| Code Enforcement Detail |
| Case Number |
CE11090413 |
*zones* |
08 |
| Case Date |
2011-09-22 |
priority |
70080500000134763167 |
| 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 |
|
|
| 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 AND CE11070113 $100.P/D ORDERED | | 09/07/11 |
|
|
| 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 | 14:27:10 | COMMENTS | LIEN RELEASED ON 12/03/2013
BOOK 26481 PAGE 1299
| | 2013-11-08 | 12:44:19 | COMMENTS | FINE PAID 18-209-B
PAID DATE: 10/30/13 PAID AMT: 1000.00
| | 2013-10-07 | 13:42:11 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 10/02/13 SETTLE AMT: 1000.00
| | 2013-10-02 | 13:42:33 | SPECIAL MASTER ORDER | FINE REDUCED TO 1,000, PAYABLE WITHIN 30
DAYS. FRANK WALLMUELLER ATTENDED
HEARING.
| | 2013-07-24 | 15:52:17 | COMMENTS | SPOKE TO FRANK 523.0626
| | 2013-07-01 | 14:58:33 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-12-20 | 11:14:30 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0729
| | 2011-11-21 | 16:43:47 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE APPROVAL, SUBMITTED TO
FINANCE
| | 2011-11-18 | 08:52:43 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 09/20/11 FINE AMT: 150.00
| | 2011-11-16 | 13:48:18 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-16 | 08:52:10 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 9/20/11 -
10/18/11; NO ONE PRESENT
| | 2011-11-08 | 15:45:13 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-18 | 16:04:51 | CERTIFIED MAIL RETURNED | 70080500000134763167,UNCLAIMED
| | 2011-10-18 | 07:39:53 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 10/18/11
FOR A DAYS OUT OF COMPLIANCE FROM
09/22/11 TO 10/18/11.
| | 2011-10-14 | 11:32:01 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-10-07 | 13:48:18 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-10-07 | 13:45:38 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-10-07 | 11:21:05 | CONTRACTOR | | | 2011-09-23 | 17:03:30 | CERTIFIED MAIL SENT | 70080500000134763167
| | 2011-09-23 | 09:04:14 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-22 | 13:48:18 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-22 | 13:45:38 | INITIAL INSPECTION | | | 2011-09-22 | 13:45:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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