| Code Enforcement Detail |
| Case Number |
CE11030206 |
*zones* |
09 |
| Case Date |
2011-03-07 |
priority |
70080500000134848253 |
| Type |
DISC |
Status |
L - L |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304050300230 |
Owner |
RYZIN TERRELLA VAN |
| Property Address |
637 41ST ST |
Owner Address |
13883 23RD CT N |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
LOXAHATCHEE FL 33470 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH,FAILURE TO COMPLY, BOARD AND SECURE, | | BOARDING CERTIFICATE. |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 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 | | 2020-01-16 | 10:40:21 | COMMENTS | PARTIAL RELEASE RECORDED OR BK 31165 PG
1183 ON 1/16/20 RELEASING PARCEL AT
13883 23RD CT N
| | 2017-11-07 | 15:38:57 | COMPLY CASE | COMPLIED CASE, PICTURE IN ATTACHMENTS
| | 2011-08-26 | 12:20:07 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0057
| | 2011-06-29 | 15:02:34 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 05/24/11 FINE AMT: 100.00
| | 2011-06-29 | 15:02:03 | COMMENTS | AONC SENT TO LAW
| | 2011-06-23 | 13:21:17 | AFFIDAVIT OF NON-COMPLIANCE | | | 2011-05-23 | 11:04:11 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY WITH OBTAINING A
BOARDING CERTIFICATE FINES TO START
RUNNING
| | 2011-05-09 | 10:02:53 | CONTRACTORS INVOICE APPROVED | BUSHOG WORK ORDER APPROVED SENT INVOICE
TO BE PROCESSED
| | 2011-05-04 | 15:49:44 | CONTRACTORS INVOICE RECEIVED | RECEIVED BUSHOG INVOICE SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-04-20 | 12:49:33 | NOTICE OF HEARING | 04/20/2011 HEARING SCHEDULED KLAVINE
| | 2011-04-20 | 11:03:36 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-265/FINDING OF FACT FOR OTHERS; NO
ONE PRESENT
| | 2011-04-19 | 14:48:10 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-04-18 | 11:29:53 | CERTIFIED MAIL RETURNED | 7080500000134848253,UNCLAIMED
| | 2011-04-12 | 13:03:28 | CONTRACTORS INVOICE APPROVED | SUBMITTED INVOICE FOR PROCESSING
| | 2011-04-06 | 14:26:37 | CONTRACTORS INVOICE RECEIVED | SUMBITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
| | 2011-03-30 | 12:49:59 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2011-03-28 | 10:58:45 | CONTRACTOR | | | 2011-03-25 | 12:49:33 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-03-25 | 12:46:35 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
TO BE BOARDED
| | 2011-03-09 | 14:31:41 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-03-09 | 14:11:04 | CERTIFIED MAIL SENT | 70080500000134848253
| | 2011-03-07 | 12:49:33 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
| | 2011-03-07 | 12:46:35 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2011-03-07 | 12:46:35 | INITIAL INSPECTION | |
|
|
