| Code Enforcement Detail |
| Case Number |
CE13090338 |
*zones* |
09 |
| Case Date |
2013-09-23 |
priority |
70083230000325517130 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E6953 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309060030190 |
Owner |
JAMES AUTO ROAD SERVICES INC |
| Property Address |
1044 26TH ST |
Owner Address |
1044 26TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-215-B -- FAILURE TO COMPLY |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-02-10 | 09:03:31 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #177W $143.00 SENT TO
FINANCE FOR PAYMENT
| | 2014-01-23 | 14:33:50 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE 177W $143.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2013-12-19 | 13:56:27 | WORK ORDER FAXED TO CONTRACTOR | CANCELEED WORK ORDER PER CODE OFFICER
| | 2013-12-19 | 13:56:02 | WORK ORDER FAXED TO CONTRACTOR | V/S
| | 2013-12-19 | 08:17:39 | COMMENTS | CANCELLING WORK ORDER PREVIOUSLY FAXED
TO ANCHORS ON 11/07/13 AND FORWARDING
WORK ORDER TO V&S
| | 2013-12-16 | 12:16:56 | COMMENTS | RECEIVED RETURNED MAIL SENT TO 1044 26TH
ST. SAYS RETURN TO SENDER, NOT
DELIVERABLE AS ADDRESSED, UNABLE TO
FORWARD.
| | 2013-11-22 | 14:45:51 | REINSPECTION FOR SM ORDER FEES | | | 2013-11-07 | 08:44:27 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
| | 2013-11-05 | 14:45:20 | CONTRACTOR | | | 2013-11-04 | 15:29:29 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY WITH SPECIAL
MAGISTRATE'S ORDER.SENT TO CITY
CONTRACTOR K.A. FOR CUTTING AND FEES TO
BE ASSESSED
| | 2013-10-30 | 15:28:54 | SPECIAL MASTER ORDER | 5 DAYS TO COMPLY OR ABATEMENT (INCLUDING
CUTTING LOCKS) AND FEES.
| | 2013-10-30 | 11:46:12 | NOTICE OF HEARING | 10/30/2013 HEARING SCHEDULED KLAVINE
| | 2013-10-18 | 16:19:41 | CERTIFIED MAIL RETURNED | 70060810000331162943, VACANT
| | 2013-10-18 | 16:14:23 | CERTIFIED MAIL RETURNED | 70083230000325517130, NO SUCH NUMBER
| | 2013-10-11 | 11:46:12 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2013-10-11 | 11:40:00 | REINSPECTION | | | 2013-10-09 | 10:37:46 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2013-10-08 | 08:55:45 | CERTIFIED MAIL SENT | 70083230000325517130
| | 2013-09-23 | 12:48:50 | CERTIFIED MAIL SENT | 70060810000331162943
| | 2013-09-23 | 11:46:12 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY KLAVINE
| | 2013-09-23 | 11:40:00 | INITIAL INSPECTION | | | 2013-09-23 | 11:40:00 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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