| Code Enforcement Detail |
| Case Number |
CE11070598 |
*zones* |
|
| Case Date |
2011-07-29 |
priority |
70080500000134761392 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1614 |
| Operator |
dbwillia |
| Property On Case |
| Property ID |
74434328110060110 |
Owner |
CASTRO FRANCISCO & MIGDALIA |
| Property Address |
948 YORK ST |
Owner Address |
948 YORK ST |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH/DEBRIS, CITY ABATEMENT, REPEAT | | VIOLATION |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-213 -- DO NOT USE | | 5: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-09-15 | 16:04:17 | COMMENTS | LIEN RELEASED ON 09/02/2014
BOOK 27014 PAGE 1194
| | 2014-08-27 | 08:31:36 | COMMENTS | PREPARED RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
| | 2014-08-27 | 08:29:12 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 07/31/14 PAID AMT: 500.00
| | 2014-06-05 | 13:35:10 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/04/14 SETTLE AMT: 500.00
| | 2014-06-04 | 13:34:31 | SPECIAL MASTER ORDER | REDUCED TO $500, PAYABLE WITHIN 30 DAYS.
BERNADINE JONES ATTENDED HEARING.
| | 2014-05-16 | 12:20:00 | REDUCTION HEARING REQ RECEIVED | RESTARTED REQUEST
| | 2014-03-03 | 11:45:04 | RH CXL (NON-COMPLY OR DEBT) | CODE INSPECTION FAILED - REUQEST ON
HOLD
| | 2014-02-12 | 14:59:51 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-11-29 | 08:49:29 | COMMENTS | LIEN RECORDED 11/04/11 FOR 0.00
BOOK 24834 PAGE 1106
| | 2011-10-27 | 11:15:31 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-24 | 08:10:10 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/29/11 FINE AMT: 50.00
| | 2011-10-20 | 12:18:55 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-19 | 16:05:48 | NOTICE OF HEARING | 10/19/2011 HEARING SCHEDULED ADARROUG
| | 2011-10-19 | 08:09:32 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 7/29/11 -
9/14/11; NO ONE PRESENT
| | 2011-09-14 | 14:15:21 | CERTIFIED MAIL SENT | CLERICAL ERROR,SENT TO CONTRACTOR,FAXED
TO BUSHOG
| | 2011-09-09 | 08:41:14 | CERTIFIED MAIL RETURNED | 70080500000134761392, VACANT
| | 2011-09-08 | 12:27:50 | CONTRACTOR | SENT TO CONTRACTOR
| | 2011-09-05 | 16:05:48 | REINSPECTION | PRE-HEARING INSP SCHED ADARROUG
| | 2011-08-24 | 16:06:01 | CERTIFIED MAIL SENT | 70080500000134761392
| | 2011-08-23 | 16:05:48 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED ADARROUG
| | 2011-08-22 | 10:14:49 | POSTED PROPERTY/CITY HALL | | | 2011-08-20 | 08:19:14 | FORWARD TO SPECIAL MASTER | | | 2011-08-19 | 09:11:36 | REINSPECTION | SENT TO SM
| | 2011-07-29 | 09:09:13 | INITIAL INSPECTION | | | 2011-07-29 | 09:08:54 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED DBWILLIA
|
|
|
