| Code Enforcement Detail |
| Case Number |
CE11090188 |
*zones* |
08 |
| Case Date |
2011-09-13 |
priority |
70080500000134762283 |
| Type |
DISC |
Status |
F - F |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080650330 |
Owner |
QUEIJA JORGE |
| Property Address |
637 57TH ST |
Owner Address |
1428 NW 103RD LN |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
POMPANO BEACH FL 33071 |
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Phone |
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| Case Description |
| OVERGROWTH, UNSANITARY CONDITION, FAILURE TO | | COMPLY,REPEAT VIOLATION OF CASE # CE09100175 F.O.F | | ORDERED 12/02/09, CE10060788 $100.00 P/D ORDERED | | 8/4/10 , CE10080537 $150.00 P/D ORDERED 9/29/10, | | AND CE11030207 $200.00P/D ORDERED 04/20/11 AND | | CE11070123 $300.00 P/D ORDERED 07/12/11 |
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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 | | 2014-09-22 | 10:00:04 | COMMENTS | CITY CONSENTED TO THE FORECLOSURE OF
CE11090188 24857/1456 IN WTH OAKMONT
MORTGAGE V JORGE QUEIJA CASE NO.
5020133012753 AND IS NO LONGER
ENFORCEABLE AS TO 637 57TH ST; STILL
ENFORCEABLE AS TO ANY OTHER
REAL/PERSONAL PROPERTY OWNED BY JORGE
QUEIJA IN PBC
| | 2011-12-16 | 16:03:44 | COMMENTS | LIEN RECORDED 11/17/11 FOR 0.00
BOOK 24857 PAGE 1456
| | 2011-11-02 | 14:42:24 | NOTICE OF HEARING | 11/02/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-02 | 13:07:00 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/14/11 FINE AMT: 500.00
| | 2011-11-02 | 13:06:24 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 9/14/11 -
10/10/11; NO ONE PRESENT
| | 2011-10-27 | 10:57:41 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-24 | 08:09:37 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL
AMOUNT OF DAYS OUT OF COMPLIANCE IS 28
DAYS FROM 09/14/11 TO 10/10/11
| | 2011-10-20 | 12:12:00 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-18 | 16:08:16 | CERTIFIED MAIL RETURNED | 70080500000134762283,UNCLAIMED
| | 2011-10-06 | 14:16:47 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-10-03 | 14:15:10 | CONTRACTOR | | | 2011-09-30 | 14:42:24 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-30 | 14:37:48 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-09-16 | 10:27:03 | CERTIFIED MAIL SENT | 70080500000134762283
| | 2011-09-14 | 14:03:28 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-13 | 14:42:24 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-13 | 14:37:48 | INITIAL INSPECTION | | | 2011-09-13 | 14:37:48 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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