Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070220 *zones* 04
Case Date 2012-07-17 priority 70103090000377456912
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434321060160090 Owner DOWNTOWN ESTATE LLC
Property Address 0 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
CUT AND CLEAN (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
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-07-0214:57:30CLOSE CASECASE CLOSED BY JFRASCA
2021-07-0209:55:36SERVICE ORDER RE-INSPECTIONPASS / CLOSING CASE / YEAR WITHOUT
INCIDENT
2021-05-0412:15:47SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0807:14:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-02-0511:15:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0507:37:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3009:17:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2614:39:13SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-09-2410:20:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:59:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:08:53SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2209:52:15SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:09:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ COMPLIED BY OWNER
2020-06-1907:11:44WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:13:21SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:58:46SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:23:00SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:38:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0309:36:18SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1516:30:20SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-1710:23:53SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0910:23:02SERVICE ORDER RE-INSPECTIONPASS DOVES #1108 DOS 11/14/19&11/15/19
$74
2019-11-1314:46:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:18:38SERVICE ORDER RE-INSPECTIONOVERGROWN; WORK ORDER TO DOVES
2019-09-2313:53:28SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:37:13SERVICE ORDER RE-INSPECTIONRESPONSIBILITY FOR THESE MULTIPLE NON
COMFORMING LOTS. IN LIGHT OF VIOLATION
FOR 410 N ROSEMARY AVE. MR. RANGEL
INFORMED ME VIA EMAIL THAT ALL FENCED IN
AREA IS UNDER HIS PURVIEW.
2019-07-2212:25:19CONTRACTORS INVOICE APPROVEDDOVES#818 DOS 7/12/19 $74
2019-07-1507:34:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#818 ON 7-22-19
2019-07-1113:15:53SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:06:49WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:50:53SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:47:08SERVICE ORDER RE-INSPECTIONCURRENTLY 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.
2019-04-0913:27:45SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1808:17:59CONTRACTORS INVOICE APPROVEDDOVES#626 DOS 3/15/19 $74
2019-03-1807:43:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #626 ON THIS DATE
(VJ OFF)
2019-03-1409:57:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:24:29SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:12:32SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1410:10:32CONTRACTORS INVOICE APPROVEDANCHORS LAWN #824 DOS 1/12/19 $100.09
2019-01-1408:20:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 824
2019-01-0911:07:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:26:55SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:30:14SERVICE 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.
2018-11-0514:20:49CONTRACTORS INVOICE APPROVEDDOVES#522 DOS 10/29/18 $74
2018-10-3107:30:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INVOICE /
RECEIVED, SIGNED AND RETURNED INVOICE ON
11-5-18
2018-10-2611:23:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:15:20SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1008:01:27SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:35:02SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0715:02:00CONTRACTORS INVOICE APPROVEDDOVES#394 DOS 8/30/18 $74
2018-08-3013:59:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:43:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2012:00:25SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:37:55SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2514:13:03SERVICE ORDER RE-INSPECTIONCHECK CONRTACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:30:29CONTRACTORS INVOICE APPROVEDANCHORS LAWN #546 DOS 6/22/18 $91.75
2018-06-1907:26:46SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:48:48SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1410:10:36CONTRACTORS INVOICE APPROVEDDOVES #0098 DOS 5/11/18 $74
2018-05-1409:57:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1009:04:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:07:06SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:57:46SERVICE ORDER RE-INSPECTION 
2018-03-1309:55:35SERVICE ORDER RE-INSPECTION 
2018-02-1208:42:20SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1606:54:08SERVICE ORDER RE-INSPECTION 
2018-01-1109:05:36CONTRACTORS INVOICE APPROVEDVINCENT #122717 B DOS 12/17/17 $88
2017-12-2014:49:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
1/11/17
2017-12-1512:39:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:49:25SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1312:03:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLETE?
2017-10-0713:40:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0312:00:49SERVICE ORDER RE-INSPECTIONLS 8,250, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2707:19:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:44:14SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0610:49:15SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:55:08SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:23:11SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1211:31:52CONTRACTORS INVOICE RECEIVEDRECEIVED COMPLIED VINCENT INV#63017 P
DOS 6/29/17 $88
2017-07-0312:09:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE THIS DATE
2017-06-2914:58:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:23:37SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING.DVIN
2017-05-0809:37:15SERVICE ORDER RE-INSPECTION 
2017-04-0710:08:04CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 G DOS 4/4/17 $88
2017-04-0607:56:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0108:54:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3007:46:53SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:14:45SERVICE ORDER RE-INSPECTION 
2017-02-0111:18:26CONTRACTORS INVOICE APPROVEDVINCENT INV#13117 J DOS 1/27/17 $88
2017-02-0110:22:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2710:43:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2609:44:21SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0411:53:12CERTIFIED MAIL SENT70160600000016375752 TO WPB RESIDENTIAL
2017-01-0311:20:08SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:06:33SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2011:08:07CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 B DOS 10/14/16 $88
2016-10-1707:48:32SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR INVOICE
WAITING FOR INVOICE / RECEIVED, TURNED
OVER INVOICE ON 10/21/16
2016-10-1109:16:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0713:39:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0313:38:34SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT

2016-09-2214:36:53SERVICE ORDER RE-INSPECTION 
2016-08-3013:46:10CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65870 DOS 8/20/16 $78
2016-08-2215:13:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-30-16
2016-08-1612:30:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:40:24SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:11:44SERVICE ORDER RE-INSPECTION 
2016-07-1313:19:28SERVICE ORDER RE-INSPECTION 
2016-06-2815:26:23CONTRACTORS INVOICE APPROVEDC MARTIN INV#3953 DOS 6/28/16 $80
2016-06-1713:48:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1512:06:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:05:18SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:07:02SERVICE ORDER RE-INSPECTION 
2016-04-2208:06:14SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2512:30:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:29:40SERVICE ORDER RE-INSPECTIONLS 8,250 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2109:39:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:17:09SERVICE ORDER RE-INSPECTION 
2016-03-0910:31:37SERVICE ORDER RE-INSPECTION 
2016-02-1910:23:09SERVICE ORDER RE-INSPECTION 
2016-02-0209:37:43SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1916:15:53CONTRACTORS INVOICE APPROVEDVINCENT 11416 J DOS 1/12/16 $88 APPROVED
BY J FRASCA
2016-01-1209:08:47SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (RECEIVED
INVOICE 1/19/16 SIGNED AND RETURNED FOR
SERVICE 1/12/16)
2016-01-1116:25:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0610:15:35SERVICE ORDER RE-INSPECTIONLS 8250 TURNED OVER WORK ORDER FOR
PROCESSING. D VINCENT; PHOTOS IN
ATTACHMENTS.
