| Code Enforcement Detail |
| Case Number |
CE13080198 |
*zones* |
05 |
| Case Date |
2013-08-09 |
priority |
70130600000060492217 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070260170 |
Owner |
MCMURRAY JOY & |
| Property Address |
1007 S MANGONIA CIR |
Owner Address |
399 KELLY RD |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
DEL RIO TN 37727 |
|
|
Phone |
|
|
| Case Description |
| REPAIR ROOF, OBTIAN RENTAL LICENSE, COU, REPLACE | | BROKEN WINDOW. |
|
|
| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 3: 18-162-A -- ***DO NOT USE*** | | 4: 22-32-A -- CERTIFICATE OF USE REQUIRED |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-01-11 | 15:36:22 | COMMENTS | LIEN RELEASED ON 12/23/2015
BOOK 28005 PAGE 0122
| | 2015-12-08 | 16:06:35 | COMMENTS | PREPARING RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2015-12-08 | 16:06:31 | COMMENTS | FINE PAID 18-162-A
PAID DATE: 11/10/15 PAID AMT: 1600.00
| | 2014-01-15 | 07:50:11 | COMMENTS | IN COMPLIANCE 18-162-A
COMPLIANCE DATE WAS : 10/31/13
| | 2013-12-31 | 11:35:12 | COMMENTS | LIEN RECORDED 12/03/13 FOR 0.00
BOOK 26481 PAGE 1313
| | 2013-11-19 | 09:08:43 | COMMENTS | PREPARED ORDER IMPOSING LIEN.
| | 2013-11-07 | 14:38:08 | AONC SENT TO LAW | SENT AONC TO LAW FOR RECORDING OF LIEN
| | 2013-11-07 | 14:38:02 | COMMENTS | FINE CHANGED 18-162-A
START DATE: 10/15/13 FINE AMT: 100.00
| | 2013-11-07 | 14:37:32 | COMMENTS | ADDED FINE ON 18-162-A
START DATE: 10/13/13 FINE AMT: 100.00
| | 2013-11-01 | 08:46:46 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2013-10-31 | 08:46:21 | COMPLY CASE | ERROR, CASE CAN NOT BE CLOSED DUE TO
FINES
| | 2013-10-15 | 10:33:56 | REINSPECTION FOR SM ORDER FEES | FINES ARE RUNNING.
| | 2013-10-15 | 09:02:34 | AFFIDAVIT OF NON-COMPLIANCE | | | 2013-10-02 | 10:32:52 | SPECIAL MASTER ORDER | 18-103-B & 18-103-E WAS DISMISSED. ALL
OTHERS HAVE 10 DAYS TO COMPLY OR $100
PER DAY.
| | 2013-10-02 | 09:39:06 | NOTICE OF HEARING | 10/02/2013 HEARING SCHEDULED VLUSTER
| | 2013-09-12 | 09:39:06 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2013-09-12 | 09:35:42 | REINSPECTION | | | 2013-08-23 | 09:58:33 | CERTIFIED MAIL RECEIVED | 70130600000060492217,SIGNED
| | 2013-08-19 | 09:21:11 | CERTIFIED MAIL SENT | 70130600000060492217
| | 2013-08-09 | 09:39:06 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2013-08-09 | 09:35:42 | INITIAL INSPECTION | REPAIR ROOF, OBTIAN RENTAL LICENSE, COU,
REPLACE BROKEN WINDOW.
| | 2013-08-09 | 09:35:42 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
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