Code Enforcement Detail
Code Enforcement Detail
Case Number CE12060300 *zones* 04
Case Date 2012-06-19 priority 70160600000016375165
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434321060270010 Owner PLAZA VIA ROSEMARY LLC
Property Address 411 N ROSEMARY AVE Owner Address 323 NAVARRE AVE # 108
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip MIAMI FL 33134-4281
Phone  
Case Description
OVERGROWN LOT / UNSANITARY (CHRONIC NUISANCE)
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
2: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W
Notes
2019-06-07 11:47:27TO ALL:
 THESE PARCELS OF LAND HAVE BEEN DECLARED
 NUISANCE SINCE JULY OF 2012. I HAVE HAD
 OWNER BUT HOWEVER, WE DO GET A CALL FROM
 WHEN THE BILLS FOR SERVICE ARE DUE. THER
 PERMISSION GRANTED BY THE OWNERS TO ALLO
 BE A HOLDING (STAGING) PLACE FOR THESE D
 ARE NO PERMITS ISSUED FOR ANY CONSTRUCTI
 LOTS. WASTE MANAGEMENT HAS TAKEN IT UPON
 COMMODORE THIS PROPERTY FOR THEIR BUSINE
 VIOLATES THE FRANCHISE AGREEMENT AND IS
 UNSANITARY MESS AND TEARING UP THE LANDS
 COVER) WITH THESE LOTS. IT MAY BE POSSIB
 VIOLATES THE AGREEMENT SO THEY WILL NOT
 OBTAIN RIGHT OF WAY PERMITS FOR THE DUMP
 WOULD BE NEEDED ON OR NEAR THE CONSTRUCT
 I HAVE RECEIVED 3 COMPLAINTS IN THE PAST
 ISSUE.
 PLEASE ADVISE
 
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-2110:31:26SERVICE ORDER RE-INSPECTION 
2023-06-2310:31:36CONTRACTORS INVOICE APPROVEDINV. #2590, DOS 6-20-23, AMT. $1,647.35,
ORIGINAL TO VJM
2023-06-2014:15:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE (WAITING FOR
INVOICE, ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2023-06-0809:55:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-06-0608:27:50SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 10 PALM TREES
TRIMMED
2023-05-0511:27:35CONTRACTORS INVOICE APPROVED(LATE) INV. #2589, DOS 02-23-23, AMT.
$100, ORIGINAL TO VJM
2023-05-0213:22:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. HOWEVER, THIS PROPERTY IS STILL
USED AS A STAGING ARE NOT MEET ANY
CAVEATS THAT ARE REQUIRED, EXAMPLE,
EROSION CONTROL BARRIERS, SCREENING OF
EQUIPMENT & DUMPSTERS WITH THE OWNERS
PERMISSION TO ALLOW SO THAT THESE
CAVEATS ARE MET.
2023-03-2707:39:12SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2023-02-2710:19:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-02-2216:40:28WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 02/22/23 TO VICTOR
DOVE'S FOR JOHN FRASCA.
2023-02-2111:00:57SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2023-01-3114:35:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. THERE IS OVERGROWTH IN SOME AREAS,
LOT STILL BEING USED AS A DUMPSITE.
2023-01-0609:51:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-0912:13:04SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME /
UNLAWFUL LAND USE STILL IN PROGRESS.
