| Code Enforcement Detail |
| Case Number |
CE15030119 |
*zones* |
24 |
| Case Date |
2015-03-05 |
priority |
|
| Type |
SAN |
Status |
C - C |
| Description |
SANITATION COMPLAINT |
Officer |
S4309 |
| Operator |
khudson |
| Property On Case |
| Property ID |
74434316150030120 |
Owner |
544 19TH STREET LLC |
| Property Address |
544 19TH ST |
Owner Address |
16850 COLLINS AVE APT 555 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
MIAMI FL 33160-4238 |
|
|
Phone |
|
|
| Case Description |
| JOE SCIONTI 246-0411 CALLED FOR A BULK PICK UP FOR | | FRIDAY OR MONDAY | | | SEND INVOICE TO | | GLOZAL GROUP | | 512 NORTHWOOD RD WPB 33407 |
|
|
| Violation Code(s) |
| 1: 74-36(B)(1) -- FEES, BILLING, AND PAYMENTS |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-03-05 | 13:29:55 | CLOSE CASE | CLOSE FUNCTION BY KHUDSON
SPECIAL PICK UP
| | 2015-03-05 | 13:28:35 | INITIAL INSPECTION | JOE SCIONTI 246-0411 CALLED FOR A BULK
PICK UP FOR FRIDAY OR MONDAY
SEND INVOICE TO
GLOZAL GROUP
512 NORTHWOOD RD WPB 33407
| | 2015-03-05 | 13:28:35 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KHUDSON
|
|
|
