| Code Enforcement Detail |
| Case Number |
CE14070596 |
*zones* |
08 |
| Case Date |
2014-07-23 |
priority |
70140510000147934248 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E6953 |
| Operator |
amlopez |
| Property On Case |
| Property ID |
74434304040030121 |
Owner |
CAMPBELL TIMOTHY |
| Property Address |
421 49TH ST |
Owner Address |
421 49TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407-2810 |
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Phone |
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| Case Description |
| DAMAGED BLDG EXTERIOR, ROTTED WOOD, DAMAGED LIGHT | | FIXTURES,PAINT REQUIRED, ADDRESS REQUIRED |
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| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-103-I -- EQUIPMENT MAINTENANCE | | 3: 18-106-G -- PAINT | | 4: 18-265 -- BOARDING CERTIFICATE | | 5: 78-6 -- NUMBERING STANDARDS |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-03-24 | 10:41:56 | COMMENTS | LIEN RELEASED ON 03/04/2016 BOOK 28143 PAGE 0671
| | 2016-03-24 | 10:41:25 | COMMENTS | FINE SETTLED 18-103-B SETTLE DT: 11/24/14 SETTLE AMT: 1000.00
| | 2016-03-24 | 10:41:25 | COMMENTS | FINE PAID 18-103-B PAID DATE: 02/10/16 PAID AMT: 1000.00
| | 2016-03-02 | 15:45:28 | COMMENTS | $1000 PAID ON 2/10/16. LATE BUT CITY WILL RELEASE
| | 2016-03-01 | 15:42:58 | COMMENTS | SEE CONDITIONAL RELEASE OF LIEN IN ATTACHMENTS
| | 2015-10-15 | 13:57:16 | COMMENTS | IN COMPLIANCE 18-103-B COMPLIANCE DATE WAS : 06/01/15
| | 2014-11-10 | 10:09:25 | COMMENTS | LIEN RECORDED 11/10/14 FOR 0.00 BOOK 27154 PAGE 0061
| | 2014-10-30 | 08:27:03 | COMMENTS | PREPARED ORDER IMPOSING LIEN AND WILL HAVE EXECUTED AND RECORDED.
| | 2014-10-29 | 15:39:32 | COMMENTS | ADDED FINE ON 18-103-B START DATE: 09/26/14 FINE AMT: 250.00
| | 2014-09-26 | 15:04:07 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-09-26 | 13:59:31 | AFFIDAVIT OF NON-COMPLIANCE | SIGNED AFF OF NON COMP
| | 2014-08-27 | 16:24:19 | NOTICE OF HEARING | 08/27/2014 HEARING SCHEDULED AMLOPEZ
| | 2014-08-27 | 15:03:52 | SPECIAL MASTER ORDER | 30 DAYS TO COMPLY OR $250 PER DAY.
| | 2014-08-01 | 11:57:20 | CERTIFIED MAIL RECEIVED | 70140510000147934248 - SIGNED
| | 2014-07-25 | 14:03:18 | CERTIFIED MAIL SENT | 70140510000147934248
| | 2014-07-24 | 16:24:19 | REINSPECTION | FAIL PRE-HEARING INSP SCHED AMLOPEZ
| | 2014-07-24 | 16:22:01 | REINSPECTION | FAIL
| | 2014-07-23 | 16:24:18 | NOTICE OF VIOLATION | NOVFINE PRINTED BY AMLOPEZ
| | 2014-07-23 | 16:22:01 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AMLOPEZ
| | 2014-07-23 | 16:22:01 | INITIAL INSPECTION | DAMAGED BLDG EXTERIOR, ROTTED WOOD, DAMAGED LIGHT FIXTURES,
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