| Code Enforcement Detail |
| Case Number |
CE10070605 |
*zones* |
13 |
| Case Date |
2010-07-30 |
priority |
70080500000134834324 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304060490240 |
Owner |
CHASE HOME FINANCE LLC |
| Property Address |
509 57TH ST |
Owner Address |
100 W CYPRESS CREEK RD # 700 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FT LAUDERDALE FL 33309 |
|
|
Phone |
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|
| Case Description |
| OVERGROWTH, TRASH AND DEBRIS REPEAT OF CE0800881 @ | | F.F, CE08100512 @$50.00, CE09050421 @$125.00 | | 7/15/09, CE09090363 @ $150.00 10/28/09 AND | | CE10050606 $175.00 06/30/10 |
|
|
| 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 |
|
|
| Notes |
| 2010-09-11 10:54:05 | WORK ORDER WAS FAXED TO CONTRACTOR ON 8/ | | | CONTRACTOR DID NOT GET TO PROPERTY UNTIL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-01-07 | 12:15:29 | COMMENTS | LIEN RELEASED ON 11/08/2012
BOOK 25581 PAGE 1554
| | 2012-10-24 | 10:11:39 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/25/12 PAID AMT: 500.00
| | 2012-10-24 | 10:11:39 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/29/12 SETTLE AMT: 500.00
| | 2012-08-29 | 10:07:41 | SPECIAL MASTER ORDER | LIEN REDUCED TO $500.OO PAYABLE WITHIN
30 DAYS
| | 2012-08-02 | 12:35:50 | RH CXL (NON-COMPLY OR DEBT) | A BOARD AND SECURE EXTENSION MUST BE
SUBMITTED TO THE CODE COMPLIANCE
SUPERVISOR ROBERT CRESTON, REQUEST ON
HOLD UNTIL COMPLIANCE
| | 2012-04-24 | 15:49:21 | RH CXL (NON-COMPLY OR DEBT) | $8,095.06 DUE BEFORE HEARING
| | 2012-04-03 | 09:41:30 | SM - OTHER MATTERS | ERROR
| | 2012-03-28 | 15:59:56 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
| | 2012-03-26 | 10:21:16 | REDUCTION HEARING REQ RECEIVED | RECEIVED LIEN REDUCTION REQUEST, DEBT
SEARCH, REQUESTED INSPECTIONS
| | 2010-10-08 | 14:45:03 | COMMENTS | LIEN RECORDED 09/22/10 FOR 0.00
BOOK 24095 PAGE 1748
| | 2010-09-28 | 15:30:38 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED BY CODE OFFICER,
INVOICE SUBMITTED FOR PROCESSING
| | 2010-09-23 | 16:53:01 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO COCE OFICER FOR APPROVAL
| | 2010-09-15 | 16:34:12 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/30/10 FINE AMT: 200.00
| | 2010-09-15 | 16:33:09 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 7/30/10-8/24/10
- WHICH IS THE DAY THE WORK ORDER WAS
FAXED (OUT OF COMPLIANCE
7/30/10-9/9/10); NO ONE PRESENT
| | 2010-09-15 | 13:33:32 | NOTICE OF HEARING | 09/15/2010 HEARING SCHEDULED KLAVINE
| | 2010-09-11 | 10:51:33 | COMMENTS | COMPLIED BY CONTRACTOR ON 09/09/10
| | 2010-09-09 | 13:42:00 | COMMENTS | COMPLIED BY CONTRACTOR
| | 2010-08-24 | 10:14:18 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2010-08-23 | 13:33:32 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2010-08-19 | 12:05:26 | CERTIFIED MAIL RETURNED | 70080500000134834324,NOT DELIVERABLE
| | 2010-08-06 | 13:52:46 | POSTED PROPERTY/CITY HALL | | | 2010-08-06 | 09:53:23 | NOTICE OF VIOLATION | POSTED THE PROPRTY AND CITY HALL
| | 2010-08-04 | 10:01:51 | CERTIFIED MAIL SENT | 70080500000134834324
| | 2010-08-02 | 13:23:52 | REINSPECTION | | | 2010-07-30 | 13:33:32 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2010-07-30 | 13:23:52 | INITIAL INSPECTION | | | 2010-07-30 | 13:23:51 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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