| Code Enforcement Detail |
| Case Number |
CE14050548 |
*zones* |
|
| Case Date |
2014-05-30 |
priority |
70140510000174926144 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E4187 |
| Operator |
mwilliam |
| Property On Case |
| Property ID |
74434309050330530 |
Owner |
NEVADA INVESTMENT GROUP INC |
| Property Address |
615 39TH ST |
Owner Address |
8295 N MILITARY TRL STE A |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
PALM BEACH GARDENS FL 33410-6312 |
|
|
Phone |
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| Case Description |
| (1) BOARD AND SECURE PROPERTY | | (2) REMOVE TRASH AND DEBRIS | | (3) CUT HIGH GRASS AND WEEDS | | (4) CUT AND CLEAN ALLEYWAY |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-214-B -- SECURE VACANT PROPERTY | | 4: 18-215-B -- FAILURE TO COMPLY | | 5: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W | | 6: 78-6 -- NUMBERING STANDARDS |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-10-09 | 08:06:40 | CONTRACTORS INVOICE APPROVED | INV#3055 $462.50 C.MARTIN LANDSCAPING
WAS APPROVED BY MICHAEL WILLIAMS ON
10/07/2014 DATED FOR 09/26/2014
| | 2014-10-08 | 13:09:41 | CONTRACTORS INVOICE RECEIVED | INV#3055 $462.50 C.MARTIN LANDSCAPING
WAS SENT TO M.WILLIAMS FOR APPROVAL ON
10/07/2014 DATED FOR 09/26/2014
| | 2014-10-07 | 16:44:43 | COMMENTS | VERIFIED CUTTING AND CLEANING BY
CONTRACTOR C. MARTIN. SIGNED OFF ON
INVOICE AND SUBMITTED TO MONIQUE
WILLIAMS.
| | 2014-09-22 | 12:40:05 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/18/2014 DATED FOR
09/15/2014 FOR MICHAEL WILLIAMS
| | 2014-09-15 | 15:05:40 | COMMENTS | COMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF PROPERTY C. MARTIN
CONTRACTOR.
| | 2014-07-17 | 13:45:54 | CONTRACTORS INVOICE RECEIVED | INV#2691 $1666.84 ANCHORS BOARD UP SENT
TO M.WILLIAMS FOR APPROVAL DATED FOR
07/08/2014
| | 2014-07-17 | 08:41:35 | REINSPECTION | NOTED BOARD AND SECURE COMPLETED BY
CONTRACTOR. SIGNED OFF ON INVOICE
SUBMTTED TO MONIQUE.
| | 2014-07-02 | 09:00:49 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS AND BOARD
& SECURE ON 06/27/2014 DATED FOR
06/25/2014
| | 2014-06-25 | 13:21:48 | COMMENTS | PROPERTY REMAINS IN VIOLATION. COMPLETED
WORK ORDER FOR BOARDING AND SECURING.
ANCHORS BOARD AND SECURE.
| | 2014-06-18 | 12:52:24 | NOTICE OF HEARING | 06/18/2014 HEARING SCHEDULED MWILLIAM
| | 2014-06-18 | 12:04:22 | SPECIAL MASTER ORDER | IMMEDIATE ABATEMENT & FEES.
| | 2014-06-16 | 12:52:24 | REINSPECTION | PRE-HEARING INSP SCHED MWILLIAM
| | 2014-06-03 | 17:20:00 | CERTIFIED MAIL RECEIVED | 70140510000147926144
| | 2014-06-02 | 12:55:48 | CERTIFIED MAIL SENT | 70140510000147926144
| | 2014-05-30 | 12:52:24 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2014-05-30 | 12:51:09 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2014-05-30 | 12:49:24 | INITIAL INSPECTION | | | 2014-05-30 | 12:48:57 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
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