| Code Enforcement Detail |
| Case Number |
CE11080229 |
*zones* |
03 |
| Case Date |
2011-08-15 |
priority |
70080500000134767110 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1614 |
| Operator |
dbwillia |
| Property On Case |
| Property ID |
74434328060250130 |
Owner |
CORVETTE DONALD C |
| Property Address |
801 ARDMORE RD |
Owner Address |
1101 FLORIDA AVE # 29 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, OBSTRUCTION OF SIDEWALK,CITY | | ABATEMENT, REPEAT VIOLATION OF CE11020454 |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION | | 4: 74-4-C-4 -- TREES/HEDGES OBSTRUCTING R-O-W |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-08-20 | 11:50:18 | COMMENTS | LIEN RELEASED ON 08/11/2015
BOOK 27731 PAGE 1458
| | 2015-07-30 | 12:48:33 | COMMENTS | PREPARING RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2015-07-30 | 12:48:28 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 07/22/15 PAID AMT: 1500.00
| | 2011-11-29 | 08:48:54 | COMMENTS | LIEN RECORDED 11/04/11 FOR 0.00
BOOK 24834 PAGE 1105
| | 2011-11-21 | 16:25:55 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECEIVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-11-08 | 14:53:25 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE
| | 2011-11-03 | 15:25:55 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-10-31 | 15:06:07 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-10-24 | 08:12:30 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 08/15/11 FINE AMT: 50.00
| | 2011-10-19 | 16:41:50 | NOTICE OF HEARING | 10/19/2011 HEARING SCHEDULED ADARROUG
| | 2011-10-19 | 08:11:51 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 8/15/11 -
9/14/11 AND ABATEMENT; NO ONE PRESENT
| | 2011-10-14 | 12:42:50 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT FOR PROCESSING
| | 2011-10-12 | 12:45:56 | CONTRACTORS INVOICE RECEIVED | SUBMITTED TO BUSHOG INVOICE TO CODE
OFFICER FOR APPROVAL
| | 2011-09-09 | 09:12:18 | CERTIFIED MAIL RETURNED | 70080500000134767110,UNCLAIMED
| | 2011-09-07 | 11:24:33 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-09-02 | 16:41:50 | REINSPECTION | PRE-HEARING INSP SCHED ADARROUG
| | 2011-09-01 | 11:16:25 | CONTRACTOR | | | 2011-08-31 | 11:16:59 | CONTRACTOR | | | 2011-08-29 | 07:56:56 | REINSPECTION | | | 2011-08-16 | 16:42:02 | CERTIFIED MAIL SENT | 70080500000134767110
| | 2011-08-15 | 16:41:50 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED ADARROUG
| | 2011-08-15 | 09:58:41 | POSTED PROPERTY/CITY HALL | | | 2011-08-15 | 07:56:56 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED DBWILLIA
| | 2011-08-15 | 07:56:56 | INITIAL INSPECTION | OVERGROWTH, OBSTRUCTION OF SIDEWALK,CITY
ABATEMENT, REPEAT VIOLATION OF
CE11020454
|
|
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