USING PROPERTIES AS A DUMPSITE
2022-12-0618:41:11CONTRACTORS INVOICE APPROVEDINV. #2538, DOS 11-10-22, AMT. $100,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-11-1411:29:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-11-0415:15:51SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-10-2513:47:50CONTRACTORS INVOICE APPROVEDINV. #2484, DOS 9-30-22, AMT. $100. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-09-3008:10:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2312:21:15SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-08-1807:50:27SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-08-0111:01:59CONTRACTORS INVOICE APPROVEDINV. #2444, DOS 7-12-22, AMT.$100. ,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-1107:49:51SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-06-2711:36:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (LATE)
2022-06-2209:29:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-06-2113:53:31SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-05-2609:15:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2022-04-2613:35:23SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED, HOWEVER
THIS PROPERTY HAS VIOLATED THE LAND USE
CODE, AND OTHER VIOLATION, NO GROUND
COVER, DUMP SITE, NO SCREENING,
UNSANITARY CONDITIONS THAT MAY PROVE
HARMFUL TO THE COMMUNITY. SUCH AS ALL OF
THE DIRT AND SAND WASING INTO THE STORM
WATER DRAINS THERE BY WHICH HAVING THE
POSSIBLITY TO BLOCK OR SLOW DRAINAGE
WITH THE POTENTIAL TO FLOOD THE STREETS
2022-03-3009:23:18CONTRACTORS INVOICE APPROVEDINV. #2353, DOS 2-19-22, AMT. $100.,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-2312:26:43SERVICE ORDER RE-INSPECTIONCURRENTLY THEY ARE (SOME COMPANY) USING
THIS AREA AS A STAGING AREA. NO ALLOWED
WITHOUT APPROVALS?
2022-02-1810:20:30WORK ORDER FAXED TO CONTRACTORVJM EMAILED WORK ORDER ON THIS DATE, I
COPIED WO'S INTO ATTACHMENTS
2022-02-1606:52:34SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-01-1115:20:45COMMENTSAMENDED CNSO RECORDED ON 1/11/2022 ON OR
BK 33208 PG 0240
2022-01-0407:35:30SERVICE ORDER RE-INSPECTIONGRASS CAN BE CUT, NO CONTRACTOR AT THIS
AVAILABLE AT THIS TIME
2021-12-0711:45:21CONTRACTORS INVOICE APPROVEDINV. #2296, DOS 11--20-21, AMT. $100.,
ORIGINALS TO VJM, COPY IN ATTACHMENTS
2021-11-2215:51:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-1607:08:08WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-11-1509:22:37SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-10-1211:33:10CONTRACTORS INVOICE APPROVED(LATE) INV. #2227, DOS 8-23-21, AMT.
$100.; COPY IN ATTACHMENTS, ORIGINAL
TO VJM
2021-10-1210:00:59CONTRACTORS INVOICE APPROVEDINV. #2220, DOS 10-7-21, AMT. $100; COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-1207:19:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRMED
2021-10-0610:49:27WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0509:43:38SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-08-3112:08:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THE GROUNDS ARE STILL USED AS
A DUMPSITE.
2021-08-2308:20:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
UNAVAILABLE
2021-08-1908:35:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1712:58:32SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-08-1110:06:29SERVICE ORDER RE-INSPECTIONGROUNDS NEED TO BE CUT / I WILL CUT NEXT
WEEK
2021-07-1509:49:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-07-1207:49:11CONTRACTORS INVOICE APPROVEDINV. #2095, DOS 7-11-21, AMT. $100.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-07-0907:02:29SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-0906:55:09WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-06-0812:47:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
THIS IS STILL A DUMP SITE.
2021-05-0712:47:39CONTRACTORS INVOICE APPROVEDINV. $2002, DOS 5-2-21, JAMT. $1613.50,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-0608:30:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-04-2813:52:46WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD AND VJM, COPY IN
ATTACHMENTS ORIGINALS IN VJM'S BIN
2021-04-2712:58:41SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-03-3012:22:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. HOWEVER LOT IS MISSING SO MUCH
GROUND COVER CREATINNG ENVIRONMENTAL
ISSUES POOR AIR QUALITY (EXXCESSIVE
DUST) AND STORM WATER RUN OFF.
2021-03-1107:58:04SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME, HOWEVER, THE ILLEGAL DUMP SITE IN
THIS AREA IS BECOMING WORSE. A DIRT AND
DUST BOWL. SEE ATTACHMENTS.
