| Code Enforcement Detail |
| Case Number |
CE10080517 |
*zones* |
09 |
| Case Date |
2010-08-25 |
priority |
70080500000134599650 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080750150 |
Owner |
HOME SOLUTIONS PARTNERS II REO LLC |
| Property Address |
5717 PINEWOOD AVE |
Owner Address |
5717 PINEWOOD AVE |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILUE TO | | COMPLY, REPEAT VIOLATION OF CASE # CE09100174 | | ABATEMENT ORDERED 12/02/09. |
|
|
| 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 | | 2022-03-02 | 11:42:51 | COMMENTS | LIEN RELEASED ON 02/10/2022
BOOK 33300 PAGE 1535
| | 2022-01-31 | 08:30:04 | COMMENTS | FINE PAID 18-209-A PAID DATE: 01/20/22
PAID AMT: 650.00; THIS BALANCE PAID
1/20 SINCE REVERTED BACK; RECEIPT
1189211
| | 2022-01-03 | 09:51:28 | COMMENTS | FINE PAID 18-209-A PAID DATE: 12/29/21
PAID AMT: 100.00; PAID LATE
| | 2021-07-09 | 11:29:20 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 07/07/21 SETTLE AMT: 100.00
| | 2021-07-07 | 14:15:24 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE LIEN
REDUCTION HEARING ON 07/07/21 ROBERT
WATKINS IS THE CODE OFFICER
| | 2021-07-07 | 11:28:51 | SPECIAL MASTER ORDER | LIEN REDUCED TO $100 PAYABLE WITHIN 30
DAYS OR REVERTS BACK
| | 2010-10-18 | 09:22:00 | COMMENTS | LIEN RECORDED 10/06/10 FOR 0.00
BOOK 24121 PAGE 0273
| | 2010-10-01 | 08:48:23 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 08/25/10 FINE AMT: 50.00
| | 2010-09-29 | 13:37:49 | NOTICE OF HEARING | 09/29/2010 HEARING SCHEDULED KLAVINE
| | 2010-09-29 | 08:47:49 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 8/25/10-9/9/20;
NO ONE PRESENT
| | 2010-09-29 | 08:13:06 | NOTICE OF HEARING | 09/29/2010 HEARING SCHEDULED KLAVINE
| | 2010-09-27 | 11:15:05 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 09/09/10
TOTAL OF 16 DAYS OUT OF COMPLIANCE
| | 2010-09-24 | 16:36:27 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, SUBMITTED INVOICE FOR
PROCESSING
| | 2010-09-23 | 16:52:43 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO COCE OFICER FOR APPROVAL
| | 2010-09-13 | 11:46:30 | CERTIFIED MAIL RETURNED | 70080500000134599650,NOT DELIVERABLE
| | 2010-09-07 | 13:37:49 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2010-09-07 | 10:36:23 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2010-09-07 | 09:55:34 | CONTRACTOR | | | 2010-09-07 | 08:13:06 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2010-09-07 | 08:06:43 | REINSPECTION | SENT TO CONTRACTOR TO CUT
| | 2010-08-30 | 10:13:09 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2010-08-27 | 14:05:09 | CERTIFIED MAIL SENT | 70080500000134599650
| | 2010-08-26 | 13:37:49 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2010-08-25 | 08:13:06 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2010-08-25 | 08:06:43 | INITIAL INSPECTION | | | 2010-08-25 | 08:06:42 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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