- oWfO-sni^clkrep.lacity.org/onlinedocs/2017/17-0160-S717_Misc_2-8-18.pdf · t~
4
t~<r- V\- oWfO-sni^ To: LADBS Lien review Via certified mail -— 5495 2068 February 2, 2018 CLAIM ROR LADBS LIEN PROCESSING ERROR AND PROTEST. REQUEST FOR DISMISSAL Property address, 11428 Vanowen Street North Hollywood Ca Account # 280102163-5 IVl CD >• 7.' APN# 2320-019-001 “"Tl m so Invoice# 650767-9 dated, 5/15/2015 i as 7/21/2015 Invoice paid date __ -fo,. a CO Receipt #0202240240 CD BRIEF OF EVENTS FOR CAUSE TO PROTEST LIEN AND CLAIM PROCESSING ERROR The invoice referenced above was sent to a different address than the one last recorded with the county prior to the date of the mailing. A discrepancy in the records. See copy attached. I, the trustee of the referenced property, received the invoice late by accident from then residents where it was sent. I contacted the LADBS code enforcement and corrected the violation conditions with inspector Flores. Then I spoke with Mr. Erick Jackman, then chief of the bureau in the Van Nuys office and explained the situation for being late and showed the supporting documentation and requested the waver of the $800 late fee or a hearing for the same. Upon examination of the documents, chief inspector Erick Jakeman waved the late fee and circled the amounts to be paid on the invoice and initialed the same as final and said when this paid, bring the receipt and the case will be considered paid in full and will close. I took the invoice to the cashier in LADBS plan check office in the same building and presented it to the cashier for pay. The cashier, called Mr. Jakeman, the chief inspector whose initials are on the invoice and verified in deed that $356.16 is the final amount, NOT the total of $1,246.56, then received the payment as indicated and marked on the receipt of the said receipt. Pay per Inspector Erick Jackman" Please see the attached copy I took the receipt to Mr. Jakeman and he closed the case as paid in full. There was nothing else for me to do at that point per LADBS and the cashier. THE INCORRECT ASSESSMENT OF LIEN HAS OCCURRED DUE TO THE CITY FINANCE OFFICE NOT REFLECTING THE WAVED PORTION OF THE INVOICE AS FINAL AND CREDIT THE ACOUNT/ INVOICE FOR THE AMOUNE WAVED BY LADBS AND MARK THE INVOICE AS PAID IN FULL PER THE DOCUMENTATION AND WAVER OF LAUSD OF THE PENALTY.
Transcript of - oWfO-sni^clkrep.lacity.org/onlinedocs/2017/17-0160-S717_Misc_2-8-18.pdf · t~
t~<r- V\- oWfO-sni^To: LADBS Lien review Via certified mail -— 5495 2068 February 2, 2018
CLAIM ROR LADBS LIEN PROCESSING ERROR AND PROTEST. REQUEST FOR DISMISSAL
Property address, 11428 Vanowen Street North Hollywood Ca
Account # 280102163-5IVlCD >• 7.'
APN# 2320-019-001 “"Tlmso
Invoice# 650767-9 dated, 5/15/2015 ias
7/21/2015Invoice paid date __ -fo,.aCO
Receipt #0202240240 CD
BRIEF OF EVENTS FOR CAUSE TO PROTEST LIEN AND CLAIM PROCESSING ERROR
The invoice referenced above was sent to a different address than the one last recorded with the county prior to the date of the mailing. A discrepancy in the records. See copy attached.
I, the trustee of the referenced property, received the invoice late by accident from then residents where it was sent.
I contacted the LADBS code enforcement and corrected the violation conditions with inspector Flores.
Then I spoke with Mr. Erick Jackman, then chief of the bureau in the Van Nuys office and explained the situation for being late and showed the supporting documentation and requested the waver of the $800 late fee or a hearing for the same.
Upon examination of the documents, chief inspector Erick Jakeman waved the late fee and circled the amounts to be paid on the invoice and initialed the same as final and said when this paid, bring the receipt and the case will be considered paid in full and will close.
I took the invoice to the cashier in LADBS plan check office in the same building and presented it to the cashier for pay.
The cashier, called Mr. Jakeman, the chief inspector whose initials are on the invoice and verified in deed that $356.16 is the final amount, NOT the total of $1,246.56, then received the payment as indicated and marked on the receipt of the said receipt.
