| Code Enforcement Detail |
| Case Number |
CE10080356 |
*zones* |
13 |
| Case Date |
2010-08-18 |
priority |
70080500000134835949 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434303220000090 |
Owner |
ROLL RICHARD J |
| Property Address |
330 52ND ST |
Owner Address |
90 ARBOR TER |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
SOUTHPORT CT 06890 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, FAILURE TO COMPLY, REPEAT VIOLATION OF | | CASE #S CE09070518 F.O.F ORDERED 09/16/2009, | | CE10010074 $75.00 P/D DATE ORDERED 02/17/2010 AND | | CE 10030701 $100.00 P/D DATE ORDERED 05/26/2010 |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-07-21 | 12:42:07 | COMMENTS | LIEN RELEASED ON 07/18/2016
BOOK 28441 PAGE 0565
| | 2016-06-24 | 10:14:19 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 02/29/16 PAID AMT: 1000.00
| | 2016-02-05 | 11:38:36 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 02/03/16 SETTLE AMT: 1000.00
| | 2016-02-03 | 11:38:08 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 60 DAYS
OR $9750
| | 2014-07-29 | 11:30:23 | COMMENTS | NOTICE OF LIS PENDENS FILED 7-26-10 BUT
VIOLATION STARTED AFTER ON 8/18/10.
THIS LIEN IS NOT BARRED BY FORECLOSURE.
| | 2010-10-18 | 09:20:22 | COMMENTS | LIEN RECORDED 10/06/10 FOR 0.00
BOOK 24121 PAGE 0270
| | 2010-10-15 | 11:42:18 | CONTRACTORS INVOICE APPROVED | CONTRACTORS INVOICE APPROVED BY CODE
OFFICER,SENT INVOICE FOR PROCCESSING
| | 2010-10-14 | 08:29:47 | CONTRACTORS INVOICE RECEIVED | INVOICE RECEIVED FROM CONTRACTOR
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2010-10-01 | 08:41:17 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 08/18/10 FINE AMT: 250.00
| | 2010-09-29 | 08:40:32 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM
8/18/10-9/26/10; NO ONE PRESENT
(NEIGHBOR PRESENT)
| | 2010-09-29 | 08:27:09 | NOTICE OF HEARING | 09/29/2010 HEARING SCHEDULED KLAVINE
| | 2010-09-22 | 12:46:06 | CERTIFIED MAIL RETURNED | 70080500000134835949,UNCLAIMED
| | 2010-09-20 | 12:54:06 | CONTRACTOR | | | 2010-09-20 | 09:00:25 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
| | 2010-09-20 | 08:24:17 | REINSPECTION | SENT TO CNTRACTOR TO BE CUT
| | 2010-08-23 | 09:13:09 | CERTIFIED MAIL SENT | 70080500000134835949
| | 2010-08-20 | 11:29:19 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2010-08-18 | 08:27:09 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2010-08-18 | 08:27:09 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2010-08-18 | 08:24:17 | INITIAL INSPECTION | | | 2010-08-18 | 08:24:16 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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