| Code Enforcement Detail |
| Case Number |
CE13080461 |
*zones* |
05 |
| Case Date |
2013-08-23 |
priority |
70060810000631164673 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434316050480270 |
Owner |
ADALWIN LLC |
| Property Address |
1335 7TH ST |
Owner Address |
1131 W WARNER RD # 102 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
TEMPE AZ 85284 |
|
|
Phone |
(480) 800-3325 |
|
| Case Description |
| RENTAL LICENSE, COU, PRESSURE CLEAN WALL, REPAIR | | WALL IF NEEDED AND PAINT WALL. |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-G -- PAINT | | 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 | | 2017-11-07 | 16:06:06 | COMMENTS | LIEN RELEASED ON 11/07/2017
BOOK 29453 PAGE 0930
| | 2017-10-27 | 08:33:57 | COMMENTS | FINE PAID 18-106-A
PAID DATE: 10/25/17 PAID AMT: 3000.00
| | 2017-10-18 | 16:38:44 | COMMENTS | FINE SETTLED 18-106-A
SETTLE DT: 10/18/17 SETTLE AMT: 3000.00
| | 2017-10-18 | 16:38:11 | SPECIAL MASTER ORDER | 30/$3,000
| | 2017-06-05 | 10:38:00 | COMMENTS | IN COMPLIANCE 18-106-A
COMPLIANCE DATE WAS : 05/04/17
| | 2014-01-07 | 12:47:57 | COMMENTS | LIEN RECORDED 12/31/13 FOR 0.00
BOOK 26536 PAGE 0944
| | 2013-12-31 | 09:01:48 | COMMENTS | PREPARED ORDER IMPOSING LIEN AND WILL
GET EXECUTED AND RECORDED.
| | 2013-12-26 | 15:32:43 | COMMENTS | ADDED FINE ON 18-106-A
START DATE: 11/13/13 FINE AMT: 100.00
| | 2013-12-26 | 15:32:07 | AONC SENT TO LAW | AONC SENT TO LAW FOR RECORDING
| | 2013-11-27 | 12:28:32 | COMMENTS | RECEIVED RETURNED MAIL FROM SENDING TO
101 NE 3RD AVE, STE 1830, FT LAUDERDALE,
FL - SAYS RETURN TO SENDER, ATTEMPED -
NOT KNOWN, UNABLE TO FORWARD.
| | 2013-11-12 | 12:52:50 | REINSPECTION FOR SM ORDER FEES | | | 2013-10-30 | 12:51:19 | SPECIAL MASTER ORDER | 18-106-A & 18-106-G ARE DISMISSED. 10
DAYS TO COMPLY THE OTHERS OR $100 PER
DAY.
| | 2013-10-30 | 08:46:13 | NOTICE OF HEARING | 10/30/2013 HEARING SCHEDULED VLUSTER
| | 2013-09-13 | 08:46:13 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2013-09-13 | 08:25:49 | REINSPECTION | | | 2013-08-29 | 15:33:00 | CERTIFIED MAIL RECEIVED | 70060810000331164473, SIGNED
| | 2013-08-27 | 14:05:46 | CERTIFIED MAIL SENT | 70060810000631164473
| | 2013-08-23 | 08:46:13 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2013-08-23 | 08:25:49 | INITIAL INSPECTION | RENTAL LICENSE, COU, PRESSURE CLEAN
WALL, REPAIR WALL IF NEEDED AND PAINT
WALL.
| | 2013-08-23 | 08:25:48 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