2015-11-3013:30:32SERVICE ORDER RE-INSPECTIONCOMBINE CHARGE TIME
2015-11-2013:46:58SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:49:58SERVICE ORDER RE-INSPECTION 
2015-10-2217:52:46CONTRACTORS INVOICE APPROVEDINV#101715N $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2207:22:02COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1514:07:07SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK, PASSED. WAITING
FOR INVOICE.
2015-10-1314:04:20CONTRACTORS INVOICE RECEIVEDINV#81015N $88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 10/13/2015
2015-10-0915:25:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0507:50:40SERVICE ORDER RE-INSPECTIONTURNED OVERWORK ORDER TO D VINCENT
2015-08-2807:49:02SERVICE ORDER RE-INSPECTION 
2015-08-1411:22:10SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. INSPECTED
2015-08-0511:21:31CONTRACTORTURNED OVER WORK ORDER TO D. VINCENT LS
8250
2015-08-0509:25:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:22:21SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD) PHOTOS IN
ATTACHMENTS
2014-09-1910:52:14WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/15/2014 VINCENT
& SON LANDSCAPING FOR V.LUSTER
2014-09-1208:57:17CONTRACTORV/SON
2014-09-1208:56:47REINSPECTION FOR SM ORDER FEES 
2014-01-1711:24:00CONTRACTORS INVOICE APPROVEDV/S INVOICE #181W $38.00 SENT TO FINANCE
FOR PAYMENT
2014-01-0913:57:03CONTRACTORS INVOICE RECEIVEDV/S INVOICE #181W $38.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:58:48WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:26:37CONTRACTORV/SON
2013-12-2009:25:44SM RE-INSSPECTION 
2013-08-2015:10:59CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2583 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:50:53CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2583 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:19:10WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0110:14:43SM RE-INSSPECTION 
2013-03-2515:59:35CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #131 $110.00
SUBMITTED TO CODE OFFICER
2013-02-2709:58:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2509:39:36SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:01:31SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:40:12NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:44:08NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0509:44:08NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0308:21:34CERTIFIED MAIL RETURNED70113500000249245218,UNCLAIMED
2012-10-0115:40:12NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0109:54:54CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2707:52:53COMMENTSSIGNED AND RETURNED INVOICE
2012-09-2412:53:44CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2009:52:07POST PROPERTYTURNED OVER AFFIDAVIT W/ PHOTOS
ATTACHED.
2012-09-1313:48:51CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTEND DUE DATE -
MAILED 6 DAYS AFTER ISSUE - (ORIGINAL
DATE 9/6)
2012-09-1007:27:17POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2814:49:41CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:47:47CERTIFIED MAIL SENT70113500000249245225
2012-08-2213:48:14DECLARATION OF CHRONIC NUISANC 
2012-08-2213:24:56WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2108:01:06CONTRACTORTURNED OVER FOR PROCESSING
2012-08-1714:35:15REINSPECTION FOR SM ORDER FEES 
2012-08-1713:54:42SM RE-INSSPECTION 
2012-08-1514:34:13SPECIAL MASTER ORDER2 DAYS TO COMPLY-NO ONE PRESENT
2012-08-1508:03:04NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:03:04REINSPECTIONNO CHANGE IN CONDITION
2012-08-0107:59:30REINSPECTIONSEE ATTACHMENTS; SPOKE TO MR. GOMEZ IN
REFERENCE TO PROPERTY VIOLATION. HE HAS
THE MOST COMMON EXCUSE. CONTRACTOR
PROBLEMS.
2012-07-2309:19:53CERTIFIED MAIL SENT70103090000377456912
2012-07-1913:54:10POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS
2012-07-1715:40:12REINSPECTION 
2012-07-1709:44:08REINSPECTION 
2012-07-1708:53:31COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1708:03:02NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1707:59:30CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2012-07-1707:59:30INITIAL INSPECTIONCUT AND CLEAN (CHRONIC NUISANCE)


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