| Code Enforcement Detail |
| Case Number |
CE11090043 |
*zones* |
08 |
| Case Date |
2011-09-06 |
priority |
70080500000134761699 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080720070 |
Owner |
NIGRO FRANK |
| Property Address |
712 53RD ST |
Owner Address |
136 BENJAMIN ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
TOMS RIVER NJ 08755 |
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Phone |
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY , REPEAT VIOLATION OF CASE # CE10080163 | | F.O.F ORDERED 10/06/10 FOR OVERGROWTH AND | | CE11040026 $100.00 P/D ORDERED 06/29/11 |
|
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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 | | 2014-11-14 | 13:40:33 | COMMENTS | LIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1018
| | 2014-11-14 | 11:03:15 | COMMENTS | RELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1018
| | 2014-10-17 | 08:20:15 | COMMENTS | PREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2014-10-17 | 08:20:07 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/06/14 PAID AMT: 1000.00
| | 2014-09-25 | 12:53:46 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 09/24/14 SETTLE AMT: 1000.00
| | 2014-09-24 | 12:53:52 | SPECIAL MASTER ORDER | LIEN REDUCED TO $1,000, PAYABLE WITHIN
30 DAYS. BERNADINE JONES ATTENDED
HEARING.
| | 2011-12-20 | 11:17:37 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0734
| | 2011-11-18 | 08:48:32 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/06/11 FINE AMT: 150.00
| | 2011-11-16 | 13:31:07 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-16 | 08:48:03 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 9/6/11 -
10/4/11; NO ONE PRESENT
| | 2011-10-27 | 10:58:51 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-24 | 08:28:49 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL DAYS
OUT OF COMPLIANCE IS 29 DAYS FROM
09/06/11 TO 10/04/11
| | 2011-10-20 | 12:10:58 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-18 | 15:59:32 | CERTIFIED MAIL RETURNED | 70080500000134761699,UNCLAIMED
| | 2011-09-30 | 13:40:24 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-09-28 | 14:03:57 | CONTRACTOR | | | 2011-09-28 | 13:31:07 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-28 | 13:29:19 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-09-08 | 10:59:50 | CERTIFIED MAIL SENT | 70080500000134761699
| | 2011-09-07 | 09:37:40 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-06 | 13:31:07 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-06 | 13:29:19 | INITIAL INSPECTION | | | 2011-09-06 | 13:29:19 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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