| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2012-08-21 | 07:22:56 | CLOSE CASE | CLOSE FUNCTION BY LHAUGHTO
|
| 2012-08-21 | 07:22:15 | CLOSE CASE | CLOSE FUNCTION BY LHAUGHTO
|
| 2012-07-17 | 11:40:33 | COMMENTS | FINE PAID 18-265
PAID DATE: 06/18/12 PAID AMT: 2000.00
|
| 2012-06-13 | 16:45:20 | LIEN REDUCTION INVOICE CREATED | 159309
|
| 2012-06-06 | 16:43:59 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 06/06/12 SETTLE AMT: 2000.00
|
| 2012-06-06 | 16:43:19 | SPECIAL MASTER ORDER | REDUCED TO $2000 PAYABLE WITHIN 90 DAYS
OR $28,200; TODD BURROWS
|
| 2012-05-17 | 15:49:13 | SM - OTHER MATTERS | SCHEDULED FOR 6/6/12 LIEN REDUCTION
|
| 2012-04-03 | 13:18:27 | RH CXL (NON-COMPLY OR DEBT) | OUTSTANDING DEBT,LIEN REQUEST ON HOLD
UNTIL PAID
|
| 2012-01-27 | 08:21:04 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 12/29/11
|
| 2012-01-12 | 11:28:08 | RH CXL (NON-COMPLY OR DEBT) | DEBT OWED, EMAILED OWNERS REP REGARDING
DEBT, REQUEST ON HOLD UNTIL DEBT PAID
|
| 2012-01-09 | 15:53:15 | REDUCTION HEARING REQ RECEIVED | RECEIVED LIEN REDUCTION APPLICATION,
DEBT SEARCH, INSPECTION REQUESTED
|
| 2011-04-19 | 08:47:53 | COMMENTS | LIEN RECORDED 04/07/11 FOR 0.00
BOOK 24448 PAGE 1071
|
| 2011-04-04 | 11:06:39 | CONTRACTORS INVOICE APPROVED | SENT ANCHORS INVOICE FOR PROCESSING
|
| 2011-04-04 | 10:42:43 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-04-01 | 15:13:36 | COMMENTS | ADDED FINE ON 18-265
START DATE: 03/22/11 FINE AMT: 100.00
|
| 2011-04-01 | 15:12:25 | COMMENTS | AONC SENT TO LAW
|
| 2011-03-28 | 11:41:08 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR
APPROVAL
|
| 2011-03-28 | 11:38:03 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR
APPROVAL
|
| 2011-03-21 | 10:41:27 | REINSPECTION FOR SM ORDER FEES | NO APP. FOR BOARDING CERTIFICATE.
|
| 2011-03-01 | 16:08:54 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-03-01 | 16:07:43 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
|
| 2011-02-28 | 08:36:41 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL.
|
| 2011-02-16 | 10:41:06 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-265/ABATMENT FOR OTHERS; NO ONE
PRESENT
|
| 2011-02-16 | 09:19:08 | NOTICE OF HEARING | 02/16/2011 HEARING SCHEDULED LHAUGHTO
|
| 2011-02-16 | 09:17:59 | NOTICE OF HEARING | 02/16/2011 HEARING SCHEDULED LHAUGHTO
|
| 2011-02-07 | 09:19:08 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2011-02-07 | 09:17:59 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
|
| 2011-02-04 | 08:54:30 | POSTED PROPERTY/CITY HALL | POSTED.
|
| 2011-01-24 | 13:33:46 | CERTIFIED MAIL RETURNED | 70080500000134828743,VACANT
|
| 2011-01-18 | 16:51:22 | CERTIFIED MAIL SENT | 70080500000134828743
|
| 2011-01-14 | 09:19:08 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2011-01-14 | 09:17:59 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
|
| 2011-01-13 | 13:06:49 | MAKE A VIOLATION | MAKEVIO RECORDED LHAUGHTO
|
| 2011-01-07 | 16:30:32 | INITIAL INSPECTION | PROPERTY NOT BEING MAINTAINED, INCLUDING
ALLEY, SECURE DOORS AND WINDOWS. CUT AND
CLEAN PROPERTY
|
| 2011-01-05 | 16:30:31 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY BCARMAN
|
