| Code Enforcement Detail |
| Case Number |
CE12050367 |
*zones* |
24 |
| Case Date |
2012-05-22 |
priority |
|
| Type |
SAN |
Status |
C - C |
| Description |
SANITATION COMPLAINT |
Officer |
S4309 |
| Operator |
khudson |
| Property On Case |
| Property ID |
74424312030010060 |
Owner |
WEST PALM BEACH MULTIFAMILY PARTNER |
| Property Address |
1400 VILLAGE BLVD |
Owner Address |
4515 HARDING RD STE 210 |
| City/State/Zip |
WEST PALM BEACH FL 33409 |
City/State/Zip |
NASHVILLE TN 33301 |
|
|
Phone |
( ) - |
|
| Case Description |
| DAVID GAGLIOTTI 687-0334 CALLED FOR A PICK UP OF | | BULK ITEMS FOR WEDNESDAY (LOCATED BETWEEN BLDGS 7 | | & 8) | | SEND INVOICE TO: | | THE CASCADES | | 1400 VILLAGE BLVD WPB 33409 |
|
|
| Violation Code(s) |
| 1: 74-36(B)(1) -- FEES, BILLING, AND PAYMENTS |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | | 13:08:29 | NOTICE OF HEARING | HEARING SCHEDULED HDAWES
| | 2016-07-14 | 14:49:16 | CLOSE CASE | CASE CLOSED PAID.
| | 2016-07-14 | 14:45:30 | COMMENTS | I REVIED BILL AND PAYER STATEMENTS
RECEIPT FROM THE CITY OF WPB, I'M
CLOSING THIS CASE.
| | 2016-07-14 | 13:45:36 | COMMENTS | MR. TYLER PINCE 818-922-1576 CALLED
REQUESTING CASE BE CLOSED DUE TO BILL
PAID( WILL E-MAIL ME RECEIPT COPY) I
REFERRED MR. PENCE TO FINANCE.
| | 2016-05-13 | 13:08:29 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED HDAWES
| | 2012-05-23 | 13:44:25 | REINSPECTION | | | 2012-05-23 | 13:08:29 | REINSPECTION | PRE-HEARING INSP SCHED HDAWES
| | 2012-05-22 | 13:44:25 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KHUDSON
| | 2012-05-22 | 13:44:25 | INITIAL INSPECTION | DAVID GAGLIOTTI 687-0334 CALLED FOR A
PICK UP OF BULK ITEMS FOR WEDNESDAY
(LOCATED BETWEEN BLDGS 7 & 8)
SEND INVOICE TO:
THE CASCADES
1400 VILLAGE BLVD WPB 33409
|
|
|
