| Code Enforcement Detail |
| Case Number |
CE10100109 |
*zones* |
|
| Case Date |
2010-10-07 |
priority |
70080500000134843227 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070120380 |
Owner |
WILLIS WILLIE V |
| Property Address |
800 HANDY AVE |
Owner Address |
800 HANDY AVE |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
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|
|
|
| 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 | | 2019-12-13 | 08:29:46 | COMMENTS | LIEN RELEASED ON 10/24/2019
BOOK 30979 PAGE 0817
| | 2019-12-13 | 08:29:28 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 10/07/10 FINE AMT:
| | 2018-10-17 | 10:22:31 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/02/18 PAID AMT: 900.00
| | 2018-10-17 | 10:22:03 | COMMENTS | CONDITIONAL RELEASE APPROVED RESOLUTION
118-18-ATTACHEMENTS. $900 APPLIED TO
THIS CASE. CONDITIONS TO BE MET BY
12/1/18.
| | 2010-12-21 | 08:26:28 | COMMENTS | LIEN RECORDED 12/02/10 FOR 0.00
BOOK 24230 PAGE 0579
| | 2010-11-18 | 09:36:26 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/07/10 FINE AMT: 200.00
| | 2010-11-17 | 10:41:12 | NOTICE OF HEARING | 11/17/2010 HEARING SCHEDULED VLUSTER
| | 2010-11-17 | 09:35:38 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 10/7/10 -
11/9/10; NO ONE PRESENT
| | 2010-11-09 | 10:07:28 | COMMENTS | CONTRACTOR COMPLIED PROPERTY ON
10/29/10. 22 DAYS OUT OF COMPLIANCE.
| | 2010-11-08 | 15:09:04 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED BY CODE
OFFICER,SUBMITTED INVOICE FOR PROCESSING
| | 2010-11-05 | 16:02:35 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO CODE OFFICER FOR APPROVAL
| | 2010-10-28 | 09:48:15 | CERTIFIED MAIL RETURNED | 70080500000134843227,UNCLAIMED
| | 2010-10-25 | 10:25:32 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
| | 2010-10-22 | 10:41:12 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2010-10-22 | 10:39:02 | REINSPECTION | | | 2010-10-22 | 09:56:19 | CONTRACTOR | | | 2010-10-08 | 16:59:25 | CERTIFIED MAIL SENT | 70080500000134843227
| | 2010-10-07 | 10:41:12 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2010-10-07 | 10:39:02 | INITIAL INSPECTION | OVERGROWTH.REPEAT CASE CE10080034 FOR
$125.00 ON 8/4/2010.
| | 2010-10-07 | 10:39:01 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2010-10-07 | 09:38:54 | POSTED PROPERTY/CITY HALL | POSTED
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