| Code Enforcement Detail |
| Case Number |
CE10100060 |
*zones* |
01 |
| Case Date |
2010-10-05 |
priority |
70080500000134843104 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1496 |
| Operator |
rgoebelt |
| Property On Case |
| Property ID |
74434410000007020 |
Owner |
CASH HOMEBUYERS INVESTMENTS GROUP |
| Property Address |
7000 S DIXIE HWY |
Owner Address |
PO BOX 3752 |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
WEST PALM BEACH FL 33402 |
|
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Phone |
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| Case Description |
| PROPERTY IS NOT SECURE, DOORS BROKEN OPEN, BROKEN | | WINDOWS, STORAGE ROOM, POOL STORAGE AREA |
|
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| Violation Code(s) |
| 1: 18-209-J -- DO NOT USE | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES |
|
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2011-06-22 | 15:36:25 | CLOSE CASE | CASE CLOSED BY JFRASCA | | 2011-06-22 | 15:36:22 | COMPLY CASE | CASE COMPLIED BY JFRASCA | | 2011-06-22 | 15:36:16 | REINSPECTION | | | 2011-06-13 | 07:06:17 | REINSPECTION | WE WILL SEE IF BANK WILL REBOARD.
| | 2011-05-24 | 08:56:23 | REINSPECTION | NINE OPENINGS AND ONE DOOR.
| | 2011-05-24 | 08:50:27 | COMMENTS | SUPERVISOR OKAYED TO REBOARD BREACHED
AREA. WILL OPEN A CASE FOR BOARDING
CERTIFICATE.
| | 2011-03-16 | 16:55:43 | CONTRACTORS INVOICE APPROVED | SENT INVOICE FOR PROCESSING
| | 2011-03-11 | 09:19:03 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-01-20 | 16:40:23 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO ANCHORS
| | 2010-12-01 | 08:16:48 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED RGOEBELT
| | 2010-11-17 | 12:17:33 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SENT INVOICE FOR
PROCESSING
| | 2010-11-15 | 07:35:54 | CLOSE CASE | CASE CLOSED BY RGOEBELT | | 2010-11-10 | 14:34:09 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM ANCHORS,SUBMITTED
TO CODE OFFICER FOR APPROVAL
| | 2010-11-08 | 08:16:48 | REINSPECTION | PRE-HEARING INSP SCHED RGOEBELT
COMPLIED BY CITY CONTRACTOR ON 11/5/2010
| | 2010-11-05 | 14:53:19 | COMPLY CASE | COMPLIED BY CITY CONTRACTOR - PICTURES
COST $4536.78
| | 2010-10-29 | 14:14:48 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO ANCHORS
| | 2010-10-25 | 08:09:37 | REINSPECTION | WORK ORDER FOR BOARD & SECURE PREPARED
| | 2010-10-21 | 10:56:25 | CERTIFIED MAIL RETURNED | 70080500000134843104
| | 2010-10-08 | 13:51:53 | AFFIDAVIT OF POSTING | | | 2010-10-08 | 13:51:31 | POSTED PROPERTY/CITY HALL | POSTED 7 PICTURE
| | 2010-10-07 | 11:54:15 | CERTIFIED MAIL SENT | 70080500000134843104
| | 2010-10-05 | 08:16:48 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED RGOEBELT
| | 2010-10-05 | 08:09:37 | INITIAL INSPECTION | PROPERTY IS NOT SECURE, DOORS BROKEN
OPEN, BROKEN WINDOWS, STORAGE ROOM, POOL
STORAGE AREA
| | 2010-10-05 | 08:09:37 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED RGOEBELT
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