| Code Enforcement Detail |
| Case Number |
CE11060426 |
*zones* |
09 |
| Case Date |
2011-06-23 |
priority |
70080500000134765352 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070120380 |
Owner |
WILLIS WILLIE V |
| Property Address |
800 HANDY AVE |
Owner Address |
800 HANDY AVE |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
|
|
| Case Description |
| CUT AND CLEAN, REPEAT CASE CE11020457 3/16/2011 | | FOR $250.00. |
|
|
| 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 |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-12-13 | 08:31:38 | COMMENTS | LIEN RELEASED ON 10/24/2019
BOOK 30979 PAGE 0817
| | 2019-12-13 | 08:31:18 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 06/23/11 FINE AMT:
| | 2018-10-17 | 10:20:57 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/02/18 PAID AMT: 900.00
| | 2018-10-17 | 10:20:40 | COMMENTS | CONDITIONAL RELEASE APPROVED RESOLUTION
118-18-ATTACHEMENTS. $900 APPLIED TO
THIS CASE. CONDITIONS TO BE MET BY
12/1/18.
| | 2011-09-14 | 13:04:25 | COMMENTS | LIEN RECORDED 08/19/11 FOR 0.00
BOOK 24699 PAGE 1469
| | 2011-08-08 | 11:29:22 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 06/23/11 FINE AMT: 350.00
| | 2011-08-04 | 15:38:39 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-08-03 | 11:28:24 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG WORK ORDER FOR APPROVAL
| | 2011-08-03 | 11:28:14 | SPECIAL MASTER ORDER | REPEAT $350 PER DAY FROM 6/23/11 -
7/26/11; NO ONE PRESENT
| | 2011-08-03 | 10:24:15 | NOTICE OF HEARING | 08/03/2011 HEARING SCHEDULED VLUSTER
| | 2011-07-28 | 08:33:10 | COMMENTS | PROPERTY WAS COMPLIED ON 7/26/2011 BY
THE CITY CONTRACTOR.
| | 2011-07-14 | 13:42:57 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-07-12 | 10:30:53 | CONTRACTOR | | | 2011-07-12 | 10:24:15 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-07-12 | 10:19:11 | REINSPECTION | | | 2011-07-08 | 14:42:37 | CERTIFIED MAIL RETURNED | 70080500000134765352, VACANT, UNABLE TO
FORWARD
| | 2011-06-24 | 17:29:08 | CERTIFIED MAIL SENT | 70080500000134765352
| | 2011-06-23 | 10:24:15 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2011-06-23 | 10:19:35 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-06-23 | 10:19:11 | INITIAL INSPECTION | CUT AND CLEAN, REPEAT CASE CE11020457
3/16/2011 FOR $250.00.
| | 2011-06-23 | 10:19:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
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