| Code Enforcement Detail |
| Case Number |
CE11020457 |
*zones* |
10 |
| Case Date |
2011-02-11 |
priority |
70101670000010980633 |
| 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 |
|
|
| Case Description |
| REPEAT CASES, CE10100109 $200.00 PER DAY FROM | | 10/7/10 TO 11/9/10. CE10080034 $125.00 FROM 8/4/10 | | TO 8/30/10. CE10050596 $50.00 PER DAY FROM 5/20/10 | | TO 6/4/10. OVERGROWTH, TRASH & DEBRIS. |
|
|
| 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 | 08:30:44 | COMMENTS | LIEN RELEASED ON 10/24/2019
BOOK 30979 PAGE 0817
| | 2019-12-13 | 08:30:22 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 02/11/11 FINE AMT:
| | 2018-10-17 | 10:21:42 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/02/18 PAID AMT: 900.00
| | 2018-10-17 | 10:21:17 | COMMENTS | CONDITIONAL RELEASE APPROVED RESOLUTION
118-18-ATTACHEMENTS. $900 APPLIED TO
THIS CASE. CONDITIONS TO BE MET BY
12/1/18.
| | 2011-04-19 | 09:00:49 | COMMENTS | LIEN RECORDED 04/07/11 FOR 0.00
BOOK 24449 PAGE 0857
| | 2011-04-04 | 10:51:57 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-03-28 | 11:43:11 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR
APPROVAL
| | 2011-03-21 | 08:20:43 | COMPLY CASE | COMPLIED BY CITY CONTRACTOR ON 3/11/11.
| | 2011-03-17 | 10:55:33 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 02/11/11 FINE AMT: 250.00
| | 2011-03-16 | 10:54:07 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM
2/11/11-3/11/11; NO ONE PRESENT
| | 2011-03-16 | 10:06:28 | NOTICE OF HEARING | 03/16/2011 HEARING SCHEDULED VLUSTER
| | 2011-03-14 | 13:53:56 | CERTIFIED MAIL RETURNED | 70101670000010980633,UNCLAIMED
| | 2011-03-04 | 16:45:33 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-03-03 | 10:35:02 | CONTRACTOR | | | 2011-02-28 | 10:06:28 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-02-28 | 10:03:24 | REINSPECTION | | | 2011-02-14 | 09:46:29 | CERTIFIED MAIL SENT | 70101670000010980633
| | 2011-02-11 | 10:34:13 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-02-11 | 10:06:28 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2011-02-11 | 10:03:24 | INITIAL INSPECTION | REPEAT CASES, CE10100109 $200.00 PER DAY
FROM 10/7/10 TO 11/9/10. CE10080034
$125.00 FROM 8/4/10 TO 8/30/10.
CE10050596 $50.00 PER DAY FROM 5/20/10
TO 6/4/10. OVERGROWTH, TRASH & DEBRIS.
| | 2011-02-11 | 10:03:23 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
