 -- 30 DAYS 4/6/13,
THERE ARE NO REINSPECTION FEES BEING
ASSESSED
|
| 2013-05-23 | 17:41:52 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER FAXED
|
| 2013-05-23 | 10:17:30 | REINSPECTION FOR SM ORDER FEES | |
| 2013-05-23 | 09:27:27 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER FAXED
|
| 2013-05-23 | 08:27:43 | CONTRACTOR | |
| 2013-04-05 | 08:44:40 | REINSPECTION FOR SM ORDER FEES | SENT TO CITY CONTRACTOR
|
| 2013-03-06 | 11:14:17 | NOTICE OF HEARING | 03/06/2013 HEARING SCHEDULED KLAVINE
|
| 2013-03-06 | 08:44:57 | SPECIAL MASTER ORDER | IMMEDIATE ABATE 18-106-A, 18-106-B,
18-214-B, 18-215-B AND 30 DAYS TO COMPLY
AND REINSPECT 18-265 AND 94-302-4
|
| 2013-02-13 | 11:14:17 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2013-02-12 | 17:00:08 | CERTIFIED MAIL RETURNED | 70113500000249253015,VACANT
|
| 2013-02-05 | 09:10:35 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2013-01-31 | 12:12:29 | REINSPECTION | |
| 2013-01-29 | 17:26:27 | CERTIFIED MAIL SENT | 70113500000249253015
|
| 2013-01-25 | 11:14:17 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY KLAVINE
|
| 2013-01-14 | 12:12:29 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
| 2013-01-14 | 12:12:29 | INITIAL INSPECTION | |