2021-02-1108:49:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME, HOWEVER THIS SITE IS STILL BEING
USED A DUMP STATION. NOT A PERMITTED
USE, 74-4-G, 74-121-(J)
2021-01-1111:35:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2021-01-1108:49:59CONTRACTORS INVOICE APPROVEDINV. #1883, DOS 1-7-21, AMT. $100,
TURNED OVER ORIGINAL TO VJM'S BIN, COPY
IN ATTACHMENTS
2021-01-0614:40:25WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE AND COPIED
VJM, ORIGINAL IN VJM'S BIN AND IN
ATTACHMENTS
2021-01-0612:39:08SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-12-1107:16:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-0609:03:23CONTRACTORS INVOICE APPROVEDINV. # 1793, DOS 11-04-20, AMT. $100. ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0510:16:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-3014:03:59WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3007:26:09SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-2111:28:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-2110:10:17CONTRACTORS INVOICE APPROVEDINV. #1722, DOS 9-19-20, AMT. $100./
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN LB'S BOX, COPY IN
ATTACHMENTS
2020-09-1608:26:20WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1410:49:33SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1913:03:29CONTRACTORS INVOICE APPROVEDINV. #1656, DOS 8-17-20, AMT. $100.,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1814:22:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:47:45SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1314:02:52WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-0311:06:46SERVICE ORDER RE-INSPECTIONBY NEXT WEEK GRASS WILL NEED TO BE CUT
2020-07-1614:55:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1611:06:53CONTRACTORS INVOICE APPROVEDINV. #1497, DOS 7-15-20, AMT. $100.;
COPY IN ATTACHMENTS, EMAILED COPY TO
VJM, TURNED OVER TO LB FOR FILING
2020-07-1315:13:20SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1813:31:16CONTRACTORS INVOICE APPROVEDINV #1415, DOS 6-15-20, AMT $100., SENT
INVOICES TO VJ VIA EMAIL, SCANNED INTO
ATTACHMENTS, TURNED OVER ORIGINAL TO
VJ'S BIN.
2020-06-1608:30:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SECOND VISIT /
WAITING FOR INVOICE
2020-06-1207:07:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD &
VJM, PLACED ORIGINALS IN VJM BIN AND
COPIED IN ATTACHMENTS
2020-06-0907:15:48SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1509:33:59CONTRACTORS INVOICE APPROVEDINV. #1329, DOS 05-11-20. AMT $100. VMD;
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:38:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0714:03:15SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0712:16:42WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-04-1610:53:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. A PORTION OF THE LOT IS A DUST
BOWL. DUE TO OWNERS LACK OF ATTENTTION
REGARDING ROLL OFF DUMPSTERS.
2020-03-2007:27:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-02-1409:39:39SERVICE ORDER RE-INSPECTION/ INVOICE #1216 / PLACE IN ATTACHMENTS
ALONG WITH PHOTOS / SIGNED AND RETURNED
FOR FURTHER PROCESSING.
2020-02-1207:50:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-0612:58:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE & PUT COPY IN ATTACHMENTS
2020-02-0411:26:37SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE NEED REMOVAL OF PK
TRUCK CAP COVER. THERE IS STILL
ACTIVITY WITH LOT AS A DUMP SITE AND
UNAUTHORIZED PARKING OF VEHICLES.
2020-01-1516:31:38SERVICE ORDER RE-INSPECTIONWILL CUT AND CLEAN BY THE END OF NEXT
WEEK
2019-12-1210:22:14SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0910:21:21SERVICE ORDER RE-INSPECTIONDOVES#1107 DOS 11/14/19 & 11/15/19 $100
2019-11-1314:41:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1213:28:18SERVICE ORDER RE-INSPECTIONOVERGROWN;WO TO DOVES
2019-10-0409:07:37EMAILSENT EMAIL TO LEON PINDER AND CARLOS
MALDONADO IN PUBLIC WORKS. PICTURES
ATTACHED.
2019-10-0115:17:48INSPECTION REPORTDOVES#981 DOS 9/21 & 9/24/19 $1677.15
2019-09-2608:14:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #981 ON 10-01-19
2019-09-2308:18:39COMMENTSWHILE MEETING CONTRACTOR AT LOCATION TO
DISCUSS TREE TRIMMING. SPOKE WITH SOLID
WASTE DRIVER, QUESTION WHY HE WAS USING
THIS PRIVATE PROPERTY AS A DUMP SITE. HE
STATE PERMISSION WAS GIVIN BY SANITION
CODE SUPERVISOR. SENT EMAIL 9-24-19 TO
LP, LB, MJ, MP, CM, AA. REGARDING THIS
ISSUE ON 9-24-19
2019-09-1710:18:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1613:58:27SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TRIM TEN PALM
TREES)
2019-08-2011:38:10SERVICE ORDER RE-INSPECTIONNEXT WEEK TO CUT / STILL WITH DUMPSTER
AT LOCATION.
