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Code Enforcement Detail
Code Enforcement Detail
Case Number CE21100161 complainant MULTIPLE
Case Date 10-28-2021 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer ANIMAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-31-39-30-A00-0080-0000 Owner ARTIME ADELAIDA P
Unit   Owner Address 7390 W 29 AV
Property Address 315 DETJENS DAIRY RD City/State/Zip HIALEAH FL 33018
City/State/Zip VENUS FL 33960- Phone  
Case Description
10/25/2021 CIVIL CITATION #23058 WRITTEN TO
YANELIS LOPEZ GONZALEZ, MASDIEL MENENDEZ, ADELAIDA
ARTIME, & LILY ASCOSTA FOR 4.5-6 (HUMANE TREATMENT
OF ANIMALS) WHICH WAS SIGNED. GC
Complaint Code(s)
1: HUMANE TREATMENT OF ANIMALS
Violation Code(s)
1: 4.5-5 -- HUMANE TREATMENT OF ANIMALS
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-15-202310:45 AMUPDATE/NOTES11/15/2023 SENT TO WAREHOUSE, 09/30/2026
RETENTION, BARCODE 81328683 .- MLW
06-22-202308:22 AMCLOSE COMPLAINTCASE CLOSED BY SEURES
06-22-202308:21 AMUPDATE/NOTES6/22/23 PAID IN FULL SE
06-22-202308:19 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 06/22/2023
PAYMENT AMOUNT: $2,600.00
09-27-202208:34 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 09/27/2022
PAYMENT AMOUNT: $300.00
08-16-202203:11 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 08/16/2022
PAYMENT AMOUNT: $300.00
06-15-202201:45 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 06/15/2022
PAYMENT AMOUNT: $300.00
05-13-202212:04 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 05/13/2022
PAYMENT AMOUNT: $300.00
04-14-202203:35 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 04/14/2022
PAYMENT AMOUNT: $300.00
03-15-202212:14 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 03/15/2022
PAYMENT AMOUNT: $300.00
02-15-202208:30 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 02/15/2022
PAYMENT AMOUNT: $300.00
01-11-202210:27 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 01/11/2022
PAYMENT AMOUNT: $300.00
12-14-202108:18 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 12/14/2021
PAYMENT AMOUNT: $300.00
11-16-202108:16 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 11/16/2021
PAYMENT AMOUNT: $300.00
10-25-202109:22 AMUPDATE/NOTESADDED FINE ON 4.5-5
START DATE: FINE AMT: 5600.00
10-25-202109:19 AMMAKE VIOLATIONMAKEVIO RECORDED GCLOGSTO
10-25-202109:18 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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