| Code Enforcement Detail |
| Case Number |
CE15060248 |
*zones* |
24 |
| Case Date |
2015-06-05 |
priority |
|
| Type |
SAN |
Status |
C - C |
| Description |
SANITATION COMPLAINT |
Officer |
S7207 |
| Operator |
hdawes |
| Property On Case |
| Property ID |
74434316020360080 |
Owner |
SCEPTER PROPERTIES LLC |
| Property Address |
1025 13TH ST |
Owner Address |
313 WAYNE CIR |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
DURHAM NC 27707 |
|
|
Phone |
|
|
| Case Description |
| JASON 561-309-3484 CALLED JUNE 4, 2015 FOR SPECIAL | | PICKUP OF BULK ITEMS ON MONDAY OR TUESDAY. | | | SEND BILL TO: | | MIJO CONSTRUCTION | | 180 YATCH CLUB WAY | | HYPOLUXO, FL 33462 |
|
|
| Violation Code(s) |
| 1: 74-36(B)(1) -- FEES, BILLING, AND PAYMENTS |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-05-12 | 10:18:53 | CLOSE CASE | CLOSED.PAID INVOICE # 174532 PER CITY
MEMO 5/12/16.
| | 2016-05-12 | 10:04:29 | COMMENTS | JOE/PROPERTY MANAGER 246 0411 CAME TO
OFFICE REGARDING THIS OPEN SPECIAL
PICKUP CASE. HAS INVOICE #174532 OF PAID
RECEIPT FOR THIS BILL.COPY OF MEMO FROM
CITY OF PAID INVOICE SCANNED/ATTACHED.
| | 2015-06-08 | 14:29:53 | REINSPECTION | CLOSED.CMALDONADO CLOSED/SEE NOTES.
| | 2015-06-05 | 14:29:53 | INITIAL INSPECTION | JASON 561-309-3484 CALLED JUNE 4, 2015
FOR SPECIAL PICKUP OF BULK ITEMS ON
MONDAY OR TUESDAY.
SEND BILL TO:
MIJO CONSTRUCTION
180 YATCH CLUB WAY
HYPOLUXO, FL 33462
| | 2015-06-05 | 14:29:53 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED HDAWES
|
|
|
