| Code Enforcement Detail |
| Case Number |
CE11090231 |
*zones* |
09 |
| Case Date |
2011-09-14 |
priority |
70080500000134762603 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434305010150010 |
Owner |
1601 44 STREET WEST RUCKER LAND TRU |
| Property Address |
1601 44TH ST |
Owner Address |
3333 N UNIVERSITY DR # A |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
HOLLYWOOD FL 33024 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, REPEAT CASE CE11060425 ON 8/8/11 FOR | | $75.00PER DAY FROM 6/23/11 TO7/26/11. |
|
|
| 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 | | 2016-05-06 | 09:39:29 | COMMENTS | LIEN RELEASED ON 04/15/2016
BOOK 28231 PAGE 0730
| | 2016-03-29 | 13:33:19 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 03/22/16 PAID AMT: 750.00
| | 2016-02-05 | 11:39:09 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 02/03/16 SETTLE AMT: 750.00
| | 2016-02-03 | 11:38:44 | SPECIAL MASTER ORDER | REDUCED TO $750 PAYABLE WITHIN 60 DAYS
OR $3000
| | 2015-09-10 | 12:54:31 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
09/10/2015 PERMIT#15090367
| | 2011-11-29 | 08:47:04 | COMMENTS | LIEN RECORDED 11/04/11 FOR 0.00
BOOK 24834 PAGE 1102
| | 2011-11-22 | 12:11:12 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-11-08 | 15:44:34 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-11-07 | 11:28:33 | CERTIFIED MAIL RETURNED | 70080500000134762603, UNCLAIMED
| | 2011-10-24 | 08:23:06 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/14/11 FINE AMT: 100.00
| | 2011-10-19 | 10:51:21 | NOTICE OF HEARING | 10/19/2011 HEARING SCHEDULED VLUSTER
| | 2011-10-19 | 08:22:38 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 9/14/11 -
10/14/11; NO ONE PRESENT
| | 2011-10-14 | 11:31:43 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-10-14 | 11:00:41 | CONTRACTOR | | | 2011-10-07 | 10:51:21 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-10-07 | 10:49:20 | REINSPECTION | | | 2011-09-16 | 10:41:59 | CERTIFIED MAIL SENT | 70080500000134762603
| | 2011-09-14 | 11:01:58 | POSTED PROPERTY/CITY HALL | | | 2011-09-14 | 10:51:21 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED VLUSTER
| | 2011-09-14 | 10:49:20 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2011-09-14 | 10:49:20 | INITIAL INSPECTION | OVERGROWTH, REPEAT CASE CE11060425 ON
8/8/11 FOR $75.00PER DAY FROM 6/23/11
TO7/26/11.
|
|
|
