| Code Enforcement Detail |
| Case Number |
CE15020519 |
*zones* |
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| Case Date |
2015-02-25 |
priority |
70141200000018754589 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E4187 |
| Operator |
mwilliam |
| Property On Case |
| Property ID |
74434309050300010 |
Owner |
RTK VENTURES, INC |
| Property Address |
502 38TH ST |
Owner Address |
7741 N MILITARY SUITE 1 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
PALM BEACH GARDENS FL 33410 |
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Phone |
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| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 3: 18-106-B -- EXCESSIVE GROWTH | | 4: 18-106-G -- PAINT | | 5: 18-214-B -- SECURE VACANT PROPERTY | | 6: 18-215-B -- FAILURE TO COMPLY | | 7: 18-215-C -- EMERGENCY ABATEMENTS | | 8: 78-94-C -- SWALES/PARKWAYS | | 9: 94-302-4 -- DO NOT USE |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-06-23 | 11:38:28 | SERVICE ORDER RE-INSPECTION | | | 2015-06-01 | 14:17:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO [email protected]
ON 6/1/15 FOR OFC MICHAEL WILLIAMS.
| | 2015-06-01 | 13:09:23 | COMMENTS | ADVISED BY NEIGHBOR THAT PROPERTY IS
OPEN AGAIN. VERIFIED THAT FRONT DOOR AND
GARGE DOORS HAVE BEEN COMPROMISED.
COMPLETE WORK ORDER FOR "ANCHORS" TO
RE-SECURE THESE OPENINGS.
| | 2015-05-29 | 11:37:47 | SERVICE ORDER RE-INSPECTION | | | 2015-04-30 | 11:37:04 | SERVICE ORDER RE-INSPECTION | | | 2015-03-30 | 10:36:58 | COMMENTS | RECEIVED RETURNED MAIL FROM MAILING TO
2301 COLLINS AVE #503, MIAMI, FL 33139
STATING RETURN TO SENDER, ATTEMPTED NOT
KNOWN, UNABLE TO FORWARD.
| | 2015-03-24 | 08:18:37 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 03/19/2015 FOR MICHAEL WILLIAMS
| | 2015-03-23 | 10:04:45 | CERTIFIED MAIL RETURNED | 70141200000018754589
| | 2015-03-23 | 08:46:03 | CONTRACTORS INVOICE APPROVED | INV#2811 $1342.10 ANCHORS BOARD UP WAS
APPROVED BY M.WILLIAMS ON 03/20/2015
DATED FOR 03/19/2015
| | 2015-03-23 | 08:44:28 | CONTRACTORS INVOICE RECEIVED | INV#2811 $1342.10 ANCHORS BOARD UP WAS
SENT TO M.WILLIAMS FOR APPROVAL ON
03/20/2015 DATED FOR 03/19/2015
| | 2015-03-19 | 08:08:33 | COMMENTS | COMPLETED WORK ORDER FOR BOARD AND
SECURE. SPOKE WITH KEVIN WITH "ANCHORS"
WILL BOARD AND SECURE ASAP.
| | 2015-03-18 | 16:16:22 | NOTICE OF HEARING | 03/18/2015 HEARING SCHEDULED MWILLIAM
| | 2015-03-18 | 13:01:16 | SPECIAL MASTER ORDER | IMMEDIATE ABATEMENT & FEES.
| | 2015-03-18 | 08:32:40 | NOTICE OF HEARING | 03/18/2015 HEARING SCHEDULED MWILLIAM
| | 2015-03-17 | 08:32:40 | REINSPECTION | PRE-HEARING INSP SCHED MWILLIAM
| | 2015-03-12 | 16:04:17 | CERTIFIED MAIL RETURNED | 70141200000018753865
| | 2015-03-06 | 08:22:54 | CERTIFIED MAIL SENT | 70141200000018754589
| | 2015-03-04 | 16:16:22 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2015-03-04 | 16:16:22 | REINSPECTION | PRE-HEARING INSP SCHED MWILLIAM
| | 2015-02-27 | 11:14:30 | CERTIFIED MAIL SENT | 70141200000018753865
| | 2015-02-26 | 08:32:40 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2015-02-25 | 15:33:28 | INITIAL INSPECTION | | | 2015-02-25 | 15:33:20 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
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