Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070222 *zones*  
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 74434321060160021 Owner DOWNTOWN ESTATE LLC
Property Address 505 4TH ST 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
2020-10-2614:38:01SERVICE ORDER RE-INSPECTION 
2020-10-0611:08:36CLOSE CASECASE CLOSED BY LBORSO
2020-10-0611:08:27CLOSE CASECASE CLOSED BY LBORSO
2020-10-0611:07:22CHRONIC NUISANCE CLOSEDNO CITY INTERVENTION. LMB CLOSED
2020-09-2410:19:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:58:34SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:07:54SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2209:51:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:06:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ COMPLIED BY OWNER
2020-06-1907:14:07WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:12:35SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:57:58SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:19:43SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:37:49SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0309:31:16SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1516:32:36SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-1714:02:56SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0914:02:10SERVICE ORDER RE-INSPECTIONPASS DOVES #1112 DOS 11/14 & 11/15/19
$60
2019-11-1314:50:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:17:28SERVICE ORDER RE-INSPECTIONOVERGROWN;WO TO DOVES
2019-09-2313:52:27SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:36:22SERVICE 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.
2019-07-2211:49:09CONTRACTORS INVOICE APPROVEDDOVES#814 DOS 7/12/19 $60
2019-07-1507:32:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#814 ON 7-22-19
2019-07-1113:14:51SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:05:10WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:49:44SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:46:15SERVICE 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.
2019-04-0913:26:03SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1808:08:50CONTRACTORS INVOICE APPROVEDDOVES#628 DOS 3/15/19 $74
2019-03-1807:38:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #628 ON THIS DATE
(VJ OFF)
2019-03-1409:54:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:23:44SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:11:02SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1410:04:46CONTRACTORS INVOICE APPROVEDANCHORS LAWN #823 DOS 1/12/19 $85.09
2019-01-1408:14:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 823
2019-01-0911:04:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:25:15SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:29:24SERVICE 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.
2018-11-0113:22:06CONTRACTORS INVOICE APPROVEDDOVES#514 DOS 10/29/18 $60
2018-10-3107:25:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR /
SIGNED AND RETURNED INVOICE ON 11-1-18
2018-10-2611:14:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:14:35SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1008:00:39SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:34:01SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0712:12:55CONTRACTORS INVOICE APPROVEDDOVES#399 DOS 8/30/18 $60
2018-08-3013:57:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:33:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2011:59:04SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:36:11SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2514:07:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:24:26CONTRACTORS INVOICE APPROVEDANCHORS LAWN #542 DOS 6/22/18 $89.75
2018-06-1907:26:02SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:47:22SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1409:50:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1409:28:45CONTRACTORS INVOICE APPROVEDDOVES #0101 DOS 5/11/18 $60
2018-05-1008:29:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:06:23SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:57:11SERVICE ORDER RE-INSPECTION 
2018-03-1309:21:07SERVICE ORDER RE-INSPECTION 
2018-02-1208:41:32SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1809:29:34CONTRACTORS INVOICE APPROVEDVINCENT #122717 E DOS 12/17/17 $63
2018-01-1606:52:17SERVICE ORDER RE-INSPECTION 
2017-12-2014:45:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
1-18-18, RETURNED FOR PROCESSING.
2017-12-1510:39:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:44:47SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1311:52:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLETE
2017-10-0713:47:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0311:51:55SERVICE ORDER RE-INSPECTIONLS 5,460, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2707:17:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:42:05SERVICE ORDER RE-INSPECTIONLS 5,460; TUNRNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0510:47:53SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:53:46SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:22:01SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-08-0909:29:54CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 R DOS 6/29/17 $63
COMPLIED 7/3/17 BUT OK TO SUBMIT TO
FINANCING 8/9/17. CASE # WAS ORIGINALLY
SUBMITTED INCORRECTLY.
2017-07-0311:57:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE THIS DATE
2017-06-2914:55:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:21:27SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK FOR
PROCESSING DVIN.
2017-05-1009:35:34SERVICE ORDER RE-INSPECTION 
2017-04-0710:43:23CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 B DOS 4/4/17 $88
2017-04-0615:43:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0113:59:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-2907:46:14SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:13:25SERVICE ORDER RE-INSPECTION 
2017-02-0111:22:42CONTRACTORS INVOICE APPROVEDVINCENT #13117 L DOS 1/27/17 $63
2017-02-0110:21:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2714:00:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2610:19:06SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-2009:42:23SERVICE ORDER RE-INSPECTIONACT P?
