Code Enforcement Detail
Code Enforcement Detail
Case Number CE12060097 *zones* 07
Case Date 2012-06-08 priority 9171999991703952493905
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator klavine
Property On Case
Property ID 74434304080620201 Owner QUEIJA JORGE
Property Address 632 55TH ST Owner Address 5551 N UNIVERSITY DR STE 101
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip CORAL SPRINGS FL 33067
Phone  
Case Description
*****CHRONIC NUISANCE*****
UNSANITARY CONDITION, OVERGROWTH, FAILURE TO
COMPLY
Violation Code(s)
1: 18-106-A -- CLEAN AND SANITARY
2: 18-106-B -- EXCESSIVE GROWTH
3: 18-215-B -- FAILURE TO COMPLY
4: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-05-2613:46:54CLOSE CASECASE CLOSED
2020-05-2613:44:11ACTION PLAN REINSPECTIONACTION PLAN FOLLOWED, CASE CLOSED.
2020-05-2511:34:11ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD WILL
CLOSE CASE.
2020-05-2511:33:41SERVICE ORDER RE-INSPECTIONWRONG CODE
2020-04-2013:51:14ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2020-02-1811:58:46ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2020-01-1311:14:47ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2019-12-0615:44:15CERTIFIED MAIL SENT9171999991703952493905
2019-12-0511:13:41ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM ELI VARGAS (OWNER)
561-633-2230. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2019-12-0511:00:27SERVICE ORDER RE-INSPECTIONCASE STATUS CHANGESD DUE TO A SUBMITTAL
OF AN ACTION PLAN.
2019-11-1814:29:26SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-10-2112:08:29SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
FENCE PUT IN, NO PERMITS. NO WORK ORDER
AT THIS TIME.
2019-09-2413:47:08SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
FENCE PUT IN, NO PERMITS. NO WORK ORDER
AT THIS TIME.
2019-08-2612:14:00SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
FENCE PUT IN, NO PERMITS. NO WORK ORDER
AT THIS TIME.
2019-07-3011:07:31SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-07-1512:13:21SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
WILL SET INSPECTION FOR 2 WEEKS.NO WORK
ORDER AT THIS TIME.
2019-06-1009:06:11SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-05-0714:33:56SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-04-0812:29:03SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-03-1108:46:29SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2019-02-1913:00:44SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #892 DOS-2-15-19 ON 2-19-19,
$235.72. TURNED OVER INVOICE FOR
PROCESSING.
2019-02-1214:29:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-1208:41:24COMMENTSCHANGE IN TITLE MAILED TO ELIS HOME
IMPROVEMENT LLC 2561 INISBROOK RD
WEST PALM BEACH, FL 33407 1307
2019-02-1114:52:33SERVICE ORDER RE-INSPECTION*****SLIGHT OVERGROWTH WITH TRASH AND
DEBRIS. SUBMITTED WORK ORDER ON 2-11-19
TO ANCHORS LAWN MAINTENANCE TO CLEAN UP
THE TRASH AND DEBRIS.
2019-02-1113:03:30COMMENTSPAPA SHOWS NEW OWNER AS OF DECEMBER
2018. SENT CHANGE IN TITLE LETTER, ALONG
WITH A CHRONIC NUISANCE EXPLANATION
LETTER.
2019-01-2913:37:35SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE
#0023 DOS-11-28-18 ON 1-29-19, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-01-1411:28:18SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
THERE ARE WINDOWS THAT WERE PATCH UP
WITH STUCCO, NO PERMITS ON FILE. WILL
SEND TO K. CONRAD. ROOF REPAIR NEEDED.
NO WORK ORDER AT THIS TIME.
2018-12-1715:35:27SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO WORK ORDER AT
THIS TIME.
2018-12-1112:13:06SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS BOARD UP SERVICE
INVOICE #3210 DOS-10-30-18 ON 12-11-18,
$140.00. TURNED OVER INVOICE FOR
PROCESSING.
2018-11-2913:46:12CONTRACTORS INVOICE RECEIVEDINV#0023 RECEIVED BUT NOT PROCESSED.
ONLY RECEIVED ONE BEFORE PHOTO.
2018-11-2716:09:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS EMERGENCY
BOARD-UP
2018-11-2716:00:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2018-11-2614:03:43SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 11-26-18 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN.
*****SUBMITTED W/O TO ANCHORS BOARD UP
SERVICE ON 11-26-18 TO REBOARD AN
UNSECURE AREA ON THE STRUCTURE.