Pay per Inspector Erick Jackman" Please see the attached copy
I took the receipt to Mr. Jakeman and he closed the case as paid in full. There was nothing else for me to do at that point per LADBS and the cashier.THE INCORRECT ASSESSMENT OF LIEN HAS OCCURRED DUE TO THE CITY FINANCE OFFICE NOT REFLECTING THE WAVED PORTION OF THE INVOICE AS FINAL AND CREDIT THE ACOUNT/ INVOICE FOR THE AMOUNE WAVED BY LADBS AND MARK THE INVOICE AS PAID IN FULL PER THE DOCUMENTATION AND WAVER OF LAUSD OF THE PENALTY.
■, 33M
fel
■£CU1 It I•ft v-« ; ' - • .•?; n i\ ;
Yihtm-ic v.> ;- ■■ ■ ,- pj-,j! rss '' ■ft, -*■■■■ PETn.-;i3 -■ i- ' . NFAH >■ -'■ ■ :
■■ r..• • V.: ~A ,‘.A
Wt-$" H;L-_i- CA :<■; .!■•.:•CO
“i<■ <s *; . ‘-f, •" -iiGjpini Ou-trd
!#W i9ec»3<?-:s I0®C vii1? rSAKifciH -ft*: 3 ,
Lc ©ft lul# Vetkin fr*e H*erc$t o' property oofs'**-*?y^tii $*■C J CCn>^siit«Hslon wolti* Ifiil viun a# Lrr j, '01 r*r;r :„tinfrrr;nc*** rMrf!<|l^r i\ ■:' * fjflfe -.if’ U Un 'iccHpaiafeti a*px
Mo.:
$
£Ct-r-.y “• .-.• ■-
>A V-.A . .*>■* &£t ’• SIDE r ; '*1 roc^hpt --' U dC' "iifilr I..- iJPE r^-os s Kl • ■'. -■'• L- ■■■.■' ■- 1 V :i 1 ■ < . ■: .■ . ■ ■;■•■ l; ■■ ■ ■ ■ I. w
' ■■ ■■ , C.SAVf.JtJ 1$r“ ifi’:''£6 i; K1^,'.HARA,!AW fira? H.:::aaiiA A, TrwHs:* PETROS S KHANaABftiAN.T~sJ J?n AAl, A /{H;fe\iHAa*.te k i 1 " Tf-j: »"'ri'iW'
[’!•■ •. : /. 1AS>*; _-'.’XX 0*
U -•*•• :> CTd v-.-: 1 -irttif ;|-, ,,* ni' „ c‘ L : -V . $fe!e u! Cu'i'oni. 1: -• - >i~2S Vnnvwwt $*«! Wft1» H:. r.t A S:C^M.»»a
in w M Tme Sfl ,.:•:■!■ A' r :■ ,! .:. p, ,-1. -o•”•’.< :''' •'• : -.s •'• ■ ■■• lr. -.I *3$ 5'
r '»'•’• A*’i-,? TW As-tiXt:”M r£*i-r
jio*•-
-r-r. ?<i?¥ ^ ! A-r f r* V 0 _ J* l
- tu' €. , . -:3 •■ ••••.Ur'r-'r r.’«s>..: a ■ • ■. ■t-ir.1';.. -
. ■- “i -■ ’■• ;•
' 5-ifc-Cuot: v -u 1
l'.? r ti■* •••' < T *KC
■ *' r r?•> XHt r-' ’•*,
t
■ft* ft-..psv» •!•<?•-dr?:C*' fhs
C9f%Ti4ia, t UIT2U: 1 i*~t,.C**>Tia
-i - ,-f .ft-
: rr 4SI ffll jtnr. J*n**? * “‘m til i«gj# ^St-a it.. H«S -r*;2
o
canto (■* •s'SsietftfriojMsean**■' *ftS: 1*4 JO ih“Ah c"'
Si<SVi-f'-~ :3fl«* .'Olfi;
i ■ ■,
- SHHS 'ZALg0£t-'l[pi&P -
Invoice Maintenance*, 12015
SEMIIMS' *c&tin&eo „
--------- 5^/95*
w
Monday, July 13, 2015 9:29 AM
Invoice # : 550/67-9
Invoice Print Date:05/13/2015
Invoiced to:KHANBABAIAN PETROS KHANBABAIAN PETROS 2G644 CLARENDON ST WOODLAND HILLS, CA 91367 Invoice Type:
CODE VIOLATION INSPECTIONHome f j ,FEE
Invoice StatusCustomers/^ •,AuthorityL.A.M.C. Section 98.0421
ALL INVOICES ARE DUE UPON RECEIPT CODE VIOLATION INSPECTION FEE (CVIF)
Customer Account # 280102163-5
Department Control NumberInvoices
€9
Reports r, ,X.
