| Code Enforcement Detail |
| Case Number |
CE11070348 |
*zones* |
07 |
| Case Date |
2011-07-20 |
priority |
70080500000134766373 |
| Type |
REF |
Status |
1 - 1 |
| Description |
REFERED BY ANOTHER DEPARTMENT |
Officer |
E1643 |
| Operator |
lhaughto |
| Property On Case |
| Property ID |
74434309050560290 |
Owner |
BEST BUILD LLC |
| Property Address |
3912 GREENWOOD AVE |
Owner Address |
378 NORTHLAKE BLVD # 213 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
NORTH PALM BEACH FL 33408-5421 |
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Phone |
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| Case Description |
| NORTHWOOD HILL COMPLAINT: OVERGROWN, B&S, DAMAGED | | FENCE, GARAGE DOOR OPEN |
|
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| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-209-I -- DO NOT USE | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 94-302-4 -- DO NOT USE |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2012-03-05 | 12:29:22 | COMMENTS | CALLED RECEIVED FROM PROPERTY OWWNER
WANTS TO DISPUTE INVOICE AMOUNT FOR B&S.
DOES NOT UNDERSTAND WHY GARAGE WAS B&S.
TOLD PROPERTY WAS OPEN AND "OCCUPIED"
CITY HAD TO ABATE. DIRECTED TO CITY
CLERK FOR PUBLIC RECORDS REQUEST FOR
FILE AND SUBSEQUENT DISPUTE FOR
INVOICE.
| | 2011-12-09 | 14:46:26 | COMMENTS | CONTRACTOR CREDITED $100.00 FOR INVOICE
#17219, INVOICE #156780 $142.50 TO
CUSTOMER
| | 2011-09-09 | 10:55:51 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-09-08 | 09:36:24 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-07 | 14:52:11 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED LHAUGHTO
| | 2011-09-07 | 11:19:25 | SPECIAL MASTER ORDER | FINDING OF FACT; NO ONE PRESENT
| | 2011-09-07 | 10:53:51 | NOTICE OF HEARING | 09/07/2011 HEARING SCHEDULED LHAUGHTO
| | 2011-08-30 | 09:22:36 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS INVOICE FOR PROCESSING
| | 2011-08-29 | 10:53:51 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
| | 2011-08-24 | 15:06:10 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
| | 2011-08-19 | 16:06:31 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2011-08-19 | 14:01:36 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-08-18 | 08:44:32 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
| | 2011-08-10 | 14:52:11 | REINSPECTION | PRE-HEARING INSP SCHED LHAUGHTO
| | 2011-07-23 | 16:50:11 | CERTIFIED MAIL RECEIVED | 70080500000134766373,SIGNED
| | 2011-07-22 | 15:34:37 | CERTIFIED MAIL SENT | 70080500000134766373
| | 2011-07-21 | 15:00:25 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-07-21 | 14:48:41 | REINSPECTION | | | 2011-07-21 | 10:53:51 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
| | 2011-07-20 | 14:52:11 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LHAUGHTO
| | 2011-07-20 | 14:48:41 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LHAUGHTO
| | 2011-07-20 | 14:48:41 | INITIAL INSPECTION | NORTHWOOD HILL COMPLAINT: OVERGROWN,
B&S, DAMAGED FENCE, GARAGE DOOR OPEN
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