2018-10-2615:58:31COMMENTSCHANGE IN TITLE SENT TO 632 55 ST TRUST
SABA JOSEPH TR 17071 W DIXIE HWY STE 118

MIAMI, FL 33160 3773
2018-10-2514:33:35COMMENTSPAPA SHOWS NEW OWNER AS OF SEPTEMBER
2018. SENT CHANGE IN TITLE LETTER, ALONG
WITH A CHRONIC NUISANCE EXPLANATION
LETTER.
2018-10-2315:55:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS BOARD-UP
2018-10-1907:49:24SERVICE ORDER RE-INSPECTION*****SUBMITTED W/O TO ANCHORS BOARD UP
SERVICE ON 10-19-18 TO REBOARD AN
UNSECURE AREA ON THE STRUCTURE.
2018-10-0112:20:38SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #673 DOS-9-29-18 ON 10-1-18,
$134.25. TURNED OVER INVOICE FOR
PROCESSING.
2018-09-2514:28:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-09-2408:06:29SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 9-24-18 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2018-09-0413:17:19SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0374 DOS-8-20-18 ON 9-4-18, $68.34.
TURNED OVER INVOICE FOR PROCESSING.
2018-09-0408:04:32SERVICE ORDER RE-INSPECTIONVIOD
2018-08-1515:41:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1413:24:30SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 8-14-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-3006:51:17SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO WORK ORDER AT
THIS TIME.
2018-07-1612:33:48SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0250 DOS-7-7-18 ON 7-16-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-0214:58:34SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 7-2-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-0208:43:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1211:16:27SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0157 DOS-6-6-18 ON 6-12-18, $99.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-06-0509:05:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-0414:05:58SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 6-4-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-05-1413:18:22SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0096 DOS-5-11-18 ON 5-14-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-05-1011:01:31WORK ORDER FAXED TO CONTRACTORDUPLICATE ENTRY
2018-05-1010:57:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA.
2018-05-0714:07:20SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF. SUBMITTED
WORK ORDER ON 5-7-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-04-0908:18:00SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2018-04-0310:59:22SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0049 DOS-3-30-18 ON 4-3-18, $158.05.
TURNED OVER INVOICE FOR PROCESSING.
2018-03-2716:26:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-2611:47:48SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. NO
BOARDING CERTIFICATE FOR THE BAORD AND
SECURE. LOT SIZE 3920 SF. SUBMITTED WORK
ORDER ON 3-26-18 TO DOVES ALL SERVICE
FOR CUT AND CLEAN.
2018-03-0512:08:49SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO WORK ORDER AT
THIS TIME.
2018-02-1210:59:54SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. EXTERIOR OF STRUCTURE NEEDS
WORK. NO WORK ORDER AT THIS TIME.

NCA
2018-01-2909:47:21SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH TRASH AND DEBRIS.
AREAS OF THE PROPERTY MISSING SOD/GRASS.
EXTERIOR OF STRUCTURE NEEDS WORK. NO
WORK ORDER AT THIS TIME.
2018-01-0511:40:34SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. NO WORK ORDER AT THIS TIME.
2017-12-1113:53:29SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS ON THE PROPERTY. EXTERIOR
DETERIORATION OF THE STRUCTURE, NO WORK
ORDER AT THIS TIME.
2017-12-0714:18:50CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #12517 C
DOS-11-30-17 ON 12-7-17, $93.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-2915:37:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2014:18:16SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN AND SOME TRASH
AND DEBRIS. LOT SIZE 3920 SF SUBMITTED
W/O TO VINCENT & SONS LANDSCAPING FOR
CUT AND CLEAN ON 11-27-17.
2017-10-2315:18:14CONTRACTORS INVOICE APPROVEDAPPROVED C. MARTIN INVOICE #4567
DOS-10-6-17 ON 10-23-17, $200.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-10-2313:37:21SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
2017-09-2912:01:43PHONE CALLSPOKE WITH ELISE (NEIGHBOR) SHE WAS
COMPLAINING ABOUT THIS PROPERTY. THE
GRASS WAS HIGH THERE IS TRASH AND DEBRIS
ETC.. I ADVISED HER THAT A WORK ORDER
WAS SENT IN ON 9/25/17 TO CLEAN UP THE
PROPERTY. SHE ALSO COMPLAINED ABOUT
PEOPLE COMING ON TO THE PROPERTY TO DO
DRUGS, HAVE SEX ETC.. I ADIVSED HER TO
CALL THE POLICE IF SHE SEES THIS
HAPPENING. I ALSO CALLED C. MARTIN TO
SEE WHEN HE WILL CUT AND CLEAN THIS
PROPERTY HE SAID HE WILL BE THERE IN THE
MORNING. I ASKED HIM TO CALL ME WHEN HE
GETS THERE. I CALLED ELISE TO LET HER
KNOW THAT THE PROPERTY WILL BE CLEANED
UP IN THE MORNING.
