| Code Enforcement Detail |
| Case Number |
CE11010525 |
*zones* |
07 |
| Case Date |
2011-01-28 |
priority |
7010167000010980343 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1630 |
| Operator |
rcreston |
| Property On Case |
| Property ID |
74434316160110150 |
Owner |
ROSEMARY ACQUISITIONS LLC |
| Property Address |
504 18TH ST |
Owner Address |
12555 ORANGE DR # 251 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
DAVIE FL 33330 |
|
|
Phone |
(954) 777-5182 |
|
| Case Description |
| BOARD AND SECURE, OVERGROWTH, DEBRIS. | | TASK FORCE 1/27/11. |
|
|
| Violation Code(s) |
| 1: 18-209-I -- DO NOT USE | | 2: 18-209-J -- DO NOT USE | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-265 -- BOARDING CERTIFICATE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2011-10-24 | 11:55:40 | COMMENTS | CREDIT MEMO TO CREDIT INVOICE #155589 -
CITED AND BILLED INCORRECT OWNER
| | 2011-07-05 | 09:32:23 | CLOSE CASE | CASE CLOSED BY MSIMMONS | | 2011-04-28 | 14:15:46 | CONTRACTORS INVOICE APPROVED | COMPLIED BY CITY CONTRACTOR
| | 2011-04-21 | 14:10:15 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECIEVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-03-28 | 11:01:30 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-03-24 | 09:27:23 | CONTRACTOR | | | 2011-02-15 | 09:01:24 | REINSPECTION | FORWARD TO CITY CONTRACTOR
| | 2011-02-03 | 11:15:27 | POSTED PROPERTY/CITY HALL | | | 2011-02-01 | 15:20:24 | CERTIFIED MAIL SENT | 7010167000010980343
| | 2011-02-01 | 09:01:24 | NOTICE OF HEARING | POSTED ON 2/1/11
03/02/2011 HEARING SCHEDULED MSIMMONS
| | 2011-01-31 | 13:50:28 | INITIAL INSPECTION | | | 2011-01-31 | 09:01:24 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED MSIMMONS
| | 2011-01-31 | 08:49:39 | MAKE A VIOLATION | MAKEVIO RECORDED MSIMMONS
| | 2011-01-28 | 13:50:24 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY RCRESTON
|
|
|
