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DEPARTMENT OFBUILDING AND SAFETY201 NORTH FIGUEROA STREET

LOS ANGELES. CA 90012

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BOMDOFaUILDING AND SAFETY

.~ COMMISSIONERS

HELENA JUBANYPRESIDENT

VAN AMBATIELOSVICE-PRESIDENT

E. FELICIA BRANNONVICTOR H. CUEVASSEPAND SAMZADEH

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CITY OF Los ANGELESCALIFORNIA

RAYMOND S. CHAN, C.E., S.E.SUPERINTENDENT OF BUILDING

INTERIM GENERAL MANAGER

ERIC GARCETTI,MAYOR

NOTICE OF HEARINGPOSTING COpy

DATE: January 31, 2014APN: 2110-019-030Council District :# 3

Regarding the property known as:-1,

21600 WEST ROSCOE BL~., LOS ANGELES, CAUnder the Authority of the provisions of

Chapter IX, Articles 1 and 8, of the Los Angeles Municipal Codeand

Division 7, Chapter I, Article 4.6 of the Los Angeles Administrative Code

Pursuant to the provisions of Section 98.0411, Section 98.0402 and Section 91.103 of the Los AngelesMunicipal Code, the Department of Building and Safety filed a Notice of Pending Lien with the LosAngeles County Recorder' s Office to' recover a portion of the inspection' and administrative costs incurredby the Department while identifying, investigating and securing compliance of code violations andlor

';" performing annual inspections at the propertY located at: 21600 West Roscoe Blvd., Los Angeles,California, (the "Property"). A copy of the title report containing a full legal description of the propertyis attached as Exhibit '"A". A list of code violations is also attached as Exhibit "D".

-~The Department has advised the Los Angeles City, Council (the "City Council") of the code enforcementcosts incurred in identifying and investigating the code violations and/or performing the annualinspections referenced above. These costs include any relevant late charges or collection fees and interestat 1% per month after 60 days of nonpayment. The total amount due is $1,531.51. It is the Department'srecommendation that a lien in this amount be recorded against the property pursuant to Section 7.35.3 ofthe Los Angeles Administrative Code.

The property owner and all interested parties referenced in the attached-list (Exhibit "B") are hereby givennotice that 'the City Council will consider the Department's report on the code enforcement costsreferenced above and decide whether to approve the proposed lien. The hearing wlll be held onWednesday, March 19.2014. at 10:00 a.m. in the Los Angeles City Council Chamber Ball locatedat 200 North Suring Street, Room 340. Los Angeles. California. The property owner and all int5lrestedparties shall have 45 days from the date of this notice to pay the above referenced fee before the lien isrecorded. "

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The owner and all interested parties may appear at the City Council Hearing to object to the confirmationof the proposed lien in the amount specified. Failure to appear at the City Council Hearing may result inthe recordation of the proposed lien against the property and the placement of this Direct Assessment onthe Secured Tax Roll for the County of Los Angeles without further notice.

APN #: 2110..019-030

NOTICE OF HEARINGPOSTING COPY

DATE: January 31,2014

Regarding the property known as:

21600 WEST ROSCOE BLVD., LOS ANGELES, CA

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If you are planning to file a written protest, please provide 1 copy not later than ten (10) days in advanceof the hearing date to the Office of the City Clerk, 200 North Spring Street, Room 395, Los Angeles, CA90012, Attention: Clerk of the Council.

.:;/;t:vLf.~ ..FRANK LARA,·Principal Inspector

For additional information, contact Charles Kalibbala at telephone number (213) 202-9829 or (213) 482-6890.

This Notice of Hearing is being served pursuant to Division 7, Chapter 1, Article 4.6, Section 7.35.3 (f) ofthe Los Angeles Administrative Code.

