| Code Enforcement Detail |
| Case Number |
CE11090544 |
*zones* |
08 |
| Case Date |
2011-09-30 |
priority |
70080500000134762900 |
| Type |
PHONE |
Status |
1 - 1 |
| Description |
TELEPHONE CALL RECEIVED |
Officer |
E1629 |
| Operator |
adarroug |
| Property On Case |
| Property ID |
74434304080720320 |
Owner |
KAYE & PALASTRANT LLC |
| Property Address |
719 52ND ST |
Owner Address |
208 34TH ST |
| 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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| Violation Code(s) |
| 1: 18-102-4 -- EXTERMINATE FOR PESTS (INSECTS | | 2: 18-103-A -- REPAIR DWELLING TO WEATHER |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2011-11-30 | 08:46:48 | NOTICE OF HEARING | 11/30/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-30 | 08:13:43 | SPECIAL MASTER ORDER | FINDING OF FACT; NO ONE PRESENT
| | 2011-11-03 | 15:47:01 | COMMENTS | CUSTOMER INVOICE CREATED #157271
$645.00
| | 2011-11-01 | 15:42:54 | COMMENTS | SENT FINANCE ALPINE BEE ABATMENT INVOCIE
TO PROCESS CUSTOMERS INVOICE FOR PAYMENT
$645.00
| | 2011-10-26 | 09:04:11 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ALPINE FARMS FOR BEE ABATEMENT
| | 2011-10-21 | 13:56:57 | CONTRACTOR | | | 2011-10-21 | 08:46:48 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-10-12 | 14:19:26 | CERTIFIED MAIL RECEIVED | 70080500000134762900,SIGNED BY MAI
NNGUYEN
| | 2011-10-11 | 15:21:11 | CERTIFIED MAIL SENT | 70080500000134762900
| | 2011-10-06 | 10:57:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-10-06 | 08:46:48 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
| | 2011-10-05 | 14:03:34 | MAKE A VIOLATION | MAKEVIO RECORDED KLAVINE
| | 2011-10-03 | 09:08:53 | INITIAL INSPECTION | | | 2011-09-30 | 09:08:50 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY ADARROUG
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