| Code Enforcement Detail |
| Case Number |
CE03030370 |
*zones* |
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| Case Date |
2003-03-06 |
priority |
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| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1604 |
| Operator |
kcrawfor |
| Property On Case |
| Property ID |
74434316080001010 |
Owner |
POSLUSZNY STANLEY |
| Property Address |
1106 18TH ST |
Owner Address |
1926 37TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
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Phone |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2007-01-05 | 16:04:08 | COMMENTS | LIEN RELEASED ON 01/02/2007
BOOK 21260 PAGE 0763
| | 2006-12-27 | 11:53:45 | COMMENTS | PAID $23,760.45 9/16/05 AND THEN HAD
LIEN REDUCED TO $3,000 ON 9/20/06. PAID
$3,000 ON 12/20/06. I PREPARED RELEASE
OF LIEN FOR SM SIGNATURE.
| | 2006-09-20 | 11:18:02 | COMMENTS | REDUCTION: $3,000 IN 90 DAYS
| | 2006-09-12 | 15:43:09 | COMMENTS | SCHEDULED FOR LIEN REDUCTION HEARING
9/20/06
LETTER SENT TO PROPERTY OWNER
| | 2006-08-21 | 07:55:05 | REINSPECTION | COMPLY REI FOR REDUCTION
| | 2006-08-16 | 14:49:19 | COMMENTS | NO DEBT OWED TO THE CITY PER DEBT SEARCH
FROM FINANCE AND UTILITIES DEPARTMENT
FILE GIVEN TO ZONE 10 SUPERVISOR FOR
INSPECTION AND APPROVAL FOR HEARING
| | 2006-08-10 | 09:00:13 | COMMENTS | RESTART LIEN REDUCTION HEARING REQUEST
PER PROPERTY OWNER
INITIATED REQUEST
EMAILED CITY FOR DEBT SEARCH
| | 2006-08-04 | 10:12:22 | RH CXL (NON-COMPLY OR DEBT) | DEBT OWED TO THE CITY
REQUEST STOPPED
PROPERTY OWNER NOTIFIED
| | 2006-08-01 | 11:45:51 | COMMENTS | RESTARTED LIEN REDUCTION REQUEST PER
PROPERTY OWNER
| | 2006-07-28 | 14:01:31 | COMMENTS | SPOKE WITH PROPERTY OWNER IN REGARDS TO
DEBT OWED TO CITY
PROVIDED CONTACT INFORMATIOIN OF CITY
DEPARTMENTS AND EXPLAINED LIEN REDUCTION
PROCESS
PROPERTY OWNER MUST CALL CODE DEPARTMENT
TO REQUEST RESTART OF LIEN REDUCTION
| | 2006-07-20 | 14:30:56 | COMMENTS | LIEN REDUCTION REQUEST STOPPED DUE TO
DEBT OWED TO THE CITY
PROPERTY OWNER NOTIFIED BY GENERAL MAIL
DELIVERY,GIVEN CITY CONTACT INFORAMTION
| | 2006-07-13 | 14:30:13 | REDUCTION HEARING REQ RECEIVED | INITIATED LIEN REDUCTION REQUEST
EMAILED CITY DEPARTMENTS FOR DEBT SEARCH
| | 2005-09-16 | 15:34:34 | COMMENTS | FINE PAID 7-45
PAID DATE: 09/16/05 PAID AMT: *******
| | 2005-09-16 | 15:33:05 | COMMENTS | PER 9/16/05 EMAIL FROM FINANCE, SURPLUS
TAX SALE, ACCOUNT #7769, INVOICE #109647
IN THE AMOUNT OF $23,760.45 APPLIED TO
THIS ACCOUNT, PARTIAL PAYMENT, DOES NOT
SATISFY LIEN BALANCE
| | 2005-04-27 | 10:14:40 | COMPLY CASE | CASE COMPLIED BY JLOLLER | | 2005-04-27 | 10:13:36 | REINSPECTION | BOARDING CERT APPLIED TO BUILDING
| | 2003-12-16 | 16:15:41 | COMMENTS | LIEN RECORDED 12/09/03 FOR 0.00
BOOK 16290 PAGE 0879
| | 2003-11-18 | 10:02:33 | REINSPECTION | 11/12/03 REI - STARTED FINES A/O 11/11
| | 2003-11-18 | 10:01:09 | COMMENTS | ADDED FINE ON 7-45
START DATE: 11/11/03 FINE AMT: 100.00
| | 2003-11-05 | 14:24:04 | SPECIAL MASTER ORDER | 5 DAYS/$100 DAY
| | 2003-10-03 | 15:47:38 | COMMENTS | SEND TO SM
| | 2003-10-01 | 09:05:24 | REINSPECTION | | | 2003-09-20 | 09:04:12 | AFFIDAVIT OF POSTING | | | 2003-09-20 | 09:00:26 | POSTED PROPERTY/CITY HALL | | | 2003-03-13 | 08:39:05 | CERTIFIED MAIL RETURNED | | | 2003-03-07 | 15:57:26 | CERTIFIED MAIL SENT | | | 2003-03-06 | 15:57:26 | INITIAL INSPECTION | BOARD CERT
| | 2003-03-06 | 15:57:26 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KCRAWFOR
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