| Code Enforcement Detail |
| Case Number |
CE11010062 |
*zones* |
01 |
| Case Date |
2011-01-05 |
priority |
70080500000134828873 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1622 |
| Operator |
rgoebelt |
| Property On Case |
| Property ID |
74434410180000521 |
Owner |
FELD WILLIAM EST |
| Property Address |
112 CORTEZ RD |
Owner Address |
112 CORTEZ RD |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
WEST PALM BEACH FL 33405 |
|
|
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 | | 2014-11-25 | 12:00:57 | COMMENTS | LIEN RELEASED ON 11/25/2014 BOOK 27183
PAGE 1723
| | 2014-11-18 | 11:07:36 | COMMENTS | PREPARING RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2014-11-18 | 11:07:31 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 11/03/14 PAID AMT: 250.00
| | 2014-10-24 | 08:51:25 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 10/22/14 SETTLE AMT: 250.00
| | 2014-10-22 | 08:50:59 | SPECIAL MASTER ORDER | REDCUED TO $250 PAYABLE WITHIN 30 DAYS
OR $1500
| | 2014-04-23 | 10:32:13 | RH CXL (NON-COMPLY OR DEBT) | DEBT REPORTED
| | 2014-02-24 | 10:31:37 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED - REQUEST ON
HOLD
| | 2014-02-11 | 15:03:49 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-04-01 | 09:02:35 | COMMENTS | LIEN RECORDED 03/16/11 FOR 0.00
BOOK 24411 PAGE 0992
| | 2011-03-02 | 15:37:37 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/05/11 FINE AMT: 50.00
| | 2011-03-02 | 15:36:38 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FOR A PERIOD OF 30
DAYS (OUT OF COMPLIANCE 1/5/11-2/10/11);
NO ONE PRESENT
| | 2011-03-02 | 14:35:36 | NOTICE OF HEARING | 03/02/2011 HEARING SCHEDULED RGOEBELT
| | 2011-02-25 | 14:35:36 | REINSPECTION | PRE-HEARING INSP SCHED RGOEBELT
| | 2011-02-23 | 10:15:16 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE FOR APPROVAL
| | 2011-02-10 | 13:19:34 | COMPLY CASE | COMPLIED BY CITY CONTRACTOR FOR A COST
OF $682.50
| | 2011-02-01 | 16:14:23 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
| | 2011-01-31 | 14:32:23 | REINSPECTION | COMPLETED WORK ORDER FOR CUT & CLEAN
| | 2011-01-24 | 13:34:56 | CERTIFIED MAIL RETURNED | 70080500000134828873,UNABLE TO FORWARD
| | 2011-01-11 | 14:19:52 | AFFIDAVIT OF POSTING | COMPLETED
| | 2011-01-11 | 14:19:34 | POSTED PROPERTY/CITY HALL | POSTED & PICTURE
| | 2011-01-07 | 11:55:04 | CERTIFIED MAIL SENT | 70080500000134828873
| | 2011-01-05 | 14:35:36 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED RGOEBELT
| | 2011-01-05 | 14:32:22 | INITIAL INSPECTION | OVERGROWTH, TRASH & DEBRIS, ABATEMENT,
REPEAT OF CE09060651
| | 2011-01-05 | 14:32:22 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED RGOEBELT
|
|
|
