| Code Enforcement Detail |
| Case Number |
CE16100068 |
*zones* |
05 |
| Case Date |
2016-10-05 |
priority |
70160600000018424816 |
| Type |
PHONE |
Status |
C - C |
| Description |
TELEPHONE CALL RECEIVED |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434316010090090 |
Owner |
SALEM COMMUNITY CH OF GOD INC |
| Property Address |
707 8TH ST 1 |
Owner Address |
3200 ROBERTS LN |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
LAKE WORTH FL 33461-5299 |
|
|
Phone |
( 56) 126-2603 |
|
| Case Description |
| ROOF LEAK, MOLD, PAINT, REPLACE CABINETS, REPAIR | | DRYWALL, RENTAL LIC, COU. PLUMBING PROBLEM, HOT | | WATER NOT WORKING PROPERLY. |
|
|
| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-103-C -- REPAIR INTERIOR WALLS/FLOORS, | | 3: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 4: 18-103-G -- PLUMBING FIXTURE | | 5: 18-162-A -- ***DO NOT USE*** | | 6: 18-97-1 -- KITCHEN SINK | | 7: 22-32-A -- CERTIFICATE OF USE REQUIRED |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-03-08 | 15:19:46 | COMMENTS | LIEN RELEASED ON 02/26/2019
BOOK 30439 PAGE 0804
| | 2019-02-19 | 14:09:17 | COMMENTS | FINE PAID 18-103-B
PAID DATE: 02/15/19 PAID AMT: 6000.00
| | 2018-10-29 | 11:43:56 | COMMENTS | FINE SETTLED 18-103-B
SETTLE DT: 10/24/18 SETTLE AMT: 6000.00
| | 2018-10-24 | 15:59:48 | REDUCTION HEARING SCHEDULED | THE LIEN REDUCTION HEARING IS SCHEDULED
ON 10/24/2018
| | 2018-10-24 | 15:56:13 | REDUCTION HEARING SCHEDULED | THE LIEN REDUCTION HEARING IS SCHEDULED
FOR 10/24/2018.
| | 2018-10-24 | 11:43:29 | SPECIAL MASTER ORDER | REDUCED TO $6000 PAYABLE WITHIN 180 DAYS
OR REVERTS BEACK TO $110,750
| | 2018-06-07 | 13:24:43 | RH CXL (NON-COMPLY OR DEBT) | THE PROPERTY DISQALIFIED ON 06/01/2018
PER CASSANDRE TO SEE SPECIFICS PULL CASE
FILE.
| | 2018-04-16 | 12:38:38 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
04/16/2018 PERMIT#18040688
| | 2018-03-23 | 09:36:15 | COMMENTS | IN COMPLIANCE 18-103-B
COMPLIANCE DATE WAS : 03/08/18
| | 2017-01-26 | 11:34:02 | COMMENTS | LIEN RECORDED 01/11/17 FOR 0.00
BOOK 28821 PAGE 0887
| | 2016-12-29 | 08:46:15 | COMMENTS | ADDED FINE ON 18-103-B
START DATE: 12/20/16 FINE AMT: 250.00
| | 2016-12-21 | 09:15:02 | AFFIDAVIT OF NON-COMPLIANCE | | | 2016-12-19 | 12:47:18 | REINSPECTION FOR SM ORDER FEES | | | 2016-11-16 | 12:47:05 | SPECIAL MASTER ORDER | 30 DAYS OR $250 PER DAY
| | 2016-11-16 | 08:38:54 | NOTICE OF HEARING | 11/16/2016 HEARING SCHEDULED VLUSTER
| | 2016-11-02 | 08:38:54 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2016-11-02 | 08:26:11 | REINSPECTION | | | 2016-10-14 | 08:26:50 | CERTIFIED MAIL RECEIVED | 70160600000018424816 - SIGNED
| | 2016-10-12 | 09:06:47 | CERTIFIED MAIL SENT | 70160600000018424816
| | 2016-10-05 | 08:38:54 | NOTICE OF VIOLATION | NOVFINE PRINTED BY VLUSTER
| | 2016-10-05 | 08:26:11 | INITIAL INSPECTION | ROOF LEAK, MOLD, PAINT, REPLACE
CABINETS, REPAIR DRYWALL, RENTAL LIC,
COU. PLUMBING PROBLEM, HOT WATER NOT
WORKING PROPERLY.
| | 2016-10-05 | 08:26:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