2017-09-2611:41:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2214:56:30SERVICE ORDER RE-INSPECTIONEXCESSIVE OVERGROWTH, DEAD VEGETATION
ALSO HAS SOME CONSTRUCTION DEBRIS IN
FRONT DRIVEWAY. LANDSCAPE OVERGROWN. LOT
SIZE 3920 SUBMITTED W/O TO C. MARTIN
LANDSCAPING FOR CUT AND CLEAN.
2017-08-1513:13:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-08-1012:59:50SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH,T/D, DETERIORATION
ESPECIALLY AT SOFFIT AREAS, AND EXTERIOR
NEEDS TO BE PRESSURE WASHED & PAINTED.
SUBMITTED W/O TO C/M FOR C/C.
2017-07-3114:03:07CONTRACTORS INVOICE APPROVEDVINCENT INV#71017 A DOS 7/6/17 $63
2017-07-3111:21:05COMMENTSAPPROVED V/S INVOICE FOR 7-6-17.
2017-07-0515:12:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:40:14SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, EXTERIOR NEEDS
TO BE CLEANED & PAINTED, FENCE WORK
NEEDED, AND DETERIORATION. SUBMITTED W/O
TO V/S FOR C/C.
2017-05-0415:12:54COMMENTSALPINE INV#17-524-7 DATED 3/29/17 $185
FOR WO ISSUED 3/27/17
2017-04-0809:47:17CONTRACTORS INVOICE APPROVEDVINCENT #40417 H DOS 3/28/17 $78
2017-04-0808:10:50COMMENTSAPPROVED V/S INVOICE FOR 3-28-17.
2017-03-2715:20:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-2715:09:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2017-03-0706:44:28SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D (BICYCLE), EXTERIOR
NEEDS TO BE PRESURE WASHED &
PAINTED,EVIDENT DETERIORATION, FENCE
WORK NEEDED, AND NUMEROUS HIVES
INCLUDING ACTIVE ONES ON EAST & WEST
SIDE SOFFITS. SUBMITTED W/O TO ALPINE
FOR ACTIVE HIVES & V/S FOR C/C.
2017-02-0715:18:14COMMENTSAPPROVED V/S INVOICD FOR 1/24/17.
2017-02-0711:08:20CONTRACTORS INVOICE APPROVEDVINCENT INV#12517 C DOS 1/24/17 #123
2017-01-2707:51:37COMMENTSALPINE INV#17-57-4 DATED 1/13/17 $285
2017-01-1309:49:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1212:35:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2017-01-1110:25:38SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH IN THE REAR, T/D, DEAD
VEGETATION, SEVERE DETERIORATION
ESPECIALLY AT SOFFITS, AND BEE
INFESTATION ON EAST SIDE OF STRUCTURE.
SUBMITTED W/O TO ALPINE FOR BEE
INFESTATION AND V/S OR C/C.
2016-10-1214:36:31SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, DEAD VEGETATION,
EVIDENT DETERIORATION, T/D, FENCE WORK
NEEDED AND A HIVE ON THE DSOFFIT.
SUBMITTED W/O TO V/S FOR C/C.
2016-08-3116:39:27COMMENTSAPPROVED V/S INVOICE FOR 8/26/16.
2016-08-3113:05:03CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 C DOS 8/26/16 $63
2016-08-2315:05:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1620:31:28SERVICE ORDER RE-INSPECTIONOVERGROWTH, EVIDENT DETRIORATION
ESPECIALLY BY SOFFITS, T/D, FENCE WORK
NEEDED, FRONT LANDSCAPE MOSTLY
BARE-NEEDS GRASS AND EXTERIOR NEEDS TO
BE PRESSUE WASHED AND PAINTED.
SUBMITTED W/O TO V/S FOR C/C.
2016-07-0712:11:27CONTRACTORS INVOICE APPROVEDC MARTIN INV#3988 DOS 6/27/16 $125
2016-07-0707:46:15COMMENTSAPPROVED C/M INVOICE FOR 6/27/16.
