| Code Enforcement Detail |
| Case Number |
CE13050341 |
*zones* |
03 |
| Case Date |
2013-05-17 |
priority |
70083230000325518342 |
| Type |
PHONE |
Status |
W - W |
| Description |
TELEPHONE CALL RECEIVED |
Officer |
E5427 |
| Operator |
bcarman |
| Property On Case |
| Property ID |
74434333150000300 |
Owner |
REYES JOHANA P M |
| Property Address |
844 HIGH ST |
Owner Address |
2101 COCOANUT RD |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
BOCA RATON FL 33432 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWN, CORRECT WITHIN 10 DAYS, FAILURE TO | | COMPLY | | |
|
|
| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-106-A -- CLEAN AND SANITARY | | 3: 18-106-B -- EXCESSIVE GROWTH | | 4: 18-106-K -- LANDSCAPE MAINTENANCE | | 5: 18-214-B -- SECURE VACANT PROPERTY | | 6: 18-215-B -- FAILURE TO COMPLY | | 7: 74-4-C-4 -- TREES/HEDGES OBSTRUCTING R-O-W |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-09-20 | 15:34:42 | REINSPECTION | COMPLIED BY CITY CONTRACTORS. REFERRED
TO CHRONIC NUISANCE OFFICER.
| | 2013-09-16 | 09:11:31 | CONTRACTORS INVOICE APPROVED | V/S LAWN MAINT INVOICE #74W $228.00 SENT
TO FINANCE FOR PAYMENT
| | 2013-09-03 | 13:23:30 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #74W $228.0 SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2013-08-28 | 15:29:27 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2535 $1132.12
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-08-28 | 10:42:43 | COMMENTS | RECEIVED RETURNED MAIL - ORDER FROM
8-14-13 HEARING. IT SAYS UNABLE TO
FORWARD AND IT LISTS AN ADDRESS OF 5790
FOX HOLLOW DR., APT A, BOCA RATON, FL
33486. I RESENT TO THAT ADDRESS.
| | 2013-08-19 | 08:29:37 | REINSPECTION FOR SM ORDER FEES | FAILED
| | 2013-08-15 | 16:08:51 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
| | 2013-08-15 | 16:06:24 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
| | 2013-08-15 | 09:09:49 | COMMENTS | SUBMITTED BOARD/SECURE AND CUT/CLEAN TO
SUPERVISOR.
| | 2013-08-14 | 10:04:04 | NOTICE OF HEARING | 08/14/2013 HEARING SCHEDULED MCRUZ
| | 2013-08-14 | 08:27:16 | SPECIAL MASTER ORDER | IMMEDIATE ABATEMENT & FEES ON 18-106-B,
18-214-B & 74-4-C-4 AND 5 DAYS TO COMPLY
OR FEES ON ALL THE OTHERS.
| | 2013-08-13 | 10:04:04 | REINSPECTION | FAILED, PROCEED TO SPECIAL MAGISTRATE.
| | 2013-07-15 | 15:28:50 | CERTIFIED MAIL RETURNED | 70083230000325518342, NOT DELIVERABLE AS
ADDRESSED
| | 2013-07-03 | 09:44:49 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY/CITY HALL
| | 2013-07-03 | 08:43:04 | CERTIFIED MAIL SENT | 70083230000325518342
| | 2013-07-01 | 10:04:04 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY MCRUZ
| | 2013-06-12 | 08:53:21 | COMMENTS | SENT CODE OFFICER EMAIL FOR STATUS OF
HEARING DATE
| | 2013-06-10 | 15:30:58 | MAKE A VIOLATION | MAKEVIO RECORDED MCRUZ
| | 2013-05-20 | 15:22:26 | INITIAL INSPECTION | | | 2013-05-17 | 15:22:25 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY BCARMAN
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