| Code Enforcement Detail |
| Case Number |
CE10080555 |
*zones* |
09 |
| Case Date |
2010-08-26 |
priority |
70080500000134836908 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080650110 |
Owner |
GIANCOLA CARL M & |
| Property Address |
612 58TH ST |
Owner Address |
612 58TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407-2522 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION |
|
|
| 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 | | 2018-10-16 | 14:36:21 | COMMENTS | LIEN RELEASED ON 09/21/2018
BOOK 30137 PAGE 0891
| | 2018-09-18 | 10:28:50 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/13/18 PAID AMT: 1500.00
| | 2010-10-18 | 09:23:15 | COMMENTS | LIEN RECORDED 10/06/10 FOR 0.00
BOOK 24121 PAGE 0275
| | 2010-10-01 | 08:50:08 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 08/25/10 FINE AMT: 100.00
| | 2010-09-29 | 13:59:43 | NOTICE OF HEARING | 09/29/2010 HEARING SCHEDULED KLAVINE
| | 2010-09-29 | 08:49:37 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 8/25/10-9/9/10;
NO ONE PRESENT
| | 2010-09-27 | 11:14:19 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 09/09/10
A TOTAL OF 16 DAYS OUT OF COMPLIANCE
FROM 08/25/10/-09/09/10
| | 2010-09-24 | 16:34:34 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, SUBMITTED INVOICE FOR
PROCESSING
| | 2010-09-23 | 16:53:21 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO COCE OFICER FOR APPROVAL
| | 2010-09-17 | 08:45:51 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, SENT INVOICE FOR
PROCESSING
| | 2010-09-16 | 08:45:14 | CONTRACTORS INVOICE RECEIVED | INVOICE SUBMITTED TO CODE OFFICER FOR
APPROVAL
| | 2010-09-13 | 11:36:52 | CERTIFIED MAIL RETURNED | 70080500000134836908,NOT DELIVERABLE
| | 2010-09-07 | 13:59:43 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
SENT TO CONTRACTOR TO BE CUT AND BOARDED
| | 2010-09-07 | 10:34:02 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2010-09-07 | 10:17:44 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2010-09-07 | 10:06:06 | CONTRACTOR | | | 2010-08-30 | 16:12:19 | CERTIFIED MAIL SENT | 70080500000134836908
| | 2010-08-30 | 10:20:53 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2010-08-27 | 13:56:25 | REINSPECTION | | | 2010-08-26 | 13:59:43 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2010-08-26 | 13:56:25 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2010-08-26 | 13:56:25 | INITIAL INSPECTION | |
|
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