| Code Enforcement Detail |
| Case Number |
CE13100049 |
*zones* |
05 |
| Case Date |
2013-10-03 |
priority |
70083230000325516997 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434316130030011 |
Owner |
WRH RIO PROPERTIES INC |
| Property Address |
1019 N ROSEMARY AVE |
Owner Address |
415 1ST AVE N |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
SAINT PETERSBURG FL 33701 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH AND DEBRIS. |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-215-B -- FAILURE TO COMPLY | | 4: 74-4-A-3 -- GARBAGE, LITTER AND REFUSE | | 5: 74-4-C-3 -- OVERGROWTH | | 6: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-01-10 | 14:27:18 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #173W $63.00 SENT TO FINANCE
FOR PAYMENT
| | 2013-12-20 | 16:01:12 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #173 W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2013-12-06 | 16:42:48 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
| | 2013-12-06 | 09:16:20 | CONTRACTOR | V/SON
| | 2013-12-02 | 15:52:00 | REINSPECTION FOR SM ORDER FEES | | | 2013-11-20 | 15:51:40 | SPECIAL MASTER ORDER | 10 DAYS TO COMPLY OR ABATEMENT & FEES.
| | 2013-11-20 | 10:56:33 | NOTICE OF HEARING | 11/20/2013 HEARING SCHEDULED VLUSTER
| | 2013-10-18 | 10:56:33 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2013-10-18 | 10:54:28 | REINSPECTION | | | 2013-10-09 | 14:35:11 | CERTIFIED MAIL RECEIVED | 70083230000325516997,SIGNED
| | 2013-10-07 | 10:27:39 | CERTIFIED MAIL SENT | 70083230000325516997
| | 2013-10-03 | 10:56:32 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY VLUSTER
| | 2013-10-03 | 10:54:28 | INITIAL INSPECTION | OVERGROWTH, TRASH AND DEBRIS.
| | 2013-10-03 | 10:54:28 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
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