Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070221 *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 74434321060160081 Owner DOWNTOWN ESTATE LLC
Property Address 0 Owner Address 323 NAVARRE AVE # 108
City/State/Zip WEST PALM BEACH FL 33407 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
2021-07-0214:55:24CLOSE CASECASE CLOSED BY JFRASCA
2021-07-0214:55:20CHRONIC NUISANCE CLOSED 
2021-07-0209:54:41SERVICE ORDER RE-INSPECTIONPASS / CLOSING CASE / YEAR WITHOUT
INCIDENT
2021-05-0412:15:20SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0807:14:29SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-02-0511:15:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0507:36:34SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3009:16:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2614:38:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-09-2410:20:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:58:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:08:25SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2209:51:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:08:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ COMPLIED BY OWNER
2020-06-1907:13:47WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:12:58SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:58:27SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:22:29SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:38:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0309:35:46SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1509:35:12SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-0909:38:47CONTRACTORS INVOICE APPROVEDDOVES #1105 $40 DOS 11/14 TO 11/15/19
2019-11-1314:48:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:17:51SERVICE ORDER RE-INSPECTIONOVERGROW; WO TO DOVES
2019-09-2313:52:52SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:36:48SERVICE 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.
2019-07-2212:16:10CONTRACTORS INVOICE APPROVEDDOVES#820 DOS 7/12/19 $40
2019-07-1507:33:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#820 ON 7-22-19
2019-07-1113:15:21SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:06:30WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:50:21SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:46:38SERVICE 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.
2019-04-0913:26:52SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1808:13:11CONTRACTORS INVOICE APPROVEDDOVES#629 DOS 3/15/19 $40
2019-03-1807:41:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #629 ON THIS DATE
(VJ OFF)
2019-03-1409:56:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:24:07SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:11:52SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1410:08:39CONTRACTORS INVOICE APPROVEDANCHORS LAWN #826 DOS 1/12/19 $54.09
2019-01-1408:17:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 826
2019-01-0911:06:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:25:48SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:29:47SERVICE 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.
2018-11-0514:49:22CONTRACTORS INVOICE APPROVEDDOVES#523 DOS 10/29/18 $40
2018-10-3107:28:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 11-5-18
2018-10-2611:16:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:14:57SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1008:01:04SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:34:28SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0712:07:30CONTRACTORS INVOICE APPROVEDDOVES#396 DOS 8/30/18 $40
2018-08-3013:58:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:40:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2011:59:29SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:37:09SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2514:09:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:26:35CONTRACTORS INVOICE APPROVEDANCHORS LAWN #547 DOS 6/22/18 $45.75
2018-06-1907:26:22SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:48:25SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1409:52:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1409:36:46CONTRACTORS INVOICE APPROVEDDOVES#0097 DOS 5/11/18 $40
2018-05-1008:55:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:06:45SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:57:27SERVICE ORDER RE-INSPECTION 
2018-03-1309:55:08SERVICE ORDER RE-INSPECTION 
2018-02-1208:41:57SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1709:52:21CONTRACTORS INVOICE APPROVEDVINCNET #122717 N DOS 12/17/17 $38
2018-01-1606:52:48SERVICE ORDER RE-INSPECTION 
2017-12-2014:47:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ RECEIVED AND SIGNED INVOICE ON
1-17-18
2017-12-1510:48:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:47:31SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1311:56:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR NEVER
COMPLETED
2017-10-0713:44:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO CMARTIN
2017-10-0311:56:17SERVICE ORDER RE-INSPECTIONLS 2,300, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2707:18:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:43:36SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0510:48:40SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:54:13SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:22:38SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1209:06:15CONTRACTORS INVOICE APPROVEDRECEIVED COMPLIED VINCNET INV#63017 U
DOS 6/29/17 $38
2017-07-0312:06:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE THIS DATE
2017-06-2914:56:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:23:12SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1009:36:37SERVICE ORDER RE-INSPECTION 
2017-04-0714:46:42CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 F DOS 4/4/17 $38
2017-04-0607:46:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0116:12:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3007:46:32SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:14:17SERVICE ORDER RE-INSPECTION 
2017-02-0110:29:42CONTRACTORS INVOICE APPROVEDVINCENT #13117 O DOS 1/27/17 $38
2017-02-0110:21:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2710:49:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2609:43:56SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0411:49:25CERTIFIED MAIL SENT70160600000016375752 TO WPB RESIDENTIAL