2016-06-2311:49:37COMMENTSWHILE INSPECTING NEXT DOOR I SAW THIS
PROPERTY SEVERLY OVERGROWN, PICTURES
ATTACHED TO CASE. CASE NOTES INDICATE A
W/O WAS SENT TO C/M ON 6/22/16.
2016-06-2215:01:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1514:09:20SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, EVIDENT DETERIORATION,
AND ACTIVE HIVE ON SOFFIT. SUBMITTED
W/O TO C/M FOR C/C.
2016-05-2611:02:00COMMENTSAPPROVED V/S INVOICE FOR 9/25/15.
2016-05-0615:02:28CONTRACTORS INVOICE APPROVEDVINCENT INV#42916 B DOS 4/29/16 $93
2016-05-0606:58:21COMMENTSAPPROVED V/S INVOICE FOR 4-29-16.
2016-04-2814:27:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2507:24:12SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, EVIDENT DETERIORATION,
TIRE ON SWALE, BABY GATE IN REAR YARD
AND CAR BUMPER WRAPPED AROUND A TREE IN
REAR YARD. SUBMITTED W/O TO V/S FOR
C/C.
2016-03-0715:06:13COMMENTSAPPROVED V/S INVOICE FOR 3/4/16.
2016-03-0710:02:05COMMENTSVINCENT #3716 B DOS 3/4/16 $205.50
2016-03-0112:46:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2910:42:00SERVICE ORDER RE-INSPECTIONOVERGROWTH, SCATTERED T/D, PAINT NEEDED,
EVIDENT DETERIORATION ON STRUCTURE.
SUBMITTED W/O TO V/S FOR C/C.
2016-02-1012:40:06CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 AA DOS 1/23/16 $123
2016-02-1010:04:12COMMENTSAPPROVED V/S INVOICE FOR 1/26/16.
2016-01-2015:40:45COMMENTSALPINE FARMS INV#16-95-4 $185
2016-01-1916:15:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-1512:25:24SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, DEAD VEGETATION,
DETERIORATION AND HIVES ON EAST SOFFIT.
SUBMITTED W/O TO ALPINE FOR HIVES AND
V/S FOR C/C.
2016-01-1215:24:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2015-12-0812:09:28SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE FOR 12/2/15.
2015-12-0809:26:33COMMENTSVINCENT INV# 120215 E, DOS 12/2/15,
$138.00
2015-11-3013:37:51WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 11/30/2015 TO
ALPINE FARMS DATED FOR 11/25/2015 FOR
M.POSNER
2015-11-3013:01:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 11/30/2015 TO
VINCENT & SONS LANDSCAPING DATED FOR
11/25/2015 FOR M.POSNER
2015-11-2314:33:06SERVICE ORDER RE-INSPECTIONSEVERAL BEE HIVES UNDER ROOF OVERHANG,
OVERGROWTH, A LOT OF T/D AND
DETERIORATION ON STRUCTURE. SUBMITTED
WORK ORDER TO ALPINE FOR BEE ABATEMENT
AND V/S FOR C/C.
2015-10-1308:46:08SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH LIGHT TRASH, SOME
ACCUUMULATED DEAD VEGETATION & SOME
DETERIORATION. NO W/O NEEDED AT THIS
TIME.
2015-09-0411:37:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0111:56:49SERVICE ORDER RE-INSPECTIONSOD NEEDED THROUGHT FRONT LANDSCAPE TO
INCLUDE SWALE AREA, T/D SCATTERED
THROUGHOUT LANDSCAPE, REAR IS OVERGROWN
AND TOYS AND FURNITURE HAVE BEEN DUMPED
IN THE REAR YARD. SUBMITTED W/O TO V/S
FOR C/C.
2015-07-2910:40:24CONTRACTORS INVOICE RECEIVEDINV#3432 $504.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
07/28/2015 DATED FOR 07/27/2015
2015-07-2813:22:55SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2012:02:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-1013:21:18SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETAION AND SCATTERED TRASH
& DEBRIS THROUGHOUT LANDSCAPE. MISSING
A FENCE SECTION IN THE REAR. W/O
SUBMITTED TO C. MARTIN FOR C/C.
2015-05-0812:20:02SERVICE ORDER RE-INSPECTIONFAIL. SUBMITTED VINCENT AND SONS C/C
WORK ORDER TO SUPERVISOR.
