| Code Enforcement Detail |
| Case Number |
CE13120326 |
*zones* |
02 |
| Case Date |
2013-12-18 |
priority |
70131710000060499455 |
| Type |
MAIL |
Status |
C - C |
| Description |
MAIL RECEIVED FROM COMPLAINANT |
Officer |
E1643 |
| Operator |
lhaughto |
| Property On Case |
| Property ID |
74434333050220060 |
Owner |
FEDERAL NATIONAL MRTG ASSN |
| Property Address |
1126 OAK ST |
Owner Address |
9850 SCRIBNER LN |
| City/State/Zip |
WEST PALM BEACH FL 33405 |
City/State/Zip |
WELLINGTON FL 33414 |
|
|
Phone |
|
|
| Case Description |
| PROPERTY UNSECURED, WATER DISCONNECTED, UNSANITARY | | CONDITIONS BEING REDTAGGED BY DEVELOPEMENT | | SERVICES BUILDING INSPECTOR. |
|
|
| Violation Code(s) |
| 1: 18-106-G -- PAINT | | 2: 18-214-B -- SECURE VACANT PROPERTY | | 3: 18-215-B -- FAILURE TO COMPLY | | 4: 18-265 -- BOARDING CERTIFICATE | | 5: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-08-26 | 09:54:38 | CLOSE CASE | VOID CLOSED BY MISTAKE
| | 2015-08-26 | 09:54:12 | CHRONIC NUISANCE CLOSED | VOID
| | 2014-02-20 | 10:09:25 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2614 $2703.46
SUBMITTED TO FINANCE FOR PAYMENT
| | 2014-02-14 | 13:17:31 | CONTRACTORS INVOICE RECEIVED | B/S INVOICE #2614 $2703.46 SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2014-02-06 | 10:44:22 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #206, $830.31
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2014-02-03 | 17:29:51 | WORK ORDER FAXED TO CONTRACTOR | EMAILED ANCHORS BOARD AND SECURE WORK
ORDER
| | 2014-02-03 | 17:28:14 | WORK ORDER FAXED TO CONTRACTOR | EMAILED ANCHORS LAWN MAINT WORK ORDER
| | 2014-01-29 | 14:55:04 | NOTICE OF HEARING | 01/29/2014 HEARING SCHEDULED LHAUGHTO
| | 2014-01-29 | 14:40:20 | NOTICE OF HEARING | SPECIAL MASTER ORDER PROPERTY TO BE
ABATED. (BOARD AND SECURE AND REMOVAL OF
ALL TRASH).
| | 2014-01-29 | 11:49:45 | COMMENTS | REFERRED TO SUPERVISOR FOR APPROVAL.
| | 2014-01-29 | 10:40:47 | SPECIAL MASTER ORDER | IMMEDIATE ABATEMENT AND FEES AND $50 PER
DAY FOR BOARDING CERTIFICATE. 7
NEIGHBORS CAME TO SPEAK ABOUT THE
CONDITIONS OF PROPERTY AND
NEIGHBORHOOD.
| | 2014-01-24 | 14:55:04 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
| | 2014-01-24 | 14:40:20 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
| | 2014-01-24 | 14:36:52 | REINSPECTION | | | 2013-12-26 | 09:19:29 | CERTIFIED MAIL RECEIVED | 70131710000060499455,SIGNED
| | 2013-12-20 | 10:09:54 | CERTIFIED MAIL SENT | 70131710000060499455
| | 2013-12-18 | 14:55:04 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY LHAUGHTO
| | 2013-12-18 | 14:40:20 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY LHAUGHTO
| | 2013-12-18 | 14:36:52 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
| | 2013-12-18 | 14:36:52 | INITIAL INSPECTION | PROPERTY (WATER DISCONNECTED),PEELING
PAINT, OUT DOOR STORAGE
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