| Code Enforcement Detail |
| Case Number |
CE11030207 |
*zones* |
09 |
| Case Date |
2011-03-07 |
priority |
70080500000134848208 |
| Type |
DISC |
Status |
F - F |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080650330 |
Owner |
QUEIJA JORGE |
| Property Address |
637 57TH ST |
Owner Address |
1428 NW 103RD LN |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
POMPANO BEACH FL 33071 |
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Phone |
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| Case Description |
| OVERGROWTH, FAILURE TO COMPLY, REPEAT VIOLATION OF | | CASE # CE09100175 F.O.F ORDERED 12/02/09, | | CE10060788 $100.00 P/D ORDERED 8/4/10 AND | | CE10080537 $150.00 P/D ORDERED 9/29/10. |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-09-22 | 10:02:49 | COMMENTS | CITY CONSENTED TO THE FORECLOSURE OF
CE11030207 24513/0520 IN WTH OAKMONT
MORTGAGE V JORGE QUEIJA CASE NO.
5020133012753 AND IS NO LONGER
ENFORCEABLE AS TO 637 57TH ST; STILL
ENFORCEABLE AS TO ANY OTHER
REAL/PERSONAL PROPERTY OWNED BY JORGE
QUEIJA IN PBC
| | 2011-06-06 | 15:00:04 | COMMENTS | LIEN RECORDED 05/09/11 FOR 0.00
BOOK 24513 PAGE 0520
| | 2011-04-28 | 14:19:02 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
| | 2011-04-22 | 11:05:31 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 03/07/11 FINE AMT: 200.00
| | 2011-04-21 | 14:24:05 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECIEVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-04-20 | 12:58:10 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON
04/13/11.
HOWEVER WOULD LIKE FINE TO BE FOR 24
DAYS FROM 03/07/11 TO 03/30/11
| | 2011-04-20 | 12:57:23 | NOTICE OF HEARING | 04/20/2011 HEARING SCHEDULED KLAVINE
| | 2011-04-20 | 11:04:39 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 3/7/11-3/30/11
(COMPLIED 4/13/11); NO ONE PRESENT
| | 2011-04-11 | 16:48:39 | CERTIFIED MAIL RETURNED | 70080500000134848208,UNCLAIMED
| | 2011-03-30 | 12:47:56 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-03-29 | 14:23:10 | CONTRACTOR | | | 2011-03-25 | 12:57:23 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-03-25 | 12:55:22 | REINSPECTION | SENT TO CONTACTOR
| | 2011-03-09 | 14:18:04 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-03-09 | 13:58:51 | CERTIFIED MAIL SENT | 70080500000134848208
| | 2011-03-07 | 12:57:23 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-03-07 | 12:55:22 | INITIAL INSPECTION | | | 2011-03-07 | 12:55:22 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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