| Plan Review Notes For Permit 12040587 |
| Permit Number |
12040587 |
|
| Review Stop |
L-CODE1 |
| Sequence Number |
1 |
|
| Notes |
| Date |
Text |
| 2012-08-16 11:04:30 | $5,450.00 PAID 8/13/12, PENDING RELEASE OF LIEN | | 2012-08-16 11:00:30 | INVOICE #159862 CREATED FOR LIEN REDUCTION ORDER | | 2012-07-25 12:16:01 | FEES PAID 7/27/12, SCHEDULED FOR 8/1/12 LIEN REDUCTION | | 2012-07-13 11:27:30 | FINANCE IS REPORTING OUTSTANDING DEBT; | | | $12,471.38 DUE BEFORE ELIGIBLE FOR HEARING | | | EMAILED OWNER | | 2012-07-09 10:25:20 | PER EMAIL RECEIVED BY OWNERS REP RESTARTED REQUEST FOR | | | LIEN REDUCTION | | 2012-04-24 13:11:13 | CE08100086 - FINES ACCRUING AT $100.00 PER DAY STARTING | | | ON 1/24/2009 | | | CE11060077 - FINES $3000.00 VIOLATIONS COMPLIANCE DATE | | | 6/29/2011 | | | CE10020553 - FINES $3750.00 VIOLATIONS COMPLIANCE DATE | | | 4/21/2010 |
|
