| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-14 | 13:21:05 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1008
|
| 2014-11-14 | 10:28:00 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1008
|
| 2014-10-16 | 14:49:25 | COMMENTS | PREPARING RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
|
| 2014-10-16 | 14:49:17 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/11/14 PAID AMT: 250.00
|
| 2014-06-23 | 10:20:22 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/18/14 SETTLE AMT: 250.00
|
| 2014-06-18 | 10:20:35 | SPECIAL MASTER ORDER | REDUCED TO $250, PAYABLE WITHIN 30 DAYS.
DEBORAH COTE ATTENDED HEARING.
|
| 2014-05-02 | 11:58:50 | REDUCTION HEARING REQ RECEIVED | NEW OWNER APPLIED FOR LIEN REDCUTION -
DEBT SEARCH REQUESTED INSPECTIONS
|
| 2014-03-14 | 14:11:50 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/20/14 PAID AMT: 394.59
|
| 2014-03-14 | 14:09:32 | COMMENTS | ORACLE STATES RECEIVED OVERPAYMENT FOR
UTILITIES SO TO POST PARTIAL PAYMENTS OF
$394.59 TO EACH OF THE FOUR LIENS ON
THIS PROPERTY.
|
| 2014-02-14 | 09:47:51 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2014-02-03 | 16:37:43 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTION
|
| 2013-07-24 | 14:01:39 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2013-07-12 | 12:42:11 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-11-10 | 11:10:04 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0395
|
| 2011-10-27 | 10:59:09 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
|
| 2011-10-20 | 12:09:35 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-09-26 | 14:16:15 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
|
| 2011-09-26 | 12:06:26 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/15/11 FINE AMT: 75.00
|
| 2011-09-21 | 13:03:28 | NOTICE OF HEARING | 09/21/2011 HEARING SCHEDULED KLAVINE
|
| 2011-09-21 | 12:05:36 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 7/15/11 - 8/9/11
AND ABATEMENT
|
| 2011-09-21 | 08:38:47 | COMMENTS | SPECIAL MAGISTRATE ORDERED ABATEMENT
|
| 2011-09-09 | 10:24:15 | CERTIFIED MAIL RETURNED | 70080500000134766045, UNCLAIMED
|
| 2011-09-08 | 10:47:05 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
|
| 2011-08-26 | 11:36:50 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
|
| 2011-08-09 | 11:58:08 | COMMENTS | PROPERTY COMPLIED BY CITY CONTRACTOR OUT
OF COMPLIANCE FOR 26 DAYS FROM 7/15/11
TO 8/9/11
|
| 2011-08-05 | 14:37:04 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2011-08-05 | 08:53:53 | CONTRACTOR | |
| 2011-08-04 | 13:03:28 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2011-08-04 | 13:02:12 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO
CONTRACTOR
|
| 2011-07-20 | 09:37:45 | CERTIFIED MAIL SENT | 70080500000134766045
|
| 2011-07-15 | 14:27:28 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2011-07-15 | 13:03:28 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2011-07-15 | 13:02:11 | INITIAL INSPECTION | |
| 2011-07-15 | 13:02:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
