| Code Enforcement Detail |
| Case Number |
CE11010071 |
*zones* |
10 |
| Case Date |
2011-01-05 |
priority |
70080500000134828439 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
rcreston |
| Property On Case |
| Property ID |
74434316050480230 |
Owner |
GRANBERRY KARL A |
| Property Address |
1319 7TH ST |
Owner Address |
950 W 3RD ST |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33404-7814 |
|
|
Phone |
(561) 755-7302 |
|
| Case Description |
| NO WATER, BOARD AND SECURE, DEBRIS, HEDGES | | BLOCKING SIDEWALK, LANDSCAPING, RENTAL. | | TASK FORCE 12/30/10. | | NOTIFY CONSTRUCTION SERVICES FOR RED TAG. |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-209-I -- DO NOT USE | | 4: 18-209-J -- DO NOT USE | | 5: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 6: 18-265 -- BOARDING CERTIFICATE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2011-04-04 | 10:51:33 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-03-30 | 08:34:02 | COMPLY CASE | 3/18/2011 COMPLIEDON BY CITY CONTRACTOR.
| | 2011-03-29 | 08:34:46 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2011-03-29 | 08:34:38 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2011-03-28 | 11:39:44 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR APPROVAL
| | 2011-03-18 | 08:04:49 | CLOSED WITH WORK ORDER | COMPLIED BY CITY CONSTRACTOR.
| | 2011-03-17 | 08:05:35 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2011-03-17 | 08:04:49 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2011-03-16 | 16:56:15 | CONTRACTORS INVOICE APPROVED | SENT INVOICE FOR PROCESSING
| | 2011-03-15 | 08:12:06 | COMMENTS | PROPERTY WAS BOARD UP ON 3/9/2011.
| | 2011-03-11 | 09:18:08 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE RECEIVED,SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2011-03-11 | 08:03:28 | COMPLY CASE | COMPLIED BY CONSTRACTOR.
| | 2011-03-04 | 16:46:32 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-03-04 | 16:45:08 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2011-03-03 | 09:24:36 | CONTRACTOR | SENT TO CONTRACTOR FOR CUT AND CLEAN AND BOARD AND SECURE.
| | 2011-03-02 | 15:01:09 | SPECIAL MASTER ORDER | 18-165 COMPLIED/ABATEMENT FOR OTHERS; NO ONE PRESENT
| | 2011-03-02 | 09:57:33 | NOTICE OF HEARING | 03/02/2011 HEARING SCHEDULED VLUSTER
| | 2011-02-11 | 12:29:27 | CERTIFIED MAIL RETURNED | 70080500000134828439,UNCLAIMED
| | 2011-02-09 | 09:57:33 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-01-10 | 17:25:16 | CERTIFIED MAIL SENT | 70080500000134828439
| | 2011-01-07 | 10:19:20 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-01-07 | 10:13:17 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-01-07 | 09:57:33 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED VLUSTER
| | 2011-01-07 | 08:43:06 | MAKE A VIOLATION | MAKEVIO RECORDED VLUSTER
| | 2011-01-06 | 15:20:36 | INITIAL INSPECTION | | | 2011-01-05 | 15:20:32 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY RCRESTON
|
|
|