| Code Enforcement Detail |
| Case Number |
CE15050395 |
*zones* |
05 |
| Case Date |
2015-05-14 |
priority |
70132630000129091240 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070130070 |
Owner |
RHA 2 LLC |
| Property Address |
1361 11TH ST |
Owner Address |
3505 KOGER BLVD # 400 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
DULUTH GA 30096 |
|
|
Phone |
(954) 309-6916 |
|
| Case Description |
| REMOVE ALL OUTDOOR STORAGE OF FURNITURE, DEBRIS | | AND TRASH. MOW ALL OVERGROWTH, REMOVE CAN FROM | | PUBLIC VIEW, REPAIR FENCING. PAINT HOUSE WHERE | | NEEDED. CLEAN 1 HALF OF EASEMENT. |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-106-G -- PAINT | | 4: 18-215-B -- FAILURE TO COMPLY | | 5: 74-34-A-1-J -- GARBAGE CAN PLACEMENT (EMPTY) | | 6: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W | | 7: 94-302-4 -- DO NOT USE | | 8: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-08-03 | 13:23:39 | REINSPECTION FOR SM ORDER FEES | | | 2015-07-15 | 10:22:04 | CLOSE CASE | CASE CLOSED BY VLUSTER | | 2015-07-15 | 10:21:53 | COMPLY CASE | CASE COMPLIED BY VLUSTER | | 2015-07-15 | 08:44:03 | AFFIDAVIT OF COMPLIANCE | | | 2015-07-01 | 13:23:01 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR 18-106-G;
OTHERS COMPLIED FOF AND ABATEMENT COSTS
| | 2015-07-01 | 11:38:32 | NOTICE OF HEARING | 07/01/2015 HEARING SCHEDULED VLUSTER
| | 2015-07-01 | 09:03:14 | NOTICE OF HEARING | 07/01/2015 HEARING SCHEDULED VLUSTER
| | 2015-06-15 | 11:38:32 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2015-06-15 | 11:36:13 | REINSPECTION | | | 2015-06-15 | 09:03:14 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2015-06-08 | 11:25:39 | CONTRACTORS INVOICE APPROVED | INV#3363 $1139.50 C.MARTIN LANDSCAPING
WAS APPROVED ON 06/08/2015 FOR V.LUSTER
DATED FOR 06/05/2015
| | 2015-06-05 | 12:38:35 | CONTRACTORS INVOICE RECEIVED | INV#3363 $1139.50 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 06/05/2015 DATED
FOR 06/04/2015
| | 2015-06-05 | 12:31:11 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 06/02/2015 FOR V.LUSTER
| | 2015-06-02 | 09:57:34 | CONTRACTOR | C/MARTIN
| | 2015-05-21 | 09:03:13 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2015-05-15 | 15:13:59 | CERTIFIED MAIL SENT | 70132630000129091240
| | 2015-05-14 | 11:38:32 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2015-05-14 | 11:36:13 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2015-05-14 | 11:36:13 | INITIAL INSPECTION | REMOVE ALL OUTDOOR STORAGE OF FURNITURE,
DEBRIS AND TRASH. MOW ALL OVERGROWTH,
REMOVE CAN FROM PUBLIC VIEW, REPAIR
FENCING. PAINT HOUSE WHERE NEEDED. CLEAN
1 HALF OF EASEMENT.
| | 2015-05-14 | 09:47:54 | POSTED PROPERTY/CITY HALL | POSTED
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