| Code Enforcement Detail |
| Case Number |
CE08100490 |
*zones* |
02 |
| Case Date |
2008-10-16 |
priority |
70080500000135568853 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1628 |
| Operator |
ahosey |
| Property On Case |
| Property ID |
74434404210020230 |
Owner |
GONZALEZ LILLIAN MACHADO |
| Property Address |
940 MCINTOSH ST |
Owner Address |
940 MC INTOSH ST |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
WEST PALM BEACH FL 33405 |
|
|
Phone |
(561) 965-9145 |
|
| Case Description |
| INSPECTION DUE TO CONTRACTUAL |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-01-04 | 14:44:28 | COMMENTS | LIEN RELEASED ON 11/08/2012
BOOK 25581 PAGE 1552
| | 2012-10-24 | 10:36:40 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/03/12 PAID AMT: 500.00
| | 2012-10-24 | 10:36:40 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/29/12 SETTLE AMT: 500.00
| | 2012-09-12 | 10:00:40 | LIEN REDUCTION INVOICE CREATED | INVOICE #160190
| | 2012-08-29 | 10:01:34 | SPECIAL MASTER ORDER | LIEN REDUCED TO $500.OO PAYABLE WITHIN
30 DAYS
| | 2012-08-27 | 15:23:17 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 8/29/12 LIEN REDUCTION
| | 2012-07-31 | 14:47:57 | RH CXL (NON-COMPLY OR DEBT) | | | 2009-02-12 | 11:45:19 | COMMENTS | LIEN RECORDED 01/23/09 FOR 0.00
BOOK 23047 PAGE 1420
| | 2008-12-22 | 09:12:21 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/15/08 FINE AMT: 250.00
| | 2008-12-17 | 09:11:40 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM
10/15/08-11/7/08
| | 2008-12-17 | 08:33:09 | NOTICE OF HEARING | 12/17/2008 HEARING SCHEDULED AHOSEY
| | 2008-12-10 | 11:31:26 | CONTRACTOR | I SIGNED OFF ON CONTACTORS INVOICE FOR
CUT/CLEAN OF PROPERTY COMPLETED 11/7/08.
| | 2008-11-24 | 17:15:56 | CERTIFIED MAIL RETURNED | 70080500000135568853
| | 2008-11-20 | 16:11:42 | COMPLY CASE | COMPLIED BY CITY CONTRACTOR.
| | 2008-11-19 | 08:33:09 | REINSPECTION | PRE-HEARING INSP SCHED AHOSEY-CITY
CONTRACTOR COMPLIED VIOLATIONS ON
11/7/08.PHOTOS.NO CONTACT FROM OWNER TO
DATE.
| | 2008-11-05 | 10:59:40 | REINSPECTION | 15TH DAY REI.FROM POSTING-NOT
COMPLIED.NOTHING DONE.NO CONTACT FROM
OWNER.WILL SUBMIT CUT/CLEAN WORKORDER
FOR APPROVAL.
| | 2008-10-24 | 11:27:29 | CERTIFIED MAIL SENT | 70080500000135568853
| | 2008-10-22 | 09:58:11 | AFFIDAVIT OF POSTING | COMPLETED.PHOTO ATTACHED.TURNED IN FOR
NOTARIZATION.
| | 2008-10-22 | 09:57:55 | POSTED PROPERTY/CITY HALL | COMPLETED.PHOTO.
| | 2008-10-17 | 08:33:09 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED AHOSEY
| | 2008-10-16 | 10:59:40 | INITIAL INSPECTION | INSPECTION DUE TO CONTRACTUAL
| | 2008-10-16 | 10:59:40 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AHOSEY
| | 2008-10-07 | 16:12:06 | CONTRACTOR | CITY CONTRACTOR COMPLIED CUT/CLEAN
VIOLATIONS ON 11/7/08.PHOTOS.
|
|
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