| Code Enforcement Detail |
| Case Number |
CE11060017 |
*zones* |
04 |
| Case Date |
2011-06-01 |
priority |
70080500000134758514 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1636 |
| Operator |
jmurphy |
| Property On Case |
| Property ID |
74434328120020031 |
Owner |
PEGASUS PROPERTIES INC |
| Property Address |
1315 ALPHA ST |
Owner Address |
9835 16 LAKE WORTH RD # 152 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
LAKE WORTH FL 33467 |
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Phone |
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| 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 | | 2012-07-02 | 15:24:27 | COMMENTS | LIEN RELEASED ON 05/18/2012
BOOK 25210 PAGE 1800
| | 2012-05-15 | 11:31:32 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/01/12 PAID AMT: 4100.00
| | 2011-08-26 | 12:12:17 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0022
| | 2011-08-15 | 13:33:53 | CONTRACTORS INVOICE APPROVED | REVISED INVOICE APPROVED SENT FOR
PROCESSING
| | 2011-07-29 | 08:59:03 | CONTRACTORS INVOICE APPROVED | ERROR,CODE OFFICER REQUESTED BUSHOG TO
COMPLETE WORK ORDER
SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-07-22 | 13:09:11 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE TO CODE OFFICER FOR
APPROVAL
| | 2011-07-22 | 08:44:35 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 05/31/11 FINE AMT: 100.00
| | 2011-07-20 | 14:29:29 | NOTICE OF HEARING | 07/20/2011 HEARING SCHEDULED JMURPHY
| | 2011-07-20 | 08:43:10 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 5/31/11 -
7/11/11; NO ONE PRESENT
| | 2011-07-10 | 09:35:00 | COMPLY CASE | CUT AND CLEAN COMPLIED BY CITY
CONTRACTOR, PROPERTY IN VIOLATION FROM
6/1/11-TO-7/10/11 40 DAYS.
| | 2011-06-28 | 09:39:01 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHHOG
| | 2011-06-20 | 14:29:29 | REINSPECTION | PRE-HEARING INSP SCHED JMURPHY
| | 2011-06-20 | 10:26:29 | COMMENTS | NON-COMPLY NO OWNER RESPONSE, PAPERWORK
TO SUPV. FOR WORK-ORDER APPROVAL.
| | 2011-06-04 | 09:19:29 | CERTIFIED MAIL RECEIVED | 70080500000134758514,SIGNED
| | 2011-06-03 | 14:20:14 | CERTIFIED MAIL SENT | 70080500000134758514
| | 2011-06-02 | 14:01:02 | REINSPECTION | VOID THIS DATE.
| | 2011-06-02 | 09:30:30 | AFFIDAVIT OF POSTING | COMPLETED A AFF. OF POSTING WITH PHOTO.
| | 2011-06-02 | 09:29:52 | POSTED PROPERTY/CITY HALL | POSTED A NOV/NOH AT THE PROPERTY AND AT
CITY HALL.
| | 2011-06-01 | 14:29:29 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY JMURPHY
| | 2011-06-01 | 14:01:02 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JMURPHY
| | 2011-06-01 | 14:01:02 | INITIAL INSPECTION | OVERGROWTH.
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