2017-01-0311:19:42SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:06:03SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2111:04:07CONTRACTORS INVOICE APPROVEDVINCENT INV#10416 R DOS 10/4/16 $38
2016-10-1707:47:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, TURNED OVER INVOICE
ON 10/21/16
2016-10-1109:18:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0713:34:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0313:34:15SERVICE ORDER RE-INSPECTIONLS2,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT

2016-09-2214:36:26SERVICE ORDER RE-INSPECTION 
2016-08-3013:38:24CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65873 DOS 8/20/16 $43
2016-08-2214:44:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
ON 8-30-16
2016-08-1612:22:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:39:44SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:11:22SERVICE ORDER RE-INSPECTION 
2016-07-1313:19:02SERVICE ORDER RE-INSPECTION 
2016-06-2815:23:09CONTRACTORS INVOICE APPROVEDC MARTIN INV#3955 DOS 6/28/16 $110
2016-06-1713:44:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1512:04:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:04:58SERVICE ORDER RE-INSPECTIONLS 2,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:06:09SERVICE ORDER RE-INSPECTION 
2016-04-2208:05:43SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2914:01:57CONTRACTORS INVOICE APPROVEDVINCENT #32816 B DOS 3/24/16 $38
2016-03-2512:26:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:26:03SERVICE ORDER RE-INSPECTIONLS 2,300 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2109:43:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:16:31SERVICE ORDER RE-INSPECTION 
2016-03-0910:31:06SERVICE ORDER RE-INSPECTION 
2016-02-1910:25:04SERVICE ORDER RE-INSPECTION 
2016-02-0209:37:12SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1915:47:30CONTRACTORS INVOICE APPROVEDVINCENT #11416 G $38
2016-01-1209:04:44SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (RECEIVED
INVOICE 1/19/16 SIGNED AND RETURNED FOR
SERVICE 1/12/16)
2016-01-1116:23:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0610:14:53SERVICE ORDER RE-INSPECTIONLS 2,300 TURNED OVER WORK ORDER FOR
PROCESSING. D VINCENT; PHOTOS IN
ATTACHMENTS.
2015-11-3013:30:06SERVICE ORDER RE-INSPECTION 
2015-11-2013:45:42SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:47:55SERVICE ORDER RE-INSPECTION 
2015-10-2217:51:28CONTRACTORS INVOICE APPROVEDINV#101715O $38.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2107:21:15COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1514:00:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK, PASSED. WAITING FOR
INVOICE.
2015-10-0915:24:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0507:49:55SERVICE ORDER RE-INSPECTIONTURNED OVER WORK TO D VINCENT
2015-08-2807:48:33SERVICE ORDER RE-INSPECTION 
2015-08-1410:59:57SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. INSPECTED
2015-08-0510:59:13CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING LS
2,300
2015-08-0509:27:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:24:25SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD) PHOTOS IN
ATTACHMENTS
2014-09-1911:04:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/12/2014 V.LUSTER
2014-09-1209:03:11CONTRACTORV/SON
2014-09-1209:02:38REINSPECTION FOR SM ORDER FEES 
2014-01-1711:22:54CONTRACTORS INVOICE APPROVEDV/S INVOICE #188W $63.00 SENT TO FINANCE
FOR PAYMENT
2014-01-0913:32:55CONTRACTORS INVOICE RECEIVEDV/S INVOICE #186W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:59:26WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:18:20CONTRACTORV/SON
2013-12-2009:17:22SM RE-INSSPECTION 
2013-08-2015:02:09CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2582 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:50:22CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2582 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:16:13WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0109:49:07SM RE-INSSPECTION 
2013-03-2516:00:52CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #133 $125.00
SUBMITTED TO CODE OFFICER
2013-02-2710:12:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2511:17:51SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:02:49SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:44:53NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:45:47NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0509:45:47NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:44:53NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0109:40:13CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2607:48:55COMMENTSSIGNED AND TURNED OVER INVOICE
2012-09-2412:55:45CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2009:54:28POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING W/
PHOTO
2012-09-1313:39:04CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTEND DUE DATE -
MAILED 6 DAYS AFTER ISSUE (ORIGINAL DATE
9/6)
2012-08-2814:53:43CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:47:06CERTIFIED MAIL SENT70113500000249245225
2012-08-2807:25:34POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2807:22:13POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2213:38:32DECLARATION OF CHRONIC NUISANC 
2012-08-2213:26:29WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2107:52:55CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING
2012-08-1714:36:59REINSPECTION FOR SM ORDER FEES 
2012-08-1713:56:07SM RE-INSSPECTION 
2012-08-1514:35:56SPECIAL MASTER ORDER2 DAYS TO COMPLY-NO ONE PRESENT
2012-08-1508:52:02NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:52:02REINSPECTIONNO CHANGE
2012-08-0108:06:06REINSPECTIONSEE ATTACHMENTS; SPOKE TO MR. GOMEZ IN
REFERENCE TO PROPERTY VIOLATION. HE HAS
THE MOST COMMON EXCUSE. CONTRACTOR
PROBLEMS.
2012-07-2309:21:54CERTIFIED MAIL SENT70103090000377456912
2012-07-1913:53:05POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS
2012-07-1715:44:53REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-07-1709:45:47REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-07-1708:52:27COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1708:52:02NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1708:06:06INITIAL INSPECTIONCUT AND CLEAN (CHRONIC NUISANCE)
2012-07-1708:06:05CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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