2019-07-2212:29:56CONTRACTORS INVOICE APPROVEDDOVES#816 DOS 7/12/19 $100
2019-07-1507:51:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#813 ON 7-22-19
2019-07-1111:37:21SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:04:03WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:58:39SERVICE ORDER RE-INSPECTIONSENT EMAIL TO SANITATION REGARDING
DUMPERSTER STAGING BY SOLID WASTE. SEE
NOTES FOR COPY OF EMAIL SENT TO OTHER
DEPARTMENTS. CREATING AN UNSANITARY
MESS
2019-05-1509:44:22SERVICE ORDER RE-INSPECTIONSTILL USING SITE FOR DUMPSTER STAGING
AREA.
VILATIONS CITY CODE FRANCHISE AGREEMENT
RULES.CURRENTLY LOTS NEED TO BE CUT, NOT
URGENT AT THIS TIME, HOWEVER, DELAYING
WE ARE TRYING TO FIND OUT WHY FLAGS ARE
PLACE THROUGHOUT THE LOT? SPOKE WITH
RG.
2019-04-0913:13:19SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1807:42:40CONTRACTORS INVOICE APPROVEDDOVES#632 DOS 3/15/19 $100
2019-03-1807:22:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #632 ON THIS DATE
(VJ OFF)
2019-03-1409:42:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1209:27:34SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:16:24SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY. SAME OWNER
2019-01-1412:11:08CONTRACTORS INVOICE APPROVEDANCHORS LAWN #821 DOS 1/12/19 $166.09
2019-01-1407:33:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 821
2019-01-0913:21:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:28:55SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:31:26SERVICE ORDER RE-INSPECTIONLOTS OKAY AS FAR AS GRASS / SOME ONE HAS
COMMANDEER THESE LOTS / USING THEM AS A
STAGING ARE FOR SOME LARGE CONSTRUCTION
PROJECT ADDTIONALLY DUMPSTER CONTINUE TO
USE THESE PROPERTY AS A DUMP SITE.
2018-11-0114:18:03CONTRACTORS INVOICE APPROVEDDOVES#519 DOS 10/29/18 $100
2018-10-3107:40:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-1-18
2018-10-2611:28:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:26:18SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-10-1007:43:20SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-0715:10:37CONTRACTORS INVOICE APPROVEDDOVES#392 DOS 8/30/18 $100
2018-08-3014:08:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:46:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2012:22:16SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2507:25:47SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS, SEE P. IN ATTACH.
2018-06-2513:38:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2508:58:20CONTRACTORS INVOICE APPROVEDANCHORS LAWN #541 DOS 6/22/18 $240.75
2018-06-1907:28:34SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3107:08:43SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1713:48:28CONTRACTORS INVOICE APPROVEDDOVES #0109 DOS 5/11/18 $113.27
2018-05-1510:14:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED 5-17-18
2018-05-1009:38:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0707:23:07SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:55:17SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW. HOWEVER SOMEONE HAS
A COMMANDEERED LOT FOR DUMPSTERS.
VIOLATION OF CODE. THE ORGANIZATION WHO
IS USING THE LOT MUST NOT USE A LOT FOR
A HOLDING STATION. THEY MUST APPLY FOR A
RIGHT OF WAY PERMIT ISSUED THROUGH
ENGINEERING AND USE THE STREET. SEE
ATTACHED.
2018-03-1309:57:25SERVICE ORDER RE-INSPECTION 
2018-02-1208:43:20SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1606:55:21SERVICE ORDER RE-INSPECTION 
2018-01-1109:47:29CONTRACTORS INVOICE APPROVEDVINCENT #122717 D DOS 12/17/17 $128
2017-12-2014:54:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
1/11/17
2017-12-1512:46:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:54:12SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1312:38:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR NEVER
COMPLETED?
