| Code Enforcement Detail |
| Case Number |
CE13050381 |
*zones* |
|
| Case Date |
2013-05-21 |
priority |
70113500000249199559 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E4187 |
| Operator |
mwilliam |
| Property On Case |
| Property ID |
74434309050290150 |
Owner |
ACKERSON SUSAN D |
| Property Address |
535 36TH ST |
Owner Address |
631 31ST ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407-5129 |
|
|
Phone |
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|
| Case Description |
| TRASH AND DEBRIS, OPEN PROPERTY, HIGH GRASS/WEEDS | | (EMERGENCY ABATEMENT/BOARD AND SECURE) |
|
|
| Violation Code(s) |
| 1: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 2: 18-106-A -- CLEAN AND SANITARY | | 3: 18-106-B -- EXCESSIVE GROWTH | | 4: 18-214-B -- SECURE VACANT PROPERTY | | 5: 18-215-C -- EMERGENCY ABATEMENTS | | 6: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W | | 7: 94-302-4 -- DO NOT USE | | 8: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
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| Notes |
| 2013-05-21 15:23:31 | SPOKE WITH REP FROM CHASE BANK INDICATED | | | PROPERTY IS OPEN. AND PRESENTS AS A HEAL | | | ISSUE TO COMMUNITY. SHE STATED THAT SHE | | | IN SYSTEM AND COULD NOT PROVIDE ANY DATE | | | COMPLIANCE. SHE WAS ADVISED THAT THIS IS | | | SITUATION. |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-03-22 | 09:30:01 | CLOSE CASE | | | 2013-08-12 | 11:19:26 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #175 $2004.55
SENT TO FINANCE FOR PAYMENT
| | 2013-08-07 | 09:51:01 | SERVICE ORDER RE-INSPECTION | PROPERTY COMPLIED BY CONTRACTOR CUTTTING
AND CLEANING. SIGNED OFF ON INVOICE
SUBMITTED TO BETH THIS DATE.
| | 2013-08-02 | 14:58:15 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #175 $2004.55
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-07-18 | 09:08:05 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2513, $1923.19
SUBMITTED TO FINANCE FOR PAYMENT
| | 2013-07-15 | 08:55:30 | SERVICE ORDER RE-INSPECTION | UPON REI NOTED PROPERTY COMPLIED BY
CONTRACTOR (BOARDING). SIGNED OFF ON
INVOICE SUBMITTED TO BETH.
| | 2013-07-11 | 17:11:55 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2513, $1923.19
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-07-02 | 17:09:29 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
| | 2013-07-02 | 12:58:40 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
| | 2013-06-27 | 08:48:49 | REINSPECTION | PROPERTY NOT COMPLIED, COMPLETED WORK
ORDER FOR BOARDING AND CUTTING AND
CLEANING.
| | 2013-06-19 | 14:38:37 | NOTICE OF HEARING | 06/19/2013 HEARING SCHEDULED MWILLIAM
| | 2013-06-19 | 12:39:41 | SPECIAL MASTER ORDER | REINSPECTION FEE ASSESSMENTS/ABATEMENT
| | 2013-06-18 | 14:38:37 | REINSPECTION | PROPERTY REMAINS IN VIOLATION.
| | 2013-05-25 | 17:47:53 | CERTIFIED MAIL RECEIVED | 70113500000249199559,SIGNED
| | 2013-05-23 | 13:35:08 | CERTIFIED MAIL SENT | 70113500000249199559
| | 2013-05-22 | 14:38:37 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY MWILLIAM
| | 2013-05-21 | 14:27:05 | INITIAL INSPECTION | OPEN PROPERTY, TRASH AND DEBRIS, HIGH
GRASS AND WEEDS.
| | 2013-05-21 | 14:26:57 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
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