2015-03-1609:29:01CONTRACTORS INVOICE APPROVEDINV#2805 $1098.73 ANCHORS BOARD UP WAS
APPROVED ON 03/13/2015 BY T.TELFAIR
DATED FOR 03/12/2015
2015-03-1609:23:23CONTRACTORS INVOICE RECEIVEDINV#2805 $1098.73 ANCHORS BOARD UP WAS
SENT T.TELFAIR FOR APPROVAL ON
03/13/2015 DATED FOR 03/12/2015
2015-03-1017:19:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 03/09/2015 DATED FOR
03/05/2015 FOR T.TELFAIR
2015-03-1017:14:53WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED FOR TO ANCHORS BOARD
UP ON 03/09/2015 DATED FOR 03/05/2015
FOR T.TELFAIR
2015-03-0511:33:31SERVICE ORDER RE-INSPECTIONFAIL, SUBMITTED C/C TO VINCENT AND SON,
WORK ORDER TO SUPERVISOR

SIGNED COMPLETED WORK ORDER ON 3/13/15
2015-01-2910:22:31SERVICE ORDER RE-INSPECTIONNO ABATEMENT NEEDED
2014-12-3016:52:20CONTRACTORS INVOICE APPROVEDINV#120314 L VINCENT & SONS LANDSCAPING
WAS APPROVED BY A.LOPEZ ON 12/29/2014
DATED FOR 12/03/2014
2014-12-2911:08:56SERVICE ORDER RE-INSPECTIONABATED BY CITY CONTRACTOR.
2014-12-2609:40:06CONTRACTORS INVOICE RECEIVEDINV#120314L $314.00 VINCENT & SONS
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 12/24/2014 DATED FOR
12/03/2014
2014-11-2509:00:37WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 11/21/2014 DATED FOR
11/20/14 FOR A.LOPEZ
2014-11-2011:08:22SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED V/S CUT/CLEAN WORK ORDER
TO SUPERVISOR.
2014-09-0512:19:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING DATED ON 09/03/2014 FOR
A.LOPEZ
2014-09-0212:09:16SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED VINCENT/SON C/C WORK
ORDER TO SUPERVISOR
2014-07-2808:36:08CONTRACTORS INVOICE APPROVEDINV#2940 $450.00 C.MARTIN LANDSCAPING
WAS APPROVED BY A.LOPEZ ON 07/23/2014
2014-07-2316:52:09CONTRACTORS INVOICE RECEIVEDINV#2940 $450.00 C.MARTIN LANDSCAPING
SENT TO A.LOPEZ FOR APPROVL DATED FOR
07/18/2014
2014-07-2313:59:27SERVICE ORDER RE-INSPECTIONABATED BY CMARTIN
2014-07-1816:48:09WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 07/16/2014 DATED FOR
07/08/2014
2014-07-0813:58:36SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED C. MARTIN C/C WORK ORDER
TO SUPERVISOR.
2014-02-1809:21:09SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #216 W $78.00
2014-02-1413:29:43CONTRACTORS INVOICE RECEIVEDV/S INVOICE #216W $78.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0615:43:44WORK ORDER FAXED TO CONTRACTORV/S
2014-02-0413:03:26SERVICE ORDER RE-INSPECTIONOVERGROWN, WORKORDER..V/S
2013-10-1512:57:11SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PASSED
2013-10-1113:24:22CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2670 $310.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2711:18:44WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2611:26:11SERVICE ORDER RE-INSPECTIONOVERGROWN..WORKORDER SUBMITED C. MARTIN
2013-08-1515:35:55CONTRACTORS INVOICE APPROVEDV & SONS INVOICE 61W $272.00 SENT TO
FINANCE FOR PAYMENT
2013-08-0711:55:21SERVICE ORDER RE-INSPECTIONABATED BY CONTRACTOR
2013-08-0515:00:01CONTRACTORS INVOICE RECEIVEDV/S WORK INVOICE #61W $272.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0111:36:13CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE 2527 $132.27 SENT TO
FINANCE FOR PAYMENT
2013-07-2911:53:51SERVICE ORDER RE-INSPECTIONINSPECTED WORK B/S COMPLETED BY ANCHORS
2013-07-2908:48:00CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE 2527 $132.27
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-07-1516:53:45WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-1516:51:28WORK ORDER FAXED TO CONTRACTORANCHORS B/S WORK ORDER
2013-07-1021:48:48SERVICE ORDER RE-INSPECTIONSUBMITTED CUT/CLEAN WORK ORDER (VINCENT
AND SONS) AND BOARD/SECURE WORK ORDER
(ANCHORS) TO SUPERVISOR.
