| Code Enforcement Detail |
| Case Number |
CE12050350 |
*zones* |
07 |
| Case Date |
2012-05-22 |
priority |
70112970000273089442 |
| Type |
DISC |
Status |
1 - 1 |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080690010 |
Owner |
DEUTSCHE BANK NATIONAL TRUST CO TR |
| Property Address |
700 56TH ST |
Owner Address |
10790 RANCHO BERNARDO RD |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
SAN DIEGO CA 92127 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-212-E -- FAILURE TO COMPLY |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2012-07-18 | 11:25:28 | NOTICE OF HEARING | 07/18/2012 HEARING SCHEDULED KLAVINE
| | 2012-07-16 | 10:08:30 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
| | 2012-07-13 | 10:22:27 | COMMENTS | COMPLIED BY CITY CONTRACTOR. A TOTAL OF
35 DAYS OUT OF COMPLIANCE FROM 05/22/12
TO 06/25/12
| | 2012-07-10 | 11:52:21 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SENT TO CODE OFFICER FOR
APPROVAL
| | 2012-06-25 | 11:56:57 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER EMAILED
| | 2012-06-22 | 13:11:28 | CONTRACTOR | | | 2012-06-22 | 11:25:28 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-06-08 | 11:23:03 | REINSPECTION | | | 2012-06-04 | 15:33:31 | CERTIFIED MAIL RECEIVED | 70112970000273089442,DELIVERED SAN DIEGO
CA 92128
| | 2012-05-31 | 10:48:26 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-05-30 | 16:40:33 | CERTIFIED MAIL SENT | 70112970000273089442
| | 2012-05-22 | 11:25:28 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY KLAVINE
| | 2012-05-22 | 11:23:03 | INITIAL INSPECTION | | | 2012-05-22 | 11:23:03 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
|
|
