| Code Enforcement Detail |
| Case Number |
CE11070476 |
*zones* |
08 |
| Case Date |
2011-07-26 |
priority |
70080500000134760227 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304040120230 |
Owner |
HANNON VIRGINIA EST |
| Property Address |
4110 SPRUCE AVE |
Owner Address |
4110 SPRUCE AVE |
| 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 # CE09120372 | | $25.00 P/D ORDERED 02/03/10 , CE10090338 $50.00 | | P/D ORDERED 11/17/10, AND CE11030387 $100.00 P/D | | ORDERED 5/4/11 | |
|
|
| 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 | | 2012-03-07 | 09:53:13 | COMMENTS | LIEN RELEASED ON 02/14/2012
BOOK 25014 PAGE 1840
| | 2012-02-01 | 07:47:42 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 01/26/12 PAID AMT: 2250.00
| | 2011-11-10 | 11:11:17 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0398
| | 2011-10-27 | 11:07:38 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-20 | 12:17:57 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-26 | 14:15:45 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
| | 2011-09-26 | 12:13:11 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/26/11 FINE AMT: 150.00
| | 2011-09-21 | 12:12:34 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 7/26/11 -
8/10/11 AND ABATEMENT; NO ONE PRESENT
| | 2011-09-21 | 09:51:28 | NOTICE OF HEARING | 09/21/2011 HEARING SCHEDULED KLAVINE
| | 2011-09-21 | 08:56:55 | COMMENTS | SPECIAL MAGISTRATE ORDERED ABATEMENT
| | 2011-09-08 | 10:45:51 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-08-26 | 11:32:35 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-08-10 | 12:05:36 | COMMENTS | PROPERTY COMPLIED BY CITY CONTRACTOR OUT
OF COMPLIANCE FOR 16 DAYS FROM 7/26/11
TO 8/10/11
| | 2011-08-09 | 08:32:50 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-08-08 | 10:46:22 | CONTRACTOR | | | 2011-08-08 | 09:51:28 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-08-08 | 09:48:26 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO
CONTRACTOR
| | 2011-07-29 | 11:19:03 | CERTIFIED MAIL SENT | 70080500000134760227
| | 2011-07-26 | 09:51:28 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-07-26 | 09:48:26 | INITIAL INSPECTION | | | 2011-07-26 | 09:48:26 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2011-07-26 | 09:14:44 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
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