| Code Enforcement Detail |
| Case Number |
CE12030159 |
*zones* |
07 |
| Case Date |
2012-03-07 |
priority |
70111150000173498181 |
| Type |
DISC |
Status |
F - F |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309050030101 |
Owner |
BARKUS ROBERT A & |
| Property Address |
434 38TH ST |
Owner Address |
2864 WHITE TROUT LN |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
ROYAL PALM BEACH FL 33411-5750 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CE11100727 F.O.F | | ORDERED 01/04/12 |
|
|
| 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 | | 2016-08-11 | 11:01:21 | COMMENTS | THIS LIEN WAS FORECLOSED AND IS NO
LONGER ENFORCEABLE AS TO 434 38TH ST;
BAO V ROBERT BARKUS CASE NO.
502015CA008068; REMAINS ENFORCEABLE AS
TO ALL OTHER REAL/PERSONAL PROPRTY OWNED
BY ROBERT BARKUS IN PBC.
| | 2012-08-09 | 17:04:04 | COMMENTS | LIEN RECORDED 07/19/12 FOR 0.00
BOOK 25333 PAGE 1512
| | 2012-07-24 | 13:39:53 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
| | 2012-07-20 | 13:48:56 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-07-02 | 08:56:12 | WORK ORDER FAXED TO CONTRACTOR | EMAILED BUSHOG WORK ORDER
| | 2012-06-22 | 11:18:57 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/07/12 FINE AMT: 75.00
| | 2012-06-20 | 12:10:31 | NOTICE OF HEARING | 06/20/2012 HEARING SCHEDULED KLAVINE
| | 2012-06-20 | 11:18:14 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 3/7/12 - 5/1/12
AND ABATEMENT
| | 2012-06-20 | 09:19:01 | NOTICE OF HEARING | 06/20/2012 HEARING SCHEDULED ADARROUG
| | 2012-05-22 | 16:38:42 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE
| | 2012-05-07 | 14:58:24 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-05-01 | 15:04:33 | COMMENTS | COMPLIED BY CITY CONTRACTOR.
| | 2012-04-20 | 15:19:01 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2012-04-17 | 15:52:09 | CERTIFIED MAIL RETURNED | 70111150000173498181-UNCLAIMED
| | 2012-04-17 | 14:52:00 | CONTRACTOR | | | 2012-04-04 | 12:10:31 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-03-23 | 14:50:43 | REINSPECTION | | | 2012-03-23 | 09:19:01 | REINSPECTION | PRE-HEARING INSP SCHED ADARROUG
| | 2012-03-19 | 13:49:39 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-03-19 | 12:10:31 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-03-14 | 09:19:01 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED ADARROUG
| | 2012-03-13 | 09:19:15 | CERTIFIED MAIL SENT | 70111150000173498181
| | 2012-03-07 | 14:50:43 | INITIAL INSPECTION | | | 2012-03-07 | 14:50:43 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
|
|