2013-04-1115:21:09CONTRACTORS INVOICE APPROVEDVINCENT AND SONS INVOICE #011W $93.00
SUBMITTED TO FINANCE
2013-04-0514:29:47SERVICE ORDER RE-INSPECTIONVINCENT AND SONS C/C PASS
2013-04-0312:44:47CONTRACTORS INVOICE RECEIVEDVINCENT AND SONS LAWN MAINT INVOICE
#011W $93.00 SUBMITTED TO CODE OFFICER
2013-03-2514:56:53WORK ORDER FAXED TO CONTRACTORVINCENT AND SONS LAWN MAINT WORK ORDER
FAXED
2013-03-2211:17:59SERVICE ORDER RE-INSPECTIONOVERGROWN..SUBMIT TO CONTRACTOR
2013-01-0212:44:02CONTRACTORS INVOICE APPROVED121 SUBMITTED TO FINANCE FOR BUSHOG
2012-12-2114:59:23CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-0414:24:25WORK ORDER FAXED TO CONTRACTORFAXED BUSHOG WORK ORDER
2012-12-0412:05:56SERVICE ORDER RE-INSPECTIONSERVICE ORDER - CITY TO CUT ANC CLEAN AS
REQUIRED
2012-11-0716:46:29SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO CUT ANC CLEAN AS
REQUIRED
2012-11-0710:30:40NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-1711:16:51NOTICE OF HEARING10/17/2012 HEARING SCHEDULED LBORSO
2012-10-0510:30:40NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0111:16:51NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-09-2614:48:48CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE SUBMITTED TO FINANCE
2012-09-2612:57:24CHRONIC NUISANCE RE-INSPECTIONDEADLINE FOR OWNER TO APPEAL
2012-09-2412:29:13CONTRACTORS INVOICE RECEIVEDSUBMITTED TO CODE OFFICER FOR APPROVAL
2012-09-1211:31:36POST PROPERTYNO AP REC'D ALTHOUGH GRASS WAS CUT LAST
WEEK PER NEIGHBOR
2012-09-1112:56:58CHRONIC NUISANCE NOVCN NOV SENT DUE TO NO RESPONSE FOR
OWNER
2012-09-1013:12:57CHRONIC NUISANCE AP STATUSACTION PLAN REQUIRED/AP NOT REC'D
2012-09-0612:39:48CERTIFIED MAIL RETURNED70113500000249245140, NOT DELIVERABLE AS
ADDRESSED
2012-08-2411:50:48CERTIFIED MAIL SENT70113500000249245140
2012-08-2213:20:44WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2213:20:02WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2113:12:20DECLARATION OF CHRONIC NUISANC 
2012-08-2108:43:52AFFIDAVIT OF NON-COMPLIANCE 
2012-08-1315:36:29REINSPECTION FOR SM ORDER FEESOWNER DID NOT COMPLY WITH SPECIAL
MAGISTRATE'S ORDER. SENT TO CONTRACTOR
FOR CUTTING.
2012-08-0115:35:24SPECIAL MASTER ORDER10 DAYS TO COMPLY/NO ONE PRESENT
2012-08-0110:56:54NOTICE OF HEARING08/01/2012 HEARING SCHEDULED KLAVINE
2012-07-2413:42:10CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
2012-07-2013:56:03CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-07-1210:33:59COMMENTSCOMPLIED BY CITY CONTRACTOR. A TOTAL OF
35 DAYS OUT OF COMPLIANCE FROM 06/08/12
TO 07/12/12
2012-07-1114:14:03WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-07-1014:25:39CONTRACTOR 
2012-06-2511:16:51REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-06-2510:56:55REINSPECTIONPRE-HEARING INSP SCHED KLAVINE
2012-06-2510:53:45REINSPECTIONOWNER DID NOT COMPLY. SENT TO CITY
CONTRACTOR
2012-06-2510:30:40REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-06-2211:29:31CERTIFIED MAIL RETURNED70112970000273089893,UNABLE TO FORWARD
2012-06-1115:15:09POSTED PROPERTY/CITY HALLPOSTED PROPERTY AND CITY HALL
2012-06-1110:00:13CERTIFIED MAIL SENT70112970000273089893
2012-06-0810:56:54NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY KLAVINE
2012-06-0810:53:45INITIAL INSPECTION 
2012-06-0810:53:44CREATE INITIAL CASE RECORDVIOLATION RECORDED KLAVINE


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