| Code Enforcement Detail |
| Case Number |
CE10100135 |
*zones* |
01 |
| Case Date |
2010-10-08 |
priority |
70080500000134843029 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1622 |
| 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 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH & DEBRIS, ABATEMENT, REPEAT |
|
|
| 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 | | 2013-03-01 | 12:38:02 | COMMENTS | LIEN RELEASED ON 01/29/2013
BOOK 25753 PAGE 0774
| | 2012-12-19 | 16:10:59 | SPECIAL MASTER ORDER | REDUCED TO $500 PAYABLE WITHIN 30 DAYS
OR $15,200
| | 2012-12-19 | 08:24:59 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 12/05/12 SETTLE AMT: 500.00
| | 2012-12-19 | 08:24:59 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 12/05/12 PAID AMT: 500.00
| | 2012-11-21 | 16:28:30 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 12/5/12
| | 2012-11-08 | 09:20:22 | REDUCTION HEARING REQ RECEIVED | REQUESTED EXPEDITED INSPECTIONS
| | 2011-01-07 | 14:09:11 | COMMENTS | LIEN RECORDED 12/16/10 FOR 0.00
BOOK 24264 PAGE 0044
| | 2010-12-02 | 15:17:02 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/08/10 FINE AMT: 400.00
| | 2010-12-01 | 15:15:58 | SPECIAL MASTER ORDER | REPEAT $400 PER DAY FROM 10/8/10 -
11/15/10; NO ONE PRESENT
| | 2010-12-01 | 14:24:35 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED RGOEBELT
| | 2010-11-30 | 08:53:35 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
| | 2010-11-18 | 10:54:37 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG,SUBMITTED
INVOICE TO CODE OFFICER FOR APPROVAL
| | 2010-11-15 | 14:24:35 | REINSPECTION | COMPLIED BY CITY CONTRACTOR FOR A COS
TOF $319.50
| | 2010-11-15 | 14:23:10 | COMPLY CASE | | | 2010-10-29 | 13:52:07 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
| | 2010-10-25 | 14:21:20 | REINSPECTION | COMPLETED WORK ORDER FOR C&C
| | 2010-10-21 | 10:49:52 | CERTIFIED MAIL RETURNED | 70080500000134843029,BOX CLOSED
| | 2010-10-13 | 14:26:08 | CERTIFIED MAIL SENT | 70080500000134843029
| | 2010-10-13 | 07:13:26 | AFFIDAVIT OF POSTING | COMPLETED
| | 2010-10-13 | 07:13:06 | POSTED PROPERTY/CITY HALL | POSTED & PICTURE
| | 2010-10-08 | 14:24:35 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED RGOEBELT
| | 2010-10-08 | 14:21:20 | INITIAL INSPECTION | OVERGROWTH, TRASH & DEBRIS, ABATEMENT,
REPEAT
| | 2010-10-08 | 14:21:19 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED RGOEBELT
|
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