An inspector has identified and verified one or more vioiat-.on(s) of
the L.A.M.C. The department is imposing the Code Violation
Inspection Fee in accordance with L.A.M.C Section 98.0^1.gftpPayments^,Etaaeat; of Building znd Sa
N 2AEE 202066239 7/21/2015 9:01tetv
Order Date: 05/08/15
Job Address 11428 W VANOWEN ST0V CVIF - GEKERiU. DEV SURHG
f0.16SYS
Q) Case No: 677949V
Order Number: 3760171
Logout fj\ _y
Tv ijv. -- - uFailure to pay this invoice may result in a LltN against tne property
pursuant to L.A.M.C. Section 98.0421 and L.A.A.C. SectiOhi7.3Si3oi.ee #: 6507619Reeei.pt; §: 0202240240and 7,35.5.
\
356.16 pec/Tnsptttrtoir Er: /816-3 74-9 & 0 0
,JJUTP;‘ 2UCVIF - GENERAL100-08 422H - 08 - 000005/08/2015SYS DEV SURHG48R- 08 - 3800 - 08 -000005/08/2015CVIF - GENERAL LATE FEE 100 - 08 - 422H - 08 - 00G0 06/18/2015SYS DEV SURHG LATE FEE 48R - 08 - 3800 - 08 - 0000 06/18/2015
$336.00/
!
$20.16
$840.00
$50,40
TOTAL DUEDAY YOUR BILL ONLINE - Go to www.ladbs.org Online Services, Pay/View Invoice Online
$1,246 56
If this invoice is NOT PAID within 39 DAYS, an additional 259% late charge/collection fee will be imposed and assignment tc a collection agency may be made. After 60 DAYS of NON PAYMENT, INTEREST will accrue at the rate of 12%.
Fl s - MOfJ C\dcLeF A*V0 ifi/irtflL. 6/ MF-iNSfFtro^ jK0\CATifi/6 Tthf fiyyi3QrJ~( taj
T^S fs i/tfU^ieo 131 Tti-s £ 0 ON TfiB (IPCSiPt A7m<±H€tu(ia/ 77T7/f0^70
ntip;//vnn-08wfss/fss/inv_maint/index.cfm?fuseaotion=lnvSnapShot&INV_NBR=650767&CUST_ACCT_NBR=280102i63&cust_cd_nbr=5&task=lnvJobStatus 1/1
r
s^lr -ntas-r/Poco/netJTS -gdpK/Ajj Arm
FTtig r/iosTc^if AT A mG9g&bn~\jw&4tz^ Ue c^(^F /tJ^ftcro^ /a<He fFiTfHLO rtr'0 T^dT Co&fi^rr ffrfloj^7 om rtf,?/^1/0, ZL^ fj-£/*$/ /t^5 /f/
T(0?^ft
DBSLA DBSLA&
vl&rm!prftYMg? ■■>V' -.7 ——..... Sa'W
DEPARTMENT OF BUILDING AND SAFETiDEPARTMENT OF BLIlBING AND SAFEFV
LA Department of Building and Safety VN ZABE 202066239 7/21/2015 9:01:20 AM
IiA Department of Building and Safety VN ZABE 202066239 7/21/2015 9:01:20 AM
PBS§336.00§20.16
CVIF - GENERAL SfM DEV SURHG
FSS Invoice #; 6507679 §356 16
SJ5C .6Tuta.l§356 16Sub Total: Check 5 366 10
~7fftc, Airt f^/L- PF(0
4s F,m\ t_ apO mMrreTLcyuu• ^l^t/*zo(S
FSS Invoice #: 6507679 Receipt #; 0202240240pay $356.16 per Inspector Ejrilt Jakeman
■ 7 818-374-9800 __________c^t^
nrrx
p(gn
mtfi
u -~S
<-tf5
“ZV(>
&•«•-
t
*
•f.
