| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2023-07-12 | 12:31:20 | COMMENTS | LIEN RELEASED ON 07/06/2023
BOOK 34410 PAGE 1959
|
| 2023-06-12 | 09:49:16 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/12/15 PAID AMT: 250.00
|
| 2015-08-05 | 16:21:27 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/05/15 SETTLE AMT: 250.00
|
| 2015-08-05 | 16:18:21 | SPECIAL MASTER ORDER | REDUCED TO $250, PAYABLE WITHIN 30 DAYS.
ZOHAR GAZIT ATTENDED HEARING.
|
| 2015-07-15 | 14:06:00 | COMMENTS | SCHEDULED TO GO IN FRONT OF SM TODAY FOR
LIEN REDUCTION BUT WILL BE RESCHEDULED
TO ANOTHER HEARING.
|
| 2014-10-14 | 08:58:13 | COMMENTS | PARTIAL RELEASE OF LIEN 27050/1669
|
| 2014-07-31 | 10:42:50 | COMMENTS | PREPARED PARTIAL RELEASE OF LIEN PER
DANA HERST FOR 15275 89TH AVENUE NORTH,
PALM BEACH GARDENS, FL 33416. (FOR MR.
PICO) WILL HAVE EXECUTED ONCE PAYMENT OF
$115.00 RECEIVED.
|
| 2014-03-10 | 15:35:19 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND, REQUEST ON HOLD
|
| 2014-02-12 | 08:53:51 | REDUCTION HEARING REQ RECEIVED | RESTART LIEN REDUCTION REQUEST
|
| 2014-01-07 | 14:51:29 | COMMENTS | LEFT MESSAGE FOR MS HUMENEZ
305.879.2665,SAME NOTES FOR
CE09100452
|
| 2013-10-07 | 09:39:34 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND, REQUEST ON HOLD
|
| 2013-09-05 | 13:25:15 | REDUCTION HEARING REQ RECEIVED | RESTART REQUEST
|
| 2013-08-07 | 14:46:20 | COMMENTS | RESTART REQUEST
|
| 2013-02-20 | 14:52:49 | RH CXL (NON-COMPLY OR DEBT) | |
| 2013-02-13 | 09:13:04 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
|
| 2011-12-02 | 11:28:44 | COMMENTS | PARTIAL RELEASE RELEASING PARCEL AT 321
N J STREET - 24882/0871 ON 12/2/11
|
| 2011-11-28 | 14:07:45 | COMMENTS | PARTIAL RELEASE PREPARED RELEASING
PARCEL AT 321 N J STREET - PAYMENT OF
$115 RECEIVED
|
| 2011-01-07 | 13:03:54 | COMMENTS | LIEN RECORDED 12/16/10 FOR 0.00
BOOK 24263 PAGE 1344
|
| 2010-12-28 | 15:07:01 | CERTIFIED MAIL RETURNED | 70080500000134842602,UNCLAIMED
|
| 2010-12-02 | 15:30:24 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/24/10 FINE AMT: 50.00
|
| 2010-12-01 | 15:29:41 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM
9/24/10-10/30/10; NO ONE PRESENT
|
| 2010-12-01 | 09:20:34 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED KLAVINE
|
| 2010-11-30 | 08:51:39 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
|
| 2010-11-18 | 10:53:34 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG,SUBMITTED
INVOICE TO CODE OFFICER FOR APPROVAL
|
| 2010-11-09 | 09:56:11 | COMMENTS | COMPLIED BY CITY CONTRACTOR
|
| 2010-11-02 | 13:33:54 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
|
| 2010-10-30 | 11:10:55 | CONTRACTOR | |
| 2010-10-29 | 09:20:34 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
SENT TO CONTRACTOR
|
| 2010-10-18 | 09:57:39 | REINSPECTION | |
| 2010-10-13 | 09:17:57 | REINSPECTION | AWAITING CERT-RETURN
|
| 2010-09-29 | 09:44:11 | CERTIFIED MAIL SENT | 70080500000134842602
|
| 2010-09-27 | 13:42:07 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
|
| 2010-09-27 | 09:20:34 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
|
| 2010-09-27 | 09:17:57 | INITIAL INSPECTION | |
| 2010-09-27 | 09:17:57 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
