| Code Enforcement Detail |
| Case Number |
CE12030075 |
*zones* |
07 |
| Case Date |
2012-03-05 |
priority |
70111150000173526310 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304050250100 |
Owner |
XBX ASSOCIATES LLC |
| Property Address |
615 46TH ST |
Owner Address |
PO BOX 1164 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
MASSAPEQUA NY 11758 |
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Phone |
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY AND REPEAT VIOLATION OF CASE #CE11080236 | | F.O.F ORDERED ON 11/21/11 |
|
|
| 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 |
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|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-09-13 | 14:43:05 | COMMENTS | LIEN WAS PREVIOUSLY RELEASED TO THE
WRONG PROPERTY OWNER PREVIOUSLY
(26080/1271) AND ALSO HAD REFERENCED
WRONG BOOK AND PAGE OF LIEN. RELEASE OF
LIEN WAS RECENTLY RECORDED AND FIXED
(26260/0244)
| | 2013-07-18 | 16:10:06 | COMMENTS | LIEN RELEASED ON 06/08/2013
BOOK 26080 PAGE 1271
| | 2013-05-14 | 16:28:31 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/13/13 PAID AMT: 2325.00
| | 2012-08-10 | 08:49:58 | COMMENTS | LIEN RECORDED 07/19/12 FOR 0.00
BOOK 25333 PAGE 1515
| | 2012-07-24 | 13:44:40 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
| | 2012-07-20 | 13:51:58 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-07-02 | 09:03:22 | WORK ORDER FAXED TO CONTRACTOR | EMAILED BUSHOG WORK ORDER
| | 2012-06-22 | 11:15:27 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/05/12 FINE AMT: 75.00
| | 2012-06-20 | 11:34:43 | NOTICE OF HEARING | 06/20/2012 HEARING SCHEDULED KLAVINE
| | 2012-06-20 | 11:14:47 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 3/5/12-4/5/12
AND ABATEMENT; NO ONE PRESENT
| | 2012-04-30 | 14:20:16 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE FOR
PROCESSING
| | 2012-04-27 | 14:15:29 | CONTRACTORS INVOICE APPROVED | | | 2012-04-20 | 10:49:23 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-04-05 | 14:58:01 | COMMENTS | COMPLIED BY CITY CONTRACTOR. A TOTAL OF
32 DAYS OUT OF COMPLIANCE FROM 03/05/12
TO 04/05/12
| | 2012-03-29 | 10:35:45 | CERTIFIED MAIL RETURNED | 7011115000173526310,NOT DELIVERABLE AS
ADDRESSED
| | 2012-03-28 | 10:06:11 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
| | 2012-03-20 | 13:34:16 | CONTRACTOR | | | 2012-03-20 | 11:34:43 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-03-20 | 11:33:17 | REINSPECTION | | | 2012-03-09 | 15:02:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-03-08 | 10:55:44 | CERTIFIED MAIL SENT | 70111150000173526310
| | 2012-03-05 | 11:34:42 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-03-05 | 11:33:17 | INITIAL INSPECTION | | | 2012-03-05 | 11:33:16 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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