| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-14 | 13:22:46 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1008
|
| 2014-11-14 | 10:29:52 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1008
|
| 2014-10-16 | 14:51:02 | COMMENTS | PREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
|
| 2014-10-16 | 14:50:54 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/11/14 PAID AMT: 500.00
|
| 2014-06-23 | 10:43:02 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/18/14 SETTLE AMT: 500.00
|
| 2014-06-18 | 10:43:08 | SPECIAL MASTER ORDER | REDUCED TO $500, PAYABLE WITHIN 30 DAYS.
DEBORAH COTE ATTENDED HEARING.
|
| 2014-05-02 | 11:59:34 | REDUCTION HEARING REQ RECEIVED | NEW OWNER APPLIED FOR LIEN REDCUTION -
DEBT SEARCH REQUESTED INSPECTIONS
|
| 2014-04-23 | 14:18:27 | COMMENTS | RETURNED CALL TO DEBBIE 767.1258
|
| 2014-03-14 | 14:13:25 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/21/14 PAID AMT: 394.58
|
| 2014-03-14 | 14:12:42 | COMMENTS | ORACLE STATES RECEIVED OVERPAYMENT FOR
UTILITIES SO TO POST PARTIAL PAYMENTS OF
$394.58 TO EACH OF THE FOUR LIENS ON
THIS PROPERTY.
|
| 2014-02-14 | 09:48:18 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2014-02-03 | 16:38:12 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTION
|
| 2013-07-24 | 14:02:07 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
|
| 2013-07-12 | 12:42:33 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2012-07-31 | 15:20:01 | COMMENTS | LIEN RECORDED 06/28/12 FOR 0.00
BOOK 25295 PAGE 0572
|
| 2012-06-06 | 16:25:50 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/03/12 FINE AMT: 100.00
|
| 2012-06-06 | 16:25:06 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 3/3/12 -
3/27/12; NO ONE PRESENT
|
| 2012-06-06 | 08:11:02 | NOTICE OF HEARING | 06/06/2012 HEARING SCHEDULED KLAVINE
|
| 2012-06-06 | 07:55:01 | NOTICE OF HEARING | 06/06/2012 HEARING SCHEDULED KLAVINE
|
| 2012-04-23 | 11:21:28 | CERTIFIED MAIL RETURNED | 70111150000173501874-UNCLAIMED
|
| 2012-04-18 | 12:59:30 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE
|
| 2012-04-17 | 13:24:39 | CONTRACTORS INVOICE APPROVED | ANCHORS INVOICE SENT TO FINANCE
|
| 2012-04-17 | 07:53:32 | CONTRACTORS INVOICE APPROVED | COMPLIED BY CITY CONTRACTOR ON 03/27/12.
A TOTAL OF 24 DAYS OUT OF COMPLIANCE
FROM 03/03/12 TO 03/27/12
|
| 2012-04-13 | 11:27:15 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE
OFFICER
|
| 2012-04-05 | 13:25:26 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE SUBMITTED TO CODE
OFFICER FOR APPROVAL
|
| 2012-03-23 | 10:08:37 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
|
| 2012-03-22 | 09:34:53 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS WORK ORDER FAXED
|
| 2012-03-22 | 08:11:02 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
|
| 2012-03-16 | 14:23:50 | CONTRACTOR | |
| 2012-03-15 | 07:55:01 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
|
| 2012-03-15 | 07:52:58 | REINSPECTION | |
| 2012-03-06 | 15:48:00 | CERTIFIED MAIL SENT | 70111150000173501874
|
| 2012-03-06 | 08:24:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2012-03-03 | 08:11:02 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2012-03-03 | 07:55:01 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2012-03-03 | 07:52:58 | INITIAL INSPECTION | |
| 2012-03-03 | 07:52:58 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