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DEPARTMENT OF BUILDING AND SAFETY

QUALITY CARS, TRUCKS, AND MOTORCYCLES

Subject 2110-019-030

February 8, 2014

OFFICE OF THE CITY CLERK200 North Spring Street, Room 395Los Angeles, CA 90012

Ladies and Gentlemen:

This refers to the Notice of Hearing we received for the property address listed below this letter. TheNotice also mentioned that your Office filed a Notice of Pending Lien with the Los Angeles CountyRecorder's Office to recover a portion of the inspection and administrative costs incurred by your Officewhile identifying investigating and securing compliance of code violations andlor performing annualinspections, which occurred in 2010.

The Notice indicates that the total amount due is One Thousand Five Hundred Thirty-one Dollars and51hoo ($1,531.51) which includes relevant late charges or collection fees and interest at 1% per month after60 days of non-payment.

For your information, we paid for the original amount of the Invoice in installment and we sent you aletter requesting allow us to do so since the business was too slow. Your Office cashed the three (3)checks that we sent in the amount of One Hundred Dollars and oOhoo ($100.00), One Hundred Dollars andoOhoo ($100.00) and Three Hundred Fifty Dollars and 0°/100 ($350.00), respectively. The last payment wasaccompanied by a letter from us, attached is a copy' for your ready reference.

If the whole amount ofthe invoice had been paid, how was the interest computed at $1,531.51 more thanthree (3) years later? Please review your records for the payments we sent which might have beenoverlooked.

This penalty is not' eserved, please remove it from our Account as well as the pending lien on ourproperty. We ~~. reached at the teleph ffiOOFs-a,isted below this letter.

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Very trur-you , _~___~"--~..- -,~Z; -_."...., '7 . -..---- ..-~l ~.

HAMID ASSILPresident

21600 ROSCOE BLVD., CANOGA PARK, CA 91304TEL: (818) 888-2200· FAX: (818) 888-2331 • www.hollywoodmotorscorp.com

QUAUTY CARS. TRUfKS. AND MOTORCYCLES

March 31, 2011 I

Attention

DEI»ARTMENT OF BUILDING and SAFET201 N. Figueroa Street, Room 940Los Angeles, CA 90012Telephone Number «213) 482-6890

COLLECTIONS

Dear Sir/Madam:

Subject t # 280048631 8

This refers to Invoices 5062401 in the amount Of Five Hundred Fifty Dollars and 00/100 ($550.00).

Since our business has been so slow this past fi w months, we made an arrangement to make paymentsof at least One Hundred Dollars and 00/100 ($10 .00) a month on this Invoice with your Office on March8, 201 L We sent our first payment, Check # 0277 in the amount of One Hundred Dollars and o°ltoo($100.00) and it was cashed by your Office 0 March 11. 2011, attached is its posted copy from ourBank:. On March 29, 2011, we sent again other payment, Check # 20350 in the amount of OneHundred Dollars 0°/100($100.00), copy is also e closed.

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yesterday, we were so surprised to receive a F Notification frdin your Office and the City Attorney' s" .. 00Office, escalating the fees to One Thousand ive Hundred Seventy-five Dollars and 1100 ($1:,575.00)for allegedly failing to pay outstanding fees for on-Compliance.

Although we believe that the Non-Complian e imposition is not deserved, we still made a partial-payment on time and are keeping our promise 'lay the remainder. Also enclosed is Check # 20356 in'the amount of Three Hundred Fifty Dollars an 1100 ($3~O.OO)as full payment for this Invoice. Pleaseremove the penalties on this oice and corre your rec~ds .

. '0 am to 7:00 am, Monday to Saturday.

21600 ROSCOE 8 VO., CANOGA PARK, CA 91304. -. TEL: (818) 888-2200 • FA)c(81 ) 888-2331 • www.hoUywoodmotorscorp.com

crry OF LOS ANUELESCALIFORNIA·

ACCOUNT#

280048631- 8~---.~

O·30DAYS \

. 31. 60;;~S $O.09_.~

$1,575.00 ,

61 ' 90 DAYS -\

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FOR .URTHER QUESTIONSPlE SE CONTACT:DEP TMENT OF .BUlL I~G AND SAFETY201 . FIGUEROA STROO 940LOS GElES, CA 90012

DEPARTMENT OF BUILDING AND SAFETYP .0, BOX 514260

lOS ANGELES, CA 90051-4260PHONE (213) 482-6890

(PAST]DUE

ASSILHAMID

21600 ROSCOEBLVD

CANOGA PARK'CA 91304

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21600 W ROSCOE BLVD

(AMOUNT Due ~ X~$_~~$1,5~75~~J

DUE UPON RECEIPT

ith Your Remittance For Proper Credit.