2017-10-0713:35:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0312:37:38SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2714:56:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:46:18SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0510:50:50SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:51:03SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:24:32SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1211:18:40CONTRACTORS INVOICE RECEIVEDRECEIVED COMPLIED VINCENT INV#63017 A1
DOS 6/20/17 $128,
2017-07-0314:19:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE THIS DATE
2017-06-2914:48:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:17:20SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-05-1009:31:44SERVICE ORDER RE-INSPECTION 
2017-04-0710:35:00INSPECTION REPORTVINCENT INV#4617 A DOS 4/4/17 $128
2017-04-0608:31:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2017-04-0108:59:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3007:44:12SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:16:47SERVICE ORDER RE-INSPECTION 
2017-02-0114:48:58CONTRACTORS INVOICE APPROVEDVINCENT #13117 C DOS 1/27/17 $128
2017-02-0111:16:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2709:15:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2611:15:47SERVICE ORDER RE-INSPECTIONLS 43,000, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-2009:55:50SERVICE ORDER RE-INSPECTIONACT P?
2017-01-0411:58:14CERTIFIED MAIL SENT70160600000016375745 TO WPB EAST HOTEL
2017-01-0310:55:42SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:01:10SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2110:21:01CERTIFIED MAIL SENT70160600000016375165 TO WPB EAST
2016-10-2012:13:00CONTRACTORS INVOICE APPROVEDVINCENT INV#10146 C DOS 10/14/16 $128
2016-10-2010:18:32COMMENTSSENT CHANGE OF TITLE OUT TO WPB EAST
HOTEL LLC
2016-10-1707:42:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, TURNED OVER INVOICE
ON 10/21/16
2016-10-1109:27:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0714:47:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0314:46:23SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT

2016-09-2214:40:53SERVICE ORDER RE-INSPECTION 
2016-08-3013:41:35CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65872 DOS 8/20/16
$109
2016-08-2210:00:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-30-16
2016-08-1612:20:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1609:41:15SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-08-0112:08:51SERVICE ORDER RE-INSPECTION 
2016-07-1313:16:05SERVICE ORDER RE-INSPECTION 
2016-06-2810:05:58CONTRACTORS INVOICE APPROVEDC MARTIN INV#3972 $110 DOS 6/22/16
2016-06-1714:07:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
/ SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1512:09:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:00:02SERVICE ORDER RE-INSPECTIONLS 43,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-05-2612:10:07SERVICE ORDER RE-INSPECTION 
2016-04-2207:45:31SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2914:08:42CONTRACTORS INVOICE APPROVEDVINCENT #32816 G DOS 3/24/16 $128
2016-03-2511:42:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2111:41:24SERVICE ORDER RE-INSPECTIONLS 43,000 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2110:12:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:18:56SERVICE ORDER RE-INSPECTION 
2016-03-0910:32:41SERVICE ORDER RE-INSPECTION 
2016-02-1910:20:02SERVICE ORDER RE-INSPECTION 
2016-02-0210:06:59SERVICE ORDER RE-INSPECTIONRE-SET IN TWO WEEKS
2016-01-1512:16:08CONTRACTORS INVOICE APPROVEDVINCENT INV#11416 M DOS 1/12/16 $128
APPROVED BY J FRASCA
2016-01-1209:27:26SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE. (ADDED
LATER: SIGNED AND RETURNED INVOICE
RCEIVED 1-15-16 FOR 1-12-16)
2016-01-1116:30:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0610:19:38SERVICE ORDER RE-INSPECTIONLS 43,000+ TURNED OVER WORK ORDER FOR
PROCESSSING; D.VINCENT SEE ATTACHMENTS
2015-11-3013:38:53SERVICE ORDER RE-INSPECTION 
2015-11-2013:40:40SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:35:30SERVICE ORDER RE-INSPECTION 
2015-10-2207:24:45COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10/14/15 / 10-15-15
2015-10-1507:08:35SERVICE ORDER RE-INSPECTIONCHECK ON CONTRACT WORK COMPLIED. WAITING
FOR INVOICE.
2015-10-0914:50:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0707:07:18SERVICE ORDER RE-INSPECTIONLS 43,000+ SENDING WORK ORDER TO D.
