| Code Enforcement Detail |
| Case Number |
CE17060016 |
*zones* |
24 |
| Case Date |
2017-06-01 |
priority |
|
| Type |
SAN |
Status |
C - C |
| Description |
SANITATION COMPLAINT |
Officer |
S7207 |
| Operator |
lharvin |
| Property On Case |
| Property ID |
74434321010220010 |
Owner |
CITY PLACE NORTH PARTNERS LP |
| Property Address |
510 EVERNIA ST |
Owner Address |
3410 PEEL ST |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
- |
|
|
Phone |
|
|
| Case Description |
| CATHERINE 561-290-3952 CALLED FOR BULK PICKUP. | | | SEND INVOICE TO: | | CITY PLACE NORTH PARTNERS | | 524 DATURA ST | | WPB, 33401 |
|
|
| Violation Code(s) |
| 1: 74-36(B)(1) -- FEES, BILLING, AND PAYMENTS |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-06-01 | 13:04:33 | CLOSE CASE | CLOSE FUNCTION BY LHARVIN
SPECIAL PICKUP
| | 2017-06-01 | 13:03:05 | INITIAL INSPECTION | CATHERINE 561-290-3952 CALLED FOR BULK
PICKUP.
SEND INVOICE TO:
CITY PLACE NORTH PARTNERS
524 DATURA ST
WPB, 33401
| | 2017-06-01 | 13:03:05 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHARVIN
|
|
|
