| Code Enforcement Detail |
| Case Number |
CE11040026 |
*zones* |
09 |
| Case Date |
2011-04-01 |
priority |
70080500000134755032 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080720070 |
Owner |
NIGRO FRANK |
| Property Address |
712 53RD ST |
Owner Address |
136 BENJAMIN ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
TOMS RIVER NJ 08755 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, FAILURE TO COMPLY, OVERGROWTH, REPEAT | | VIOLATION OF CASE # CE10080163 F.O.F ORDERED | | 10/06/10 FOR OVERGROWTH |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION | | 4: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-14 | 13:41:10 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1018
| | 2014-11-14 | 11:23:51 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1018
| | 2014-10-17 | 08:22:20 | COMMENTS | | | 2014-10-17 | 08:22:12 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 10/06/14 PAID AMT: 1000.00
| | 2014-09-25 | 12:54:28 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 09/24/14 SETTLE AMT: 1000.00
| | 2014-09-24 | 12:54:36 | SPECIAL MASTER ORDER | LIEN REDUCED TO $1,000, PAYABLE WITHIN
30 DAYS. BERNADINE JONES ATTENDED
HEARING.
| | 2011-08-26 | 12:26:02 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0086
| | 2011-06-29 | 16:49:31 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 04/01/11 FINE AMT: 100.00
| | 2011-06-29 | 16:48:57 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FOR A PERIOD OF 30
DAYS; NO ONE PRESENT
| | 2011-06-29 | 14:00:12 | NOTICE OF HEARING | 06/29/2011 HEARING SCHEDULED KLAVINE
| | 2011-06-29 | 09:21:49 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 5/6/11
| | 2011-06-08 | 11:26:18 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-05-26 | 13:35:50 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-05-18 | 13:49:32 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECEIVED, SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-05-05 | 09:31:38 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-05-04 | 10:38:45 | CONTRACTOR | | | 2011-04-29 | 14:00:13 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-04-29 | 13:55:33 | REINSPECTION | SENT TO CITY CONTRACTOR
| | 2011-04-15 | 13:32:13 | CERTIFIED MAIL RECEIVED | 70080500000134755032,DELIVERED TOMS
RIVER, NJ 08754
| | 2011-04-08 | 15:34:59 | CERTIFIED MAIL SENT | 70080500000134755032
| | 2011-04-04 | 10:07:54 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-04-01 | 14:00:12 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-04-01 | 13:55:33 | INITIAL INSPECTION | | | 2011-04-01 | 13:55:33 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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