| Code Enforcement Detail |
| Case Number |
CE10080323 |
*zones* |
03 |
| Case Date |
2010-08-17 |
priority |
70080500000134836540 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1576 |
| Operator |
gparris |
| Property On Case |
| Property ID |
74434333150000190 |
Owner |
HOLLOWAY IRENE & |
| Property Address |
807 HIGH ST |
Owner Address |
807 HIGH ST |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
WEST PALM BEACH FL 33405 |
|
|
Phone |
|
|
| Case Description |
| EXCESSIVE WEEDS/REPEATCEO9120470 |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-211-C-1 -- DO NOT USE | | 5: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2011-11-29 | 09:20:05 | COMMENTS | LIEN RELEASED ON 11/09/2011
BOOK 24844 PAGE 0625
| | 2011-10-17 | 16:57:39 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/13/11 PAID AMT: 300.00
| | 2011-10-05 | 14:44:35 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 10/05/11 SETTLE AMT: 300.00
| | 2011-10-05 | 14:44:14 | SPECIAL MASTER ORDER | REDUCED TO $300 PAYABLE WITHIN 90 DAYS
OR $3000; FRANK VORNA PRESENT
| | 2011-10-04 | 17:16:28 | SM - OTHER MATTERS | SCHEDULED FOR 10/5/11 OTHER MATTERS FOR
LIEN REDUCTION
| | 2011-08-10 | 13:46:36 | COMMENTS | REQUESTED INSPECTIONS
| | 2011-08-01 | 13:46:21 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST
| | 2011-08-01 | 13:32:01 | REDUCTION HEARING REQ RECEIVED | DEBT SERACH, INSPECTIONS
| | 2010-10-15 | 14:24:35 | COMMENTS | LIEN RECORDED 09/30/10 FOR 0.00
BOOK 24111 PAGE 1281
| | 2010-09-24 | 11:28:46 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
| | 2010-09-23 | 08:44:17 | CONTRACTORS INVOICE RECEIVED | SIGNED AND RETURNED TO A.ASSISTANT
| | 2010-09-23 | 08:24:14 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 08/10/10 FINE AMT: 100.00
| | 2010-09-22 | 08:23:16 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FOR A PERIOD OF 30
DAYS (OUT OF COMPLIANCE
8/10/10-9/21/10); NO ONE PRESENT
| | 2010-09-22 | 08:15:39 | NOTICE OF HEARING | 09/22/2010 HEARING SCHEDULED GPARRIS
| | 2010-09-22 | 08:10:26 | NOTICE OF HEARING | 09/22/2010 HEARING SCHEDULED GPARRIS
| | 2010-09-21 | 09:45:39 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR
APPROVAL
| | 2010-09-21 | 07:42:36 | COMPLY CASE | COMPLIED
| | 2010-09-07 | 10:34:22 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2010-09-02 | 08:15:39 | REINSPECTION | PRE-HEARING INSP SCHED GPARRIS
| | 2010-09-02 | 08:10:26 | REINSPECTION | PRE-HEARING INSP SCHED GPARRIS
| | 2010-09-02 | 08:05:58 | REINSPECTION | NOT CUT
| | 2010-08-31 | 08:53:00 | CONTRACTOR | REQUEST SUBMITTED
| | 2010-08-30 | 08:50:26 | CERTIFIED MAIL RETURNED | 70080500000134836540,VACANT
| | 2010-08-24 | 17:34:21 | CERTIFIED MAIL SENT | 70080500000134836540
| | 2010-08-20 | 09:22:31 | AFFIDAVIT OF POSTING | PRINTED AND POSTED 8/19
| | 2010-08-17 | 08:15:39 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED GPARRIS
| | 2010-08-17 | 08:10:25 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED GPARRIS
| | 2010-08-17 | 08:05:58 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED GPARRIS
| | 2010-08-17 | 08:05:58 | INITIAL INSPECTION | |
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|
