Code Enforcement Detail
Code Enforcement Detail
Case Number CE12030062 *zones* 07
Case Date 2012-03-05 priority 70111150000173501850
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1629
Operator klavine
Property On Case
Property ID 74434304080720070 Owner NIGRO FRANK
Property Address 712 53RD ST Owner Address 136 BENJAMIN ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip TOMS RIVER NJ 08755
Phone  
Case Description
UNSANITARY CONDITION, OVERGROWTH, FAILURE TO
COMPLY , REPEAT VIOLATION OF CASE # CE10080163
F.O.F ORDERED 10/06/10 FOR OVERGROWTH , CE11040026
$100.00 P/D ORDERED 06/29/11 AND CE11090043
$150.00 P/D ORDERED 11/16/11
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
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2014-11-1413:38:40COMMENTSLIEN RELEASED ON 10/24/2014
BOOK 27117 PAGE 1018
2014-11-1411:02:23COMMENTSRELEASE OF LIEN RECORDED 10/24/14
BOOK 27117/PAGE 1010
2014-10-1708:17:49COMMENTSPREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
2014-10-1708:17:45COMMENTSFINE PAID 18-209-A
PAID DATE: 10/06/14 PAID AMT: 1000.00
2014-09-2512:52:18COMMENTSFINE SETTLED 18-209-A
SETTLE DT: 09/24/14 SETTLE AMT: 1000.00
2014-09-2412:52:27SPECIAL MASTER ORDERLIEN REDUCED TO $1,000, PAYABLE WITHIN
30 DAYS. BERNADINE JONES ATTENDED
HEARING.
2014-08-1815:13:46LIEN REDUCTION INVOICE CREATEDA LEIN APPLICATION WAS PUT IN THE
SYSTEM ON 08/18/2014 PERMIT #14080807
2012-08-1008:56:07COMMENTSLIEN RECORDED 07/19/12 FOR 0.00
BOOK 25333 PAGE 1519
2012-07-2413:42:43CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
2012-07-2013:53:44CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-07-0209:04:53WORK ORDER FAXED TO CONTRACTOREMAILED BUSHOG WORK ORDER
2012-06-2211:10:47COMMENTSADDED FINE ON 18-209-A
START DATE: 03/05/12 FINE AMT: 200.00
2012-06-2011:10:05SPECIAL MASTER ORDERREPEAT $200 PER DAY FROM 3/5/12 - 4/5/12
AND ABATEMENT; NO ONE PRESENT
2012-06-2008:08:44NOTICE OF HEARING06/20/2012 HEARING SCHEDULED KLAVINE
2012-04-3014:11:51CONTRACTORS INVOICE APPROVEDSUBMITTED BUSHOG INVOICE TO FINANCE FOR
PROCESSING
2012-04-2010:50:23CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-04-0514:47:26COMMENTSCOMPLIED BY CITY CONTRACTOR. A TOTAL OF
32 DAYS OUT OF COMPLIANCE FROM 03/05/12
TO 04/05/12
2012-04-0214:12:43WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-03-3008:09:28CONTRACTOR 
2012-03-2908:08:44REINSPECTIONPRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
2012-03-2008:02:44REINSPECTION 
2012-03-1409:15:43CERTIFIED MAIL RECEIVED70111150000173501850,SIGNED
2012-03-0615:45:43CERTIFIED MAIL SENT70111150000173501850
2012-03-0613:25:07POSTED PROPERTY/CITY HALLPOSTED PROPERTY AND CITY HALL
2012-03-0508:08:44NOTICE OF VIOLATIONNOVREPEAT PRINTED BY KLAVINE
2012-03-0508:02:44INITIAL INSPECTION 
2012-03-0508:02:41CREATE INITIAL CASE RECORDVIOLATION RECORDED KLAVINE


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