| Code Enforcement Detail |
| Case Number |
CE13080391 |
*zones* |
08 |
| Case Date |
2013-08-20 |
priority |
70060810000331164923 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E6953 |
| Operator |
amlopez |
| Property On Case |
| Property ID |
74434304080570150 |
Owner |
AIN REALTY GROUP LLC |
| Property Address |
628 50TH ST |
Owner Address |
3113 STIRLING RD STE 203 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FORT LAUDERDALE FL 33312 |
|
|
Phone |
|
|
| Case Description |
| VACANT, UNSECURED STRUCTURE, BEE INFESTATION |
|
|
| Violation Code(s) |
| 1: 18-102-4-C -- RESPONSIBILITIES OF OWNER | | 2: 18-214-B -- SECURE VACANT PROPERTY | | 3: 18-215-B -- FAILURE TO COMPLY |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-11-02 | 14:11:17 | CLOSE CASE | CLOSE FUNCTION BY MJOYCE COMPLIED BY CITY CONTRACTOR
| | 2013-11-21 | 14:20:13 | CONTRACTORS INVOICE APPROVED | B/S INVOICE # 2584 $170.64 SENT TO FINANCE FOR PAYMENT
| | 2013-11-20 | 12:08:07 | REINSPECTION FOR SM ORDER FEES | BOARD/SECURE ABATED BY ANCHORS
| | 2013-11-19 | 15:06:14 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2584 $170.64 SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-11-01 | 14:50:03 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
| | 2013-10-31 | 13:40:39 | COMMENTS | SUBMITTED ANCHORS BOARD/SECURE WORK ORDER TO SUPERVISOR.
| | 2013-10-15 | 13:39:59 | AFFIDAVIT OF NON-COMPLIANCE | FAIL 18-214B
| | 2013-10-15 | 13:17:28 | REINSPECTION FOR SM ORDER FEES | FAIL FOR UNSECURED
| | 2013-10-11 | 13:37:37 | COMMENTS | FORWARDED TO CHRONIC NUISANCE
| | 2013-10-02 | 17:08:30 | NOTICE OF HEARING | 10/02/2013 HEARING SCHEDULED AMLOPEZ
| | 2013-10-02 | 13:15:30 | SPECIAL MASTER ORDER | 10 DAYS TO COMPLY OR ABATEMENT & FEES. MATTHEW EDWARDS WITH REALITY GROUP ATTENDED HEARING.
| | 2013-10-01 | 17:08:30 | REINSPECTION | FAIL PRE-HEARING INSP SCHED AMLOPEZ
| | 2013-09-24 | 11:59:52 | CONTRACTORS INVOICE RECEIVED | ALPINE INVOICE #13-2323-7 $385.00 RECEIVED
| | 2013-09-12 | 10:21:14 | COMMENTS | SPOKE WITH THE HOME OWNER LISA DELONG WHO CAN BE REACHED AT 561-932-4303. CALLED IN STATING THAT HER TENANTS ARE WANTING TO LEAVE THE PREMISE BECAUSE OF THE BEE INFESTATION. I SPOKE WITH MARK TO SEE IF WE CAN HAVE THIS TAKEN CARE OF AS AN EMERGENCY. ADVISED THAT WITHIN 10 DAYS WE WILL GET ONE OF OUR CONTRACTORS OUT TO TAKE CARE OF THE ISSUE. CALLED LISA BACK TO ADVISE. SHE WILL FOLLOW UP IF NECESSARY.
| | 2013-09-11 | 10:31:57 | CONTRACTOR | FILLED OUT WORK ORDER FOR ALPINE FARMS
| | 2013-09-04 | 17:05:32 | REINSPECTION | FAIL
| | 2013-09-04 | 11:31:46 | AFFIDAVIT OF POSTING | SIGNED POSTING AFF
| | 2013-09-04 | 11:31:22 | POSTED PROPERTY/CITY HALL | POSTED NVNH, TOOK PC
| | 2013-09-03 | 12:45:22 | CERTIFIED MAIL RECEIVED | 70060810000331164923
| | 2013-08-30 | 12:08:33 | CERTIFIED MAIL SENT | 70060810000331164923
| | 2013-08-20 | 17:08:30 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY AMLOPEZ
| | 2013-08-20 | 17:05:32 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AMLOPEZ
| | 2013-08-20 | 17:05:32 | INITIAL INSPECTION | UNSECURED STRUCTURE, BEE INFESTATION
|
|
|