| Code Enforcement Detail |
| Case Number |
CE14010250 |
*zones* |
08 |
| Case Date |
2014-01-15 |
priority |
70131710000060499097 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E6953 |
| Operator |
amlopez |
| Property On Case |
| Property ID |
74434304060410230 |
Owner |
GELD GROUP INC |
| Property Address |
0 52ND ST |
Owner Address |
3500 PIEDMONT RD # 530 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
ATLANTA GA 30305 |
|
|
Phone |
|
|
| Case Description |
| VACANT LOT WEST OF 428 52ND ST | | OVERGROWTH, PROHIBITED VEGETATION, VEGETATION IN | | ROW, FAILURE TO COMPLY. |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-106-I -- LITTER, TRASH AND DEBRIS | | 4: 18-215-B -- FAILURE TO COMPLY | | 5: 74-4-C-3 -- OVERGROWTH | | 6: 74-4-C-4 -- TREES/HEDGES OBSTRUCTING R-O-W | | 7: 94-445-4-I -- PROHIBITED TREES |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-12-18 | 13:39:15 | CLOSE CASE | CASE SHOULD NOT BE CLOSED..LMB
| | 2014-12-16 | 16:08:37 | REINSPECTION FOR SM ORDER FEES | ACTION PLAN IN PROGRESS
| | 2014-11-17 | 16:08:17 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-10-15 | 16:07:56 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-09-15 | 15:00:17 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-08-14 | 15:00:01 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-07-14 | 15:33:34 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-06-14 | 11:17:26 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-05-20 | 07:49:29 | COMMENTS | RECEIVED RETURNED MAIL FROM SENDING TO
GELD GROUP, 5565 GLENRIDGE CONNECTOR NE
STE 425, ATLANTA GA 30342, STATING
RETURN TO SENDER, NOT DELIVERABLE AS
ADDRESSED, UNABLE TO FORWARD.
| | 2014-05-19 | 12:16:50 | CERTIFIED MAIL RECEIVED | 70131710000060499097
| | 2014-05-14 | 14:26:11 | REINSPECTION FOR SM ORDER FEES | CUT/CLEAN ABATED BY
VINCENT/SON-FORWARDED TO CHRONIC
NUISANCE.
| | 2014-05-13 | 12:27:06 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #503W $668.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2014-04-25 | 14:25:44 | COMMENTS | FORWARDED TO CHRONIC NUISANCE.
| | 2014-04-25 | 13:41:01 | REINSPECTION FOR SM ORDER FEES | FAIL-SUBMITTED VINCENT/SON CUT/CLEAN
WORK ORDER TO SUPERVISOR.
| | 2014-04-25 | 11:39:32 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
| | 2014-04-08 | 14:29:04 | AFFIDAVIT OF NON-COMPLIANCE | SIGNED NON COMP AFF
| | 2014-03-26 | 13:50:24 | NOTICE OF HEARING | 03/26/2014 HEARING SCHEDULED AMLOPEZ
| | 2014-03-26 | 13:40:41 | SPECIAL MASTER ORDER | 10 DAYS TO COMPLY OR ABATEMENT & FEES.
| | 2014-03-25 | 13:50:24 | REINSPECTION | FAIL PRE-HEARING INSP SCHED AMLOPEZ
| | 2014-03-25 | 13:46:55 | REINSPECTION | FAIL
| | 2014-03-13 | 11:46:34 | AFFIDAVIT OF POSTING | SIGNED POSTING AFF
| | 2014-03-13 | 11:46:06 | POSTED PROPERTY/CITY HALL | POSTED NVNH,PC
| | 2014-01-17 | 09:27:00 | CERTIFIED MAIL SENT | 70131710000060499097
| | 2014-01-15 | 13:50:24 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY AMLOPEZ
| | 2014-01-15 | 13:46:54 | INITIAL INSPECTION | OVERGROWTH, PROHIBITED VEGETATION,
VEGETATION IN ROW, FAILURE TO COMPLY.
| | 2014-01-15 | 13:46:54 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AMLOPEZ
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