2017-01-0411:38:47CERTIFIED MAIL SENT70160600000016375752 TP WPB RESIDENTIAL
2017-01-0311:18:31SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:04:58SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2010:58:42CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 E DOS 10/14/16 $63
2016-10-1707:47:11SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR
INVOICE/ SIGNED AND RETURNED INVOICE ON
10-21-16
2016-10-1109:33:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0713:29:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0313:21:32SERVICE ORDER RE-INSPECTIONLS 5460 ; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT
2016-09-2214:36:01SERVICE ORDER RE-INSPECTION 
2016-08-3013:35:44CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65874 DOS 8/20/16 $63
2016-08-2214:22:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
ON 8-30-16
2016-08-1612:23:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:32:33SERVICE ORDER RE-INSPECTIONLS 5,460; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:10:59SERVICE ORDER RE-INSPECTION 
2016-07-1313:18:31SERVICE ORDER RE-INSPECTION 
2016-06-2815:11:29CONTRACTORS INVOICE APPROVEDC MARTIN INV#3973 DOS 6/22/16 $65
2016-06-1713:37:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1512:00:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:04:34SERVICE ORDER RE-INSPECTIONLS 5,460;TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:05:47SERVICE ORDER RE-INSPECTION 
2016-04-2207:56:34SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2914:12:44CONTRACTORS INVOICE APPROVEDVINCENT #32816 C DOS 3/24/16 $63
2016-03-2512:23:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:22:30SERVICE ORDER RE-INSPECTIONLS 5,460 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2109:46:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:15:40SERVICE ORDER RE-INSPECTION 
2016-03-0910:30:47SERVICE ORDER RE-INSPECTION 
2016-02-1910:26:45SERVICE ORDER RE-INSPECTION 
2016-02-0209:36:37SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1513:36:58CONTRACTORS INVOICE APPROVEDVINCEN INV#11416 K DOS 1/12/16 $63
APPROVED BY J FRASCA
2016-01-1209:00:03SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (ADDED
LATER: SIGNED AND RETURNED INVOICE
RCEIVED 1-15-16 FOR 1-12-16)
2016-01-1116:21:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0610:13:55SERVICE ORDER RE-INSPECTIONLS 5,460 TURNEDF OVER WORK ORDER FOR
PROCESSING. D VINCENT; PHOTOS IN
ATTACHMENTS.
2015-11-3013:29:42SERVICE ORDER RE-INSPECTION 
2015-11-2013:45:09SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:47:14SERVICE ORDER RE-INSPECTION 
2015-10-2217:49:57CONTRACTORS INVOICE APPROVEDINV#101715P $63.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2207:20:29COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1513:54:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK, PASSED. WAITING FOR
INVOICE
2015-10-0915:22:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0507:48:02SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D VINCENT
2015-08-2807:47:47SERVICE ORDER RE-INSPECTIONLS 5,460 TURNEDF OVER WORK ORDER FOR
PROCESSING. D VINCENT; PHOTOS IN
ATTACHMENTS.
2015-08-1410:51:24SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. INSPECTED
2015-08-0510:50:39CONTRACTORTURNED OVER WORK ORDER TO D VINCENT LS
5,460
2015-08-0509:28:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:19:16SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD) PHOTOS IN
ATTACHMENTS
2014-09-1910:48:52WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/12/2014 V.LUSTER
2014-09-1208:43:13CONTRACTORV/SON
2014-09-1208:42:39REINSPECTION FOR SM ORDER FEES 
2014-01-2413:39:33CONTRACTORS INVOICE APPROVEDV/S INVOICE #187W $38.00 SENT TO FINANCE
FOR PAYMENT
2014-01-1711:00:26CERTIFIED MAIL RECEIVEDCLERICAL ERROR - INVOICE REC - V/S
INVOICE #187W $38.00 SUBMITTED TO CODE
OFFICER
2013-12-2013:59:48WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:33:20CONTRACTORV/SON
2013-12-2009:32:31SM RE-INSSPECTION 
2013-08-1914:47:44CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2587 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:59:13CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2587 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:16:45WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0109:46:02SM RE-INSSPECTION 
2013-03-2516:02:08CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #136 $92.00
SUBMITTED TO CODE OFFICER
2013-02-2710:13:18WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2511:54:33SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:03:53SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABTE AS
REQUIRED
2012-11-0715:46:51NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:46:44NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0509:46:44NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:46:51NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0109:28:30CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST
CN-NOV SENT 9/14/12
2012-09-2707:51:43COMMENTSSIGNED AND RETURNED INVOICE
2012-09-2412:51:26CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2009:55:31POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING W/
PHOTO
2012-09-1313:55:11CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTEND DUE DATE -
MAILED 6 DAYS AFTER ISSUE (ORIGINAL DATE
9/6)
2012-08-2814:53:13CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:46:18CERTIFIED MAIL SENT70113500000249245225
2012-08-2807:33:10POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2213:54:41DECLARATION OF CHRONIC NUISANC 
2012-08-2213:26:55WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2107:47:44CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING
2012-08-1714:49:58REINSPECTION FOR SM ORDER FEES 
2012-08-1713:56:51SM RE-INSSPECTION 
2012-08-1514:48:49SPECIAL MASTER ORDER2 DAYS TO COMPLY/NO ONE PRESENT
2012-08-1508:12:04NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:12:04REINSPECTIONNO CHANGE IN CONDITION
2012-08-0108:08:36REINSPECTIONSEE ATTACHMENTS; SPOKE TO MR. GOMEZ IN
REFERENCE TO PROPERTY VIOLATION. HE HAS
THE MOST COMMON EXCUSE. CONTRACTOR
PROBLEMS.
