| Code Enforcement Detail |
| Case Number |
CE11110218 |
*zones* |
08 |
| Case Date |
2011-11-18 |
priority |
|
| Type |
PHONE |
Status |
L - L |
| Description |
TELEPHONE CALL RECEIVED |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080740130 |
Owner |
BOXILL CLAUDE |
| Property Address |
724 51ST ST |
Owner Address |
724 51ST ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
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Phone |
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VOILATION OF CASE # # CE08090548 | | F.O.F ORDERED 12/03/08, CE10080884 $50.00 P/D | | ORDERED 09/15/10, CE11030314 $100.00 P/D ORDERED | | 05/04/11, AND CE11080217 $125.00 P/D ORDERED | | 10/19/11 BOARD AND SECURE, BOARDING CERTIFICATE. |
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| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-209-J -- DO NOT USE | | 4: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 5: 18-265 -- BOARDING CERTIFICATE | | 6: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-06-23 | 11:09:05 | COMMENTS | | | 2012-04-13 | 10:09:45 | CONTRACTORS INVOICE APPROVED | ANCHORS INVOICE SUBMITTED TO FINANCE
| | 2012-03-27 | 09:22:45 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS INVOICE TO CODE
OFFICER FOR APPROVAL
| | 2012-02-10 | 13:32:49 | COMMENTS | ADDED FINE ON 18-265
START DATE: 02/07/12 FINE AMT: 100.00
| | 2012-02-10 | 13:31:52 | COMMENTS | AONC FOR 18-265 SENT TO LAW
| | 2012-02-09 | 15:05:35 | COMMENTS | LIEN RECORDED 01/26/12 FOR 0.00
BOOK 24981 PAGE 0571
| | 2012-02-07 | 10:40:37 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS INVOICE FAXED
| | 2012-02-07 | 09:23:07 | AFFIDAVIT OF NON-COMPLIANCE | | | 2012-02-06 | 12:52:45 | REINSPECTION FOR SM ORDER FEES | OWNER DID NOT COMPLY FINES TO START
RUNNING
| | 2012-01-09 | 15:50:58 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE SUBMITTED TO CODE
OFFICER
| | 2012-01-04 | 12:53:17 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 11/18/11 FINE AMT: 75.00
| | 2012-01-04 | 12:52:15 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 11/18/11 -
12/12/11; 30 DAYS OR $100 PER DAY FOR
18-265; NO ONE PRESENT
| | 2012-01-04 | 09:44:21 | NOTICE OF HEARING | 01/04/2012 HEARING SCHEDULED KLAVINE
| | 2011-12-16 | 14:55:44 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2011-12-07 | 12:58:37 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO ANCHORS
| | 2011-12-07 | 12:52:07 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-12-05 | 16:41:17 | CERTIFIED MAIL RETURNED | 70080500000134764652-UNABLE TO FORWARD
| | 2011-12-05 | 11:44:32 | CONTRACTOR | | | 2011-12-05 | 09:44:21 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-12-05 | 09:32:02 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-11-22 | 09:27:54 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-11-18 | 16:05:01 | CERTIFIED MAIL SENT | 70080500000134764652
| | 2011-11-18 | 16:04:26 | CERTIFIED MAIL SENT | OPENED IN ERROR
| | 2011-11-18 | 09:44:21 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-11-18 | 09:32:02 | INITIAL INSPECTION | | | 2011-11-18 | 09:32:01 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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