| Code Enforcement Detail |
| Case Number |
CE12030077 |
*zones* |
07 |
| Case Date |
2012-03-05 |
priority |
70111150000173502659 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304130100281 |
Owner |
RIVERA ARTURO C & |
| Property Address |
820 45TH ST |
Owner Address |
820 45TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY,REPEAT VIOLATION OF CASE # CE11070295 F.O.F | | ORDERED 10/19/11 |
|
|
| 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 |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-25 | 11:55:53 | COMMENTS | LIEN RELEASED ON 11/25/2014 BOOK 27183
PAGE 1722
| | 2014-11-18 | 10:39:46 | COMMENTS | PREPARING RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
| | 2014-11-18 | 10:38:20 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/16/14 PAID AMT: 3150.00
| | 2013-08-26 | 12:26:50 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED - REQUEST ON
HOLD
| | 2013-08-20 | 15:46:48 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2012-08-09 | 17:04:56 | COMMENTS | LIEN RECORDED 07/19/12 FOR 0.00
BOOK 25333 PAGE 1513
| | 2012-06-22 | 11:17:41 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/05/12 FINE AMT: 75.00
| | 2012-06-20 | 11:45:29 | NOTICE OF HEARING | 06/20/2012 HEARING SCHEDULED KLAVINE
| | 2012-06-20 | 11:17:04 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 3/5/12 - 4/16/12
AND ABATEMENT; NO ONE PRESENT
| | 2012-04-30 | 14:09:20 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE FOR
PROCESSING
| | 2012-04-27 | 14:05:53 | CONTRACTORS INVOICE APPROVED | | | 2012-04-20 | 10:48:40 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-04-16 | 15:00:33 | COMMENTS | COMPLIED BY CITY CONTRACTOR. A TOTAL OF
43 DAYS OUT OF COMPLIANCE FROM 03/05/12
TO 04/16/12
| | 2012-04-05 | 11:59:28 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2012-04-02 | 11:59:32 | CONTRACTOR | | | 2012-03-30 | 11:45:29 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-03-20 | 11:42:57 | REINSPECTION | | | 2012-03-19 | 10:54:26 | CERTIFIED MAIL RETURNED | 70111150000173502659,ATTEMPTED NOT
KNOWN
| | 2012-03-09 | 14:48:56 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-03-08 | 11:19:25 | CERTIFIED MAIL SENT | 70111150000173502659
| | 2012-03-05 | 11:45:29 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-03-05 | 11:42:57 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2012-03-05 | 11:42:57 | INITIAL INSPECTION | |
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