| Code Enforcement Detail |
| Case Number |
CE12010397 |
*zones* |
07 |
| Case Date |
2012-01-27 |
priority |
70111150000173497337 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309050650040 |
Owner |
LORENZO EBERTO M |
| Property Address |
935 36TH ST |
Owner Address |
935 36TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
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| Case Description |
| UNSANITARY CONDITION,FAILURE TO COMPLY, REPEAT | | VIOLATION FOR UNSANITARY CONDITION OF CASE | | #CE11110153 $75.00 P/D ORDERED 1/25/11 AND POOL | | FENCING |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION | | 4: 94-304-D-2-B -- DO NOT USE |
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|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-01-07 | 13:10:29 | COMMENTS | LIEN RELEASED ON 12/31/2013
BOOK 26536 PAGE 0948
| | 2013-12-23 | 12:09:13 | COMMENTS | PREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2013-12-23 | 12:08:51 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 12/02/13 PAID AMT: 700.00
| | 2013-11-27 | 09:59:15 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 11/20/13 SETTLE AMT: 700.00
| | 2013-11-20 | 09:57:51 | SPECIAL MASTER ORDER | LIEN REDUCED TO $700, PAYABLE WITHIN 30
DAYS. SUE KING FROM DATA QUICK TITLE
ATTENDED HEARING.
| | 2013-09-17 | 08:54:23 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND
| | 2013-09-11 | 12:19:53 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2012-06-07 | 17:39:54 | COMMENTS | LIEN RECORDED 05/03/12 FOR 0.00
BOOK 25177 PAGE 0671
| | 2012-04-18 | 12:02:56 | COMMENTS | PER CODE OFFICER CANCEL ANCHORS BOARD
AND SECURE DUE TO OWNRR COMPLIANCE
| | 2012-04-02 | 12:19:15 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE
| | 2012-03-26 | 14:48:30 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/27/12 FINE AMT: 100.00
| | 2012-03-21 | 14:48:00 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 1/27/12 -
2/23/12; NO ONE PRESENT
| | 2012-03-21 | 14:30:12 | NOTICE OF HEARING | 03/21/2012 HEARING SCHEDULED KLAVINE
| | 2012-03-14 | 14:37:50 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 02/23/12
FOR A TOTAL OF 28 DAYS OUT OF COMPLIANCE
FROM 01/27/12 TO 02/23/12
| | 2012-03-06 | 11:12:05 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2012-02-16 | 10:47:09 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2012-02-16 | 10:43:55 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2012-02-14 | 14:30:12 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2012-02-14 | 14:24:05 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO CITY
CONTRACTOR
| | 2012-02-14 | 12:00:00 | COMPLY CASE | CASE COMPLIED BY KLAVINE | | 2012-02-08 | 15:25:02 | CERTIFIED MAIL RETURNED | 70111150000173497337-UNABLE TO FORWARD
| | 2012-01-30 | 13:40:28 | CERTIFIED MAIL SENT | 70111150000173497337
| | 2012-01-28 | 10:13:54 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-01-27 | 14:30:12 | NOTICE OF VIOLATION | NOVREPRINT PRINTED BY KLAVINE
| | 2012-01-27 | 14:24:05 | INITIAL INSPECTION | | | 2012-01-27 | 14:24:05 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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