| Code Enforcement Detail |
| Case Number |
CE17050560 |
*zones* |
24 |
| Case Date |
2017-05-23 |
priority |
|
| Type |
SAN |
Status |
C - C |
| Description |
SANITATION COMPLAINT |
Officer |
S7207 |
| Operator |
hdawes |
| Property On Case |
| Property ID |
74434304050270130 |
Owner |
JOHNSON ARLEY G & MARY E TRUST |
| Property Address |
619 44TH ST |
Owner Address |
9171 QUAIL TRL |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
JUPITER FL 33478-6328 |
|
|
Phone |
|
|
| Case Description |
| | ARLEY JOHNSON 561-346-7457 CALLED FOR SPECIAL | | PICKUP OF BULK ON WED/THURS | | | SEND INVOICE TO ACCT: 63126 |
|
|
| Violation Code(s) |
| 1: 74-36(B)(1) -- FEES, BILLING, AND PAYMENTS |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-05-23 | 13:15:35 | CLOSE CASE | CLOSE FUNCTION BY HDAWES
SPECIAL PICKUP
| | 2017-05-23 | 13:13:06 | INITIAL INSPECTION |
ARLEY JOHNSON 561-346-7457 CALLED FOR
SPECIAL PICKUP OF BULK ON WED/THURS
SEND INVOICE TO ACCT: 63126
| | 2017-05-23 | 13:13:06 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED HDAWES
|
|
|
