| Code Enforcement Detail |
| Case Number |
CE11030655 |
*zones* |
09 |
| Case Date |
2011-03-23 |
priority |
70101670000010981364 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304050300760 |
Owner |
CAMPBELL CHANDRA |
| Property Address |
614 42ND ST |
Owner Address |
614 42ND ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
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Phone |
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|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE # CE09010892 | | F.O.F ORDERED 3/18/10 AN CE10090389 $50.00 P/D | | ORDERED 09/20/10 |
|
|
| 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 |
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|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-09-07 | 13:46:30 | COMMENTS | LIEN RELEASED ON 09/07/2016
BOOK 28558 PAGE 0860
| | 2016-08-24 | 09:26:45 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/22/16 PAID AMT: 200.00
| | 2016-08-18 | 16:29:19 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/17/16 SETTLE AMT: 200.00
| | 2016-08-17 | 16:29:04 | SPECIAL MASTER ORDER | REDUCED TO $200 PAYABLE WITHIN 3O DAYS
OR REVERTS BACK
| | 2014-02-02 | 15:18:32 | REDUCTION HEARING REQ RECEIVED | RESTARTED LIEN REDUCTION, REQUESTED
INSPECTIONS
| | 2013-12-05 | 14:22:54 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTION
| | 2011-06-24 | 14:00:56 | COMMENTS | LIEN RECORDED 06/16/11 FOR 0.00
BOOK 24582 PAGE 1159
| | 2011-05-20 | 09:06:05 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/23/11 FINE AMT: 100.00
| | 2011-05-18 | 13:17:50 | NOTICE OF HEARING | 05/18/2011 HEARING SCHEDULED KLAVINE
| | 2011-05-18 | 09:05:30 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM
3/23/11-4/13/11; NO ONE PRESENT
| | 2011-04-28 | 14:16:29 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
| | 2011-04-21 | 14:20:48 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECIEVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-04-13 | 10:38:35 | COMMENTS | COMPLIED BY CITY CONTRACTOR 22 DAYS OUT
OF COMPLIANCE FROM 3/23/11 TO 4/13/11
| | 2011-04-09 | 08:45:55 | CONTRACTOR | | | 2011-04-08 | 13:17:50 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-04-01 | 14:09:50 | CERTIFIED MAIL RETURNED | 70101670000010981364,VACANT
| | 2011-03-25 | 16:56:20 | CERTIFIED MAIL SENT | 70101670000010981364
| | 2011-03-25 | 13:58:18 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-03-24 | 13:15:49 | REINSPECTION | | | 2011-03-23 | 13:17:50 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-03-23 | 13:15:49 | INITIAL INSPECTION | | | 2011-03-23 | 13:15:49 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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