VINCENT.
2015-08-1410:21:35SERVICE ORDER RE-INSPECTIONANA MARIA HAS A VISIT WITH OWNERS REI
PROPERTIES
2015-07-2907:42:16SERVICE ORDER RE-INSPECTION 
2015-01-2714:17:05CONTRACTORS INVOICE APPROVEDINV#92314F $38.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY R.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2014-09-1909:53:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/11/2014
2014-09-1110:29:07CONTRACTORV/SON
2014-09-1110:27:58REINSPECTION FOR SM ORDER FEES 
2014-01-2413:42:10CONTRACTORS INVOICE APPROVEDV/S INVOICE #174W $688.00 SENT TO
FINANCE FOR PAYMENT
2014-01-1710:48:08CONTRACTORS INVOICE RECEIVEDV/S INVOICE #174W $688.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:59:08WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:12:33CONTRACTORV/SON
2013-12-2009:10:35SM RE-INSSPECTIONV/SON
2013-08-1414:48:41CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2578 $355.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:19:33WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0110:13:43REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-08-0107:36:58SERVICE ORDER RE-INSPECTION 
2013-04-0312:03:00CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #137 $238.25
SENT TO FINANCE
2013-03-2516:02:34CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #137 $238.25
SUBMITTED TO CODE OFFICER
2013-02-2710:14:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2512:24:48SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0716:53:54SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO CUT AND CLEAN AS
REQUIRED
2012-11-0715:30:17NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0710:13:43NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0510:13:43NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0312:25:20CERTIFIED MAIL RETURNED70113500000249245171, ATTEMPTED NOT
KNOWN
2012-10-0308:22:56CERTIFIED MAIL RETURNED70113500000249245171,UNCLAIMED
2012-10-0115:30:17NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0110:15:30CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2707:55:01COMMENTSSIGNED AND RETURNED INVOICE
2012-09-2412:54:05CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2011:35:27POST PROPERTYTURNED AFFIDAVIT FOR PROCESSING ATTACHED
PHOTO
2012-09-1312:51:17CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTEND DUE DATE -
MAILED 6 DAYS AFTER ISSUE (ORIGINAL DATE
9/6)
2012-08-2812:52:28POSTED PROPERTY/CITY HALLPOSTED FOR CHRONIC NUISANCE ON 8/28;
TURNED OVER AFFIDAVIT ON 9/7
2012-08-2811:47:14CERTIFIED MAIL SENT70113500000249245188
2012-08-2811:41:15CERTIFIED MAIL SENT70113500000249245201
2012-08-2213:29:41WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2212:50:44DECLARATION OF CHRONIC NUISANC 
2012-08-2108:17:48CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING.
2012-08-1713:47:56SM RE-INSSPECTION 
2012-08-1713:36:02REINSPECTION FOR SM ORDER FEES 
2012-08-1513:34:48SPECIAL MASTER ORDER2 DAYS TO COMPLY/ABATEMENT-NO ONE
PRESENT
2012-08-1513:05:01NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1313:05:01REINSPECTIONPROPERTY HAS NOT BEEN COMPLIED
2012-08-0114:03:54REINSPECTIONSEE ATTACHMENTS; SPOKE TO MR. GOMEZ IN
REFERENCE TO PROPERTY VIOLATION. HE HAS
THE MOST COMMON EXCUSE. CONTRACTOR
PROBLEMS.
2012-07-1715:39:16CERTIFIED MAIL RETURNED70103090000377456219,ATTEMPTED NOT
KNOWN
2012-07-1715:30:17REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-07-1013:03:44REINSPECTIONNO PROGRESS. SENT OUT OTHER NOTICES FOR
ALL PROPERTIES. DOES NOT SEEM THE
OWNERS ARE CO-0PERATING.
2012-06-2516:02:39CERTIFIED MAIL SENT70103090000377456219
2012-06-2107:59:05POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING,
SEE ATTACHMENTS
2012-06-1913:05:01NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-06-1913:03:44INITIAL INSPECTIONOVERGROWN LOT / UNSANITARY (CHRONIC
NUISANCE)
2012-06-1913:03:42CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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