| Code Enforcement Detail |
| Case Number |
CE14040646 |
*zones* |
08 |
| Case Date |
2014-04-22 |
priority |
70140510000147931001 |
| Type |
DISC |
Status |
W - W |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E6953 |
| Operator |
amlopez |
| Property On Case |
| Property ID |
74434304080720110 |
Owner |
HORNERO INC |
| Property Address |
720 53RD ST |
Owner Address |
532 NE 12TH AVE |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FT LAUDERDALE FL 33301 |
|
|
Phone |
(954) 759-9101 |
|
| Case Description |
| VACANT,UNSECURED, TRASH, OVERGROWTH, FAILURE TO | | COMPLY. |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-106-I -- LITTER, TRASH AND DEBRIS | | 4: 18-214-B -- SECURE VACANT PROPERTY | | 5: 18-215-B -- FAILURE TO COMPLY | | 6: 74-4-C-3 -- OVERGROWTH |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-11-21 | 14:23:20 | CLOSE CASE | CASE CLOSED BY AMLOPEZ | | 2014-11-21 | 14:22:56 | REINSPECTION FOR SM ORDER FEES | SERVICE ORDER ON PROPERTY
| | 2014-11-14 | 10:51:16 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-10-15 | 10:48:58 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-09-15 | 14:15:45 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-08-15 | 14:15:27 | REINSPECTION FOR SM ORDER FEES | FAIL, FORWARDED TO CHRONIC
| | 2014-07-16 | 14:15:07 | REINSPECTION FOR SM ORDER FEES | FAIL
| | 2014-06-17 | 11:23:23 | AFFIDAVIT OF NON-COMPLIANCE | SIGNED AFF OF NON COMP
| | 2014-06-16 | 08:09:52 | REINSPECTION FOR SM ORDER FEES | FAIL,
| | 2014-06-04 | 13:48:59 | NOTICE OF HEARING | 06/04/2014 HEARING SCHEDULED AMLOPEZ
| | 2014-06-04 | 08:09:19 | SPECIAL MASTER ORDER | 18-106-B, 18-214-B & 74-4-C-3 ARE
COMPLIED. 10 DAYS TO COMPLY OTHERS OR
ABATEMENT & FEES.
| | 2014-06-03 | 13:48:59 | REINSPECTION | PRE-HEARING INSP SCHED AMLOPEZ-NOT
COMPLIED ARE: 18-106-I, 18-106-A, AND
18-215-B. CITY WILL REQUEST 10 DAYS TO
COMPLY OUTSTANDING VIOLATIONS AND
REINSPECTION FEES.
* COMPLIED ARE 18-106-B, 74-4-C-3 AND
18-214-B CITY CONTRACTOR ABATED THE
BOARD/SECURE ON 5/16/14.
| | 2014-05-19 | 15:21:50 | CONTRACTORS INVOICE APPROVED | INVOICE #2673 $1130.51 SENT TO FINANCE
FOR PAYMENT
| | 2014-05-16 | 15:33:24 | COMMENTS | BOARD/SECURE ABATED BY ANCHORS.
| | 2014-05-16 | 13:54:23 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2673 $1,130.51
SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2014-05-09 | 09:18:25 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S
| | 2014-05-08 | 13:42:50 | REINSPECTION | FAIL SUBMITTED ANCHORS BOARD/SECURE WORK
ORDER TO SUPERVISOR.
| | 2014-04-25 | 09:36:22 | CERTIFIED MAIL RECEIVED | 70140510000147931001
| | 2014-04-23 | 07:50:18 | CERTIFIED MAIL SENT | 70140510000147931001 DELIVERED 4/25/14
| | 2014-04-22 | 13:48:59 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY AMLOPEZ
| | 2014-04-22 | 13:42:50 | INITIAL INSPECTION | VACANT,UNSECURED, TRASH, OVERGROWTH,
FAILURE TO COMPLY.
| | 2014-04-22 | 13:42:50 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AMLOPEZ
| | 2014-04-22 | 09:24:55 | AFFIDAVIT OF POSTING | SIGNED POSTING AFF
| | 2014-04-22 | 09:24:31 | POSTED PROPERTY/CITY HALL | POSTED NVNH,PC
|
|
|
