| Code Enforcement Detail |
| Case Number |
CE11110156 |
*zones* |
08 |
| Case Date |
2011-11-10 |
priority |
70080500000134764287 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1643 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309050840700 |
Owner |
NWANKWO JOHNETTE |
| Property Address |
3616 GREENWOOD AVE |
Owner Address |
2225 SW 5TH PL |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FORT LAUDERDALE FL 33312-2227 |
|
|
Phone |
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|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE # CE08100654 | | $75.00 P/D 12/17/08, CE 09090538 $100.00 P/D | | 11/18/09, AND BOARDING CERTIFICATE |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-265 -- BOARDING CERTIFICATE | | 5: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
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|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-11-07 | 14:57:22 | COMMENTS | LIEN RELEASED ON 10/19/2017
BOOK 29412 PAGE 1828
| | 2017-09-13 | 12:43:19 | COMMENTS | FINE PAID 18-265
PAID DATE: 07/21/17 PAID AMT: 100.00
| | 2017-09-13 | 12:43:09 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 07/21/17 PAID AMT: 100.00
| | 2017-07-24 | 09:31:13 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 07/19/17 SETTLE AMT: 100.00
| | 2017-07-24 | 09:31:05 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 07/19/17 SETTLE AMT: 100.00
| | 2017-07-19 | 09:30:37 | SPECIAL MASTER ORDER | REDUCED TO $100/$100 PAYABLE WITHIN 30
DAYS OR REVERTS BACK
| | 2017-07-18 | 16:06:15 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 06/19/17
| | 2012-03-20 | 13:28:29 | COMMENTS | LIEN RECORDED 02/22/12 FOR 0.00
BOOK 25028 PAGE 1247
| | 2012-03-05 | 17:03:18 | COMMENTS | ADDED FINE ON 18-265
START DATE: 02/28/12 FINE AMT: 50.00
| | 2012-03-05 | 17:02:34 | COMMENTS | AONC SENT TO LAW FOR 18-265
| | 2012-02-27 | 17:08:32 | REINSPECTION FOR SM ORDER FEES | | | 2012-01-26 | 17:09:05 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 11/10/11 FINE AMT: 200.00
| | 2012-01-25 | 17:07:57 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 11/10/11 -
12/7/11; 30 DAYS OR $50 PER DAY FOR
18-265; NO ONE PRESENT
| | 2012-01-25 | 13:48:13 | NOTICE OF HEARING | 01/25/2012 HEARING SCHEDULED KLAVINE
| | 2012-01-25 | 12:31:47 | NOTICE OF HEARING | 01/25/2012 HEARING SCHEDULED KLAVINE
| | 2011-12-20 | 11:51:13 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE
| | 2011-12-16 | 14:56:23 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2011-12-07 | 12:52:24 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-12-02 | 08:36:31 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL.
| | 2011-11-28 | 13:48:13 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-11-28 | 13:46:38 | REINSPECTION | | | 2011-11-28 | 12:31:47 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-11-15 | 12:31:47 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
| | 2011-11-14 | 10:36:13 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-11-10 | 17:14:52 | CERTIFIED MAIL SENT | 70080500000134764287
| | 2011-11-10 | 13:48:13 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-11-10 | 13:46:38 | INITIAL INSPECTION | | | 2011-11-10 | 13:46:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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