Title
Deleting the Appealed Special Tax Assessment for Real Estate Project No. J1208E1, Assessment No. 138302 at 670 BELLOWS STREET.
Tax Assessment Worksheet
Cost: $125
Service Charge: $35.00
Total Assessment: $160.00
Gold Card Returned by: Daniel Hekrdle
Type of Order/Fee: Excessive consumption fees
Nuisance: Excessive Use of Inspection Services billed from April 6 to May 24, 2012 for the dryer vent
Date of Orders: 1st EC of $50 and 2nd EC of $75
Compliance Date: 1st EC - April 6, 2012 and 2nd EC May 8, 2012
Re-Check Date: 1st EC - April 6, 2012 and 2nd EC May 8, 2012
Date Work Done: n/a
Invoice #: Work Order 11-305699, Inv #s 972158 and 977658
Returned Mail?: No
Comments: Related file RLH AR 12-108; laid over from Oct 17 CPH to November 6, 2012 and CPH on January 2, 2013.
History of Orders on Property: 03/06/2012: *Compliance Recheck - Met with PO Daniel Hekrdle who allowed access. All items on CofO CN dated 7.14.11 are in compliance except dryer vent. Part of vent is still accordion type plastic. Advised PO vent has to be all metal and requires a permit. CN sent with section about reinspection costs highlighted.
Maintenance - Interior (Orders)
Garbage/Rubbish (Abated) 04/06/2012: *Compliance Recheck - No permit or permit sign off for dryer vent. $50.00 ECN sent. No photo.
Maintenance - Interior (Recheck) 04/06/2012: *Compliance Recheck - Phone call from PO Dan H. who states he is having trouble getting permit and/or someone to do work under permit. Wants extension. States building official Bloom gave him extension. Advised. No extensions. Get permit signed off.
Maintenance - Interior (Recheck) 05/03/2012: *Compliance Recheck - Phone message from PO Dan stating he can't find anyone to do work. Called PO and left message work has to be done under permit and I will continue to assess EC's until permit is signed off.
Maintenance - Interior (Recheck) 05/08/2012: *Compliance Recheck - No perm...
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