| Code Enforcement Detail |
| Case Number |
CE11070113 |
*zones* |
08 |
| Case Date |
2011-07-12 |
priority |
70080500000134765512 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304060400341 |
Owner |
FOSTER PETER A JR |
| Property Address |
410 51ST ST |
Owner Address |
422 8TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
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|
| Case Description |
| OVERGROWTH, FAILURE TO COMPLY, REPEAT VIOLTION OF | | CAS # CE10070378 $50.00 P/D ORDERED 10/20/10 AND | | CE11010363 NO REPEAT FINE 15 DAYS TO COMPLY OR | | $200.00 P/D |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-12-13 | 14:31:37 | COMMENTS | LIEN RELEASED ON 12/03/2013
BOOK 26481 PAGE 1307
| | 2013-11-08 | 12:47:18 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 10/30/13 PAID AMT: 500.00
| | 2013-10-07 | 13:43:41 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 10/02/13 SETTLE AMT: 500.00
| | 2013-10-02 | 13:44:02 | SPECIAL MASTER ORDER | FINE REDUCED TO 500, PAYABLE WITHIN 30
DAYS. FRANK WALLMUELLER ATTENDED
HEARING.
| | 2013-07-24 | 15:55:59 | COMMENTS | SPOKE TO FRANK 523.0626
| | 2013-07-01 | 14:58:49 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-10-17 | 16:28:57 | COMMENTS | LIEN RECORDED 09/24/11 FOR 0.00
BOOK 24760 PAGE 0579
| | 2011-09-14 | 11:27:25 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 07/12/11 FINE AMT: 100.00
| | 2011-09-08 | 10:47:26 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-09-07 | 11:26:54 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 7/12/11 -
8/9/11 NO ONE PRESENT
| | 2011-09-07 | 11:12:31 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED KLAVINE
| | 2011-09-07 | 08:05:49 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 8/9/11
FOR A TOTAL OF 29 DAY OUT OF COMPLIANCE
FROM 7/12/11 TO 8/9/11
| | 2011-08-26 | 11:36:31 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-08-04 | 16:34:45 | CERTIFIED MAIL RETURNED | 70080500000134765512,UNCLAIMED
| | 2011-07-29 | 12:30:31 | WORK ORDER FAXED TO CONTRACTOR | ERROR, DUPLICAT ENTRY, FAXED TO BUSHOG
| | 2011-07-29 | 12:28:06 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-07-27 | 11:58:45 | CONTRACTOR | | | 2011-07-26 | 11:12:31 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-07-26 | 11:11:12 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-07-14 | 10:42:08 | CERTIFIED MAIL SENT | 70080500000134765512
| | 2011-07-13 | 10:37:09 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-07-12 | 11:12:31 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-07-12 | 11:11:12 | INITIAL INSPECTION | | | 2011-07-12 | 11:11:12 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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