| Code Enforcement Detail |
| Case Number |
CE16050535 |
*zones* |
05 |
| Case Date |
2016-05-18 |
priority |
70153430000087766973 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434321060180070 |
Owner |
SHEPPARD SELMA |
| Property Address |
715 4TH ST |
Owner Address |
715 4TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401-4115 |
|
|
Phone |
|
|
| Case Description |
| PERSSURE CLEAN AND PAINT BUILDING, MOW ALL | | OVERGROWTH, REPAIR WALL, OUTDOOR STORAGE, REPAIR | | FENCING. REPAIR BROKEN WINDOW. |
|
|
| Violation Code(s) |
| 1: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 2: 18-106-A -- CLEAN AND SANITARY | | 3: 18-106-B -- EXCESSIVE GROWTH | | 4: 18-106-G -- PAINT | | 5: 18-215-B -- FAILURE TO COMPLY | | 6: 74-34-A-1-J -- GARBAGE CAN PLACEMENT (EMPTY) | | 7: 74-4-A-3 -- GARBAGE, LITTER AND REFUSE | | 8: 74-4-C-3 -- OVERGROWTH | | 9: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W | | 10: 94-302-4 -- DO NOT USE | | 11: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-03-08 | 09:14:02 | COMMENTS | LIEN RELEASED ON 02/13/2019
BOOK 30415 PAGE 0244
| | 2019-02-05 | 20:21:15 | COMMENTS | $3825 PAID 3/18/17. $3050 PAID 2/5/19
FINE PAID 18-103-E PAID DATE: 02/05/19
PAID AMT: 6875.00
| | 2019-02-04 | 14:31:57 | COMMENTS | PROPERTY OWNERS CAME TO LEGAL WITH
PRINTOUT OF FINAL PAYMENT ON CASE IN
AMOUNT OF $3050.00. PREPARING RELEASE.
| | 2019-01-23 | 10:47:50 | COMMENTS | IN COMPLIANCE 18-103-E COMPLIANCE DATE
WAS : 07/07/17,AMOUNT OUTSTANDING IS
$3,050.00
| | 2019-01-22 | 12:55:36 | COMMENTS | | | 2017-03-08 | 14:04:47 | COMMENTS | PARTIAL FINE PAID 18-103-E PAID DATE:
03/08/17 PAID AMT: 3825.00
| | 2016-11-08 | 16:16:56 | COMMENTS | LIEN RECORDED 10/20/16 FOR 0.00
BOOK 28649 PAGE 0884
| | 2016-10-18 | 15:49:14 | COMMENTS | ADDED FINE ON 18-103-E
START DATE: 10/05/16 FINE AMT: 25.00
| | 2016-10-18 | 10:14:26 | AFFIDAVIT OF NON-COMPLIANCE | | | 2016-10-05 | 14:18:50 | REINSPECTION FOR SM ORDER FEES | | | 2016-08-01 | 13:05:02 | CERTIFIED MAIL RETURNED | 70153430000087766973
| | 2016-07-06 | 14:18:33 | SPECIAL MASTER ORDER | 90/$25
| | 2016-07-06 | 10:39:33 | NOTICE OF HEARING | 07/06/2016 HEARING SCHEDULED VLUSTER
| | 2016-06-20 | 10:39:33 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2016-06-20 | 10:33:35 | REINSPECTION | | | 2016-06-17 | 11:56:02 | COMMENTS | OWNER'S DAUGHTER ASKED FOR 90 MORE DAYS
TO COMPLY.
| | 2016-06-16 | 08:38:34 | POSTED PROPERTY/CITY HALL | POSTED
| | 2016-05-23 | 11:09:11 | CERTIFIED MAIL RETURNED | 70153430000087766973
| | 2016-05-20 | 11:01:21 | CERTIFIED MAIL SENT | 70153430000087766973
| | 2016-05-18 | 10:39:33 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2016-05-18 | 10:33:35 | INITIAL INSPECTION | PERSSURE CLEAN AND PAINT BUILDING, MOW
ALL OVERGROWTH, REPAIR WALL, OUTDOOR
STORAGE, REPAIR FENCING. REPAIR BROKEN
WINDOW.
| | 2016-05-18 | 10:33:35 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