"'--~I-~p-a~-~~-;;-;-k-:-J-I~-b-~-I~-t-~-:S-A-F-ETY~J__JCAMOUNTOUE~A$ $1,575.00 I-~~.-'~-I

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Pay your bill anli e - www.ladbs.orgCustomer A count Access

Return This Portion of Statement

(-~~ ACCOUNT If.

t~-~03i2~ 280048631 8

CUSTOMER NAME

I ASSIL HAMID

J~:~GA::c~=:~:,O CHECK HERE IF ADDRESS HAS CHANGED

AND WRITE NEW ADDRESS ON THE REVERSE SIDE

Please Remit Payment toCITY OF LA - BUILDING & SAFETY

P.O. BOX 514260LOS ANGELES, CA 90051--4260

ASSIL HAMID21600 ROSCOE BLVDCANOGA PARK, CA 91304

OFFICE 0 THE CITY ATTORNEYNOTIFICATION

NOTICE DATE:TOTAL DUE:ACCOUNT NO.

03/24/2011

$1,575.002800486318

The City Attorney's Office has recently been nformed that you have failed to pay outstandingf~~s forNon Compliance. Sincey:ou h?\I~n responded to previ()usJ}()!ifications from the Qity _and you have been made aware of the cons quences, we can now proceed with the legal .remedies available to the City to satisfy the utstanding charge(s). The remedies may include(1) fOlwarding your account to a private colle ion agency that reports to credit bureaus and (2)filing a legal action seeking entry of a civil ju gment against you, which may result in thefollowing actions:

* Seizing property* Attaching wages* Additional court act on

In order to avoid the above. actions and addihonal costs, you must immediately satisfy thismatter by paying the amount due specified ~e'ow. Your payment must be received within 10days. .

Invoice #: Date(s Amount Due:506240 1 02/16/2 11 $1,575.00

Please return this notice with your payment. Your check should be payable in full to the City of LosAngeles. Include your permit number/invoi e number on the check. DO NOT SEND CASH .Send payment or written inquiries to:

-- - - --- . - - City of LA Dept-ofBull ing & SafetyAttn: Collections201 N. Figueroa St. oom 940Los Angeles, CA 900 2

uire additional information 0 rna contact the uridersi

Nancy Truong, Accounts Receivable Supe isor

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HOll YWOOD'MOTOR CORPORATION:~~~1t){)(}ROSCOE BLVD 818-888-2200

~OGA PARK,CA91304-414620356' I

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QUALITY CARS1 TRU KS1 AND MOTORCYCLES

March 8~2011

DEPARTMENTOF BUILDINGand S TV201 N. Figueroa Street, Room 940Los Angeles, CA 90012

Subject Invoice # 5062401Customer Account # 80048631-8

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>ici8~jCt~cc~~'c~5Q6l4OIfutbeamOlDrt of Five Hundred Fifty Dollars and ""coj'\·ffit,;0.c J cc.· .. ..•..... . ..·lr~~~~r~~,;=sowe ooId like 10make payments ofal least On. Hundred: .--;~.»::'.~.'~.:,-:<.:-. .: '.'.': ---" .

.Enclo~·~oiitfu.st-payili~Check #.·20 77 in the amount of One Hundred Dollars and 00Itoo(~}OO..OO).· .

You can reach us at the numbers listed low tWi Jetter, ..,8:00.am. to 7=90 am, Mon~y to :Saturday.

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~21600 ROSCOE BiVD., CANOGA PARK, CA 91304

TEL: (818) 888-2200 • FAX: (819) 888h2331 • www.hollywoodmotorscorp.com

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