| Code Enforcement Detail |
| Case Number |
CE13070208 |
*zones* |
10 |
| Case Date |
2013-07-11 |
priority |
70060810000331164282 |
| Type |
DISC |
Status |
V - V |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1614 |
| Operator |
dbwillia |
| Property On Case |
| Property ID |
74434318030000251 |
Owner |
CALIX JASON & |
| Property Address |
1753 N CONGRESS AVE |
Owner Address |
1753 N CONGRESS AVE |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401-1664 |
|
|
Phone |
|
|
| Case Description |
| ROOF REPAIR, OVERGROWTH, ROTTON WOOD, MAKE WEATHER | | TIGHT, LANDSCAPE MAINTAINCE |
|
|
| Violation Code(s) |
| 1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION | | 2: 18-103-E -- EXTERNAL DOORS/WINDOWS | | 3: 18-106-A -- CLEAN AND SANITARY | | 4: 94-446-2 -- LANDSCAPE MAINTENANCE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-01-02 | 16:49:40 | REINSPECTION FOR SM ORDER FEES | | | 2013-12-26 | 11:40:58 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2588 $116.33 SENT
TO FINACE FOR PAYMENT
| | 2013-12-09 | 15:01:34 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE # 2588 $116.33
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2013-12-02 | 18:17:24 | REINSPECTION FOR SM ORDER FEES | | | 2013-12-02 | 17:09:23 | REINSPECTION FOR SM ORDER FEES | | | 2013-11-08 | 15:07:49 | CONTRACTORS INVOICE APPROVED | INVOICE #2682 $160.00 SENT TO FINANCE
FOR PAYMENT
| | 2013-11-01 | 14:28:23 | REINSPECTION FOR SM ORDER FEES | | | 2013-11-01 | 14:27:07 | SPECIAL MASTER ORDER | IMMEDIATE ABATEMENT & FEES ON 18-103-E
AND 30 DAYS TO COMPLY ON ALL OTHERS OR
FEES.
| | 2013-10-31 | 11:48:05 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2682 $160.00 SUMBITTED
TO CODE OFFICER FOR APPROVAL
| | 2013-10-22 | 11:09:14 | COMMENTS | RECEIVED RETURNED MAIL STATING UNABLE TO
FORWARD.
| | 2013-10-18 | 11:21:25 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
| | 2013-10-18 | 11:18:29 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER
| | 2013-10-17 | 10:32:06 | CONTRACTOR | FOR BOARD & SECURE, OVERGROWTH
| | 2013-10-16 | 10:33:02 | CONTRACTOR | | | 2013-10-02 | 11:39:32 | NOTICE OF HEARING | 10/02/2013 HEARING SCHEDULED DBWILLIA
| | 2013-09-24 | 15:52:25 | CERTIFIED MAIL RETURNED | 70060810000331164282, UNABLE TO FORWARD
| | 2013-09-20 | 11:39:32 | REINSPECTION | PRE-HEARING INSP SCHED DBWILLIA
| | 2013-09-17 | 16:01:01 | POSTED PROPERTY/CITY HALL | | | 2013-08-21 | 12:25:03 | CERTIFIED MAIL SENT | 70060810000331164282
| | 2013-08-15 | 11:39:32 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY DBWILLIA
| | 2013-08-15 | 11:38:30 | FORWARD TO SPECIAL MASTER | | | 2013-08-15 | 11:37:55 | FORWARD TO SPECIAL MASTER | SENT TO SM
| | 2013-08-12 | 17:26:12 | REINSPECTION | | | 2013-07-12 | 17:25:33 | INITIAL INSPECTION | | | 2013-07-11 | 17:25:30 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED DBWILLIA
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