| Code Enforcement Detail |
| Case Number |
CE11070351 |
*zones* |
07 |
| Case Date |
2011-07-20 |
priority |
70080500000134766328 |
| Type |
REF |
Status |
C - C |
| Description |
REFERED BY ANOTHER DEPARTMENT |
Officer |
E1643 |
| Operator |
lhaughto |
| Property On Case |
| Property ID |
74434309050560270 |
Owner |
BORKIEWICZ RONALD E |
| Property Address |
3910 GREENWOOD AVE |
Owner Address |
1101 RIVER REACH DR |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FORT LAUDERDALE FL 33315 |
|
|
Phone |
|
|
| Case Description |
| NORTHWOOD HILLS COMPLAINT, CALLED AND NOTIFIED | | OWNER BETTSIE, BANK OWNS, WACHOVIA/WELLS FARGO. \ | | CUT & CLEAN, B& S |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-209-J -- DO NOT USE | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-265 -- BOARDING CERTIFICATE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-10-01 | 14:07:24 | COMMENTS | LIEN RELEASED ON 09/20/2019
BOOK 30901 PAGE 0428
| | 2019-09-16 | 10:06:39 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 07/18/19 PAID AMT: 2360.00
| | 2019-08-28 | 15:06:55 | COMMENTS | PAYMENT OF $2360 PAID ON 8/28-PAST 30
DAYS REVERTS BACK
| | 2019-07-18 | 13:16:58 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 07/17/19 SETTLE AMT: 2360.00
| | 2019-07-17 | 13:15:57 | SPECIAL MASTER ORDER | REDUCED TO $2,360.00 PAYABLE WITHIN 30
DAYS OR REVERTS BACK TO $23,600.00
| | 2019-07-17 | 10:11:22 | REDUCTION HEARING SCHEDULED | LIEN REDUCTION HEARING SCHEDULED FOR
07/17/2019.
| | 2019-07-16 | 09:39:09 | COMMENTS | IN COMPLIANCE 18-209-B COMPLIANCE DATE
WAS : 01/25/13 BASED ON CASE EVIDENCE
FOR LATER CASES AND ISSUE DATE FOR
BOARDING PERMIT.
| | 2011-11-29 | 09:06:10 | COMMENTS | LIEN RECORDED 11/04/11 FOR 0.00
BOOK 24834 PAGE 0412
| | 2011-10-21 | 15:09:00 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 10/11/11 FINE AMT: 50.00
| | 2011-10-21 | 15:08:28 | COMMENTS | AONC SENT TO LAW
| | 2011-10-12 | 08:11:16 | AFFIDAVIT OF NON-COMPLIANCE | | | 2011-10-10 | 11:22:47 | REINSPECTION FOR SM ORDER FEES | | | 2011-09-09 | 10:56:11 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-09-08 | 09:35:58 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-07 | 11:22:23 | SPECIAL MASTER ORDER | 30 DAYS OR $50 PER DAY FOR
18-265/FINDING OF FACT FOR OTHERS; NO
ONE PRESENT
| | 2011-09-07 | 08:04:01 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED LHAUGHTO
| | 2011-08-19 | 15:07:43 | CERTIFIED MAIL RETURNED | 70080500000134766328,UNCLAIMED
| | 2011-08-19 | 14:02:34 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-08-18 | 09:03:26 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
| | 2011-08-09 | 15:04:45 | REINSPECTION | | | 2011-08-09 | 08:04:01 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
| | 2011-07-22 | 15:23:30 | CERTIFIED MAIL SENT | 70080500000134766328
| | 2011-07-21 | 15:01:48 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY
| | 2011-07-21 | 08:04:00 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
| | 2011-07-20 | 15:04:44 | INITIAL INSPECTION | NORTHWOOD HILLS COMPLAINT, CALLED AND
NOTIFIED OWNER BETTSIE, BANK OWNS,
WACHOVIA/WELLS FARGO. \
CUT & CLEAN, B& S
| | 2011-07-20 | 15:04:44 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
|
|
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