| Code Enforcement Detail |
| Case Number |
CE10050075 |
*zones* |
10 |
| Case Date |
2010-05-04 |
priority |
70080500000134825810 |
| Type |
SUPER |
Status |
C - C |
| Description |
SUPERVISOR |
Officer |
E1629 |
| Operator |
rcreston |
| Property On Case |
| Property ID |
74434316180070090 |
Owner |
SADLER HUGH |
| Property Address |
514 LILAC CT |
Owner Address |
514 LILAC CT |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
|
| Case Description |
| BOARD AND SECURE CERTIFICATE |
|
|
| Violation Code(s) |
| 1: 18-209-J -- DO NOT USE | | 2: 18-265 -- BOARDING CERTIFICATE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2012-02-09 | 15:14:59 | COMMENTS | LIEN RELEASED ON 01/07/2012
BOOK 24944 PAGE 1873
| | 2011-12-20 | 10:29:07 | COMMENTS | FINE PAID 18-265
PAID DATE: 12/06/11 PAID AMT: 1200.00
| | 2011-11-18 | 08:55:48 | COMMENTS | FINE SETTLED 18-265
SETTLE DT: 11/16/11 SETTLE AMT: 1200.00
| | 2011-11-16 | 08:55:11 | SPECIAL MASTER ORDER | REDUCED TO $1200 PAYABLE WITHIN 30 DAYS
OR $33,200
| | 2011-11-01 | 10:51:28 | SM - OTHER MATTERS | RESCHEDULED TO 11/16/11
| | 2011-10-03 | 08:47:36 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-08-04 | 09:32:26 | COMMENTS | IN COMPLIANCE 18-265
COMPLIANCE DATE WAS : 07/01/11
| | 2011-08-03 | 11:39:15 | COMMENTS | FINE ADDED TO INCORRECT CODE VIOLATION,
UPDATED FINE TO CORRECT CODE VIOLATION
FINE CHANGED 18-209-J
START DATE: FINE AMT:
| | 2011-08-03 | 11:39:04 | COMMENTS | ADDED FINE ON 18-265
START DATE: 08/03/10 FINE AMT: 100.00
| | 2010-09-24 | 09:52:43 | COMMENTS | LIEN RECORDED 08/19/10 FOR 0.00
BOOK 24020 PAGE 1201
| | 2010-08-05 | 11:40:16 | COMMENTS | ADDED FINE ON 18-209-J
START DATE: 08/02/10 FINE AMT: 100.00
| | 2010-08-05 | 11:39:34 | COMMENTS | AONC SENT TO LAW
| | 2010-08-03 | 08:20:02 | AFFIDAVIT OF NON-COMPLIANCE | | | 2010-08-02 | 16:05:20 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT OBTAIN A BOARDING
CERTIFICATE
| | 2010-07-09 | 12:34:01 | COMMENTS | INVOICE PROCESSED,CITY INVOICE 150057
| | 2010-07-07 | 15:50:32 | COMMENTS | RECEIVED CONFIRMATION OF CONTRACTUAL
COMPLIANCE PER CODE OFFICER,SENT INVOICE
FOR PROCESSING
| | 2010-06-30 | 16:04:48 | SPECIAL MASTER ORDER | 30 DAYS OR $100 PER DAY FOR
18-265/FINDING OF FACT FOR 18-209-J; NO
ONE PRESENT
| | 2010-06-22 | 12:01:15 | NOTICE OF HEARING | 06/30/2010 HEARING SCHEDULED ADARROUG
COMPLIED BY CONTRACTOR ON 6/22/10
| | 2010-05-28 | 08:36:50 | CONTRACTOR | | | 2010-05-27 | 12:00:47 | REINSPECTION | NO RESPONSE FROM OWNER FORWARDED TO
CONTRACTOR
| | 2010-05-24 | 14:33:44 | CERTIFIED MAIL RETURNED | 70080500000134825810
VACANT
| | 2010-05-24 | 12:01:15 | REINSPECTION | PRE-HEARING INSP SCHED ADARROUG
| | 2010-05-17 | 15:05:13 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2010-05-12 | 13:20:07 | CERTIFIED MAIL SENT | 70080500000134825810
| | 2010-05-06 | 12:01:15 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED ADARROUG
| | 2010-05-05 | 08:10:50 | INITIAL INSPECTION | | | 2010-05-04 | 14:14:28 | MAKE A VIOLATION | MAKEVIO RECORDED KLAVINE
| | 2010-05-04 | 08:10:34 | CREATE INITIAL CASE RECORD | COMPLAINT RECORDED BY RCRESTON
|
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