| Code Enforcement Detail |
| Case Number |
CE13100017 |
*zones* |
05 |
| Case Date |
2013-10-02 |
priority |
70083230000325517024 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070140340 |
Owner |
STANWICH MRTG LOAN TRUST |
| Property Address |
1358 11TH ST |
Owner Address |
56 E PINE ST # 201 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
ORLANDO FL 32801 |
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Phone |
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| Case Description |
| OVERGROWTH, TRASH, DEBRIS. PROPERTY IS UNSECURE. |
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| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-209-A -- VACANT PROPERTY REGISTRATION | | 4: 18-212-A -- SECURE VACANT PROPERTY | | 5: 18-215-B -- FAILURE TO COMPLY | | 6: 18-265 -- BOARDING CERTIFICATE | | 7: 18-265-B -- BOARDING BUILDING | | 8: 74-4-A-3 -- GARBAGE, LITTER AND REFUSE | | 9: 74-4-C-3 -- OVERGROWTH | | 10: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-10-14 | 15:08:58 | REINSPECTION FOR SM ORDER FEES | | | 2013-12-12 | 14:29:45 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2589 $424.25 SENT TO FINANCE FOR PAYMENT
| | 2013-12-09 | 15:02:00 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2589 $424.25 SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-12-04 | 12:47:26 | CONTRACTORS INVOICE APPROVED | V/S INVOICE # 152W $103.00 SENT TO FINANCE FOR PAYMENT
| | 2013-11-27 | 09:50:25 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #152W $103.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-11-14 | 13:04:20 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
| | 2013-11-14 | 13:02:59 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
| | 2013-11-13 | 08:41:11 | CONTRACTOR | V/SON AND ANCHORS FOR BOARDING.
| | 2013-11-12 | 14:10:27 | REINSPECTION FOR SM ORDER FEES | FAILED
| | 2013-10-30 | 14:09:52 | SPECIAL MASTER ORDER | 10 DAYS TO COMPLY OR ABATEMENT & FEES.
| | 2013-10-30 | 08:51:30 | NOTICE OF HEARING | 10/30/2013 HEARING SCHEDULED VLUSTER
| | 2013-10-18 | 14:40:42 | CERTIFIED MAIL RETURNED | 70083230000325517024, ATTEMPTED NOT KNOWN
| | 2013-10-17 | 11:45:25 | POSTED PROPERTY/CITY HALL | POSTED
| | 2013-10-17 | 08:51:30 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2013-10-17 | 08:26:14 | REINSPECTION | | | 2013-10-07 | 10:33:16 | CERTIFIED MAIL SENT | 70083230000325517024
| | 2013-10-02 | 08:51:30 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY VLUSTER
| | 2013-10-02 | 08:26:14 | INITIAL INSPECTION | OVERGROWTH, TRASH, DEBRIS. PROPERTY IS UNSECURE.
| | 2013-10-02 | 08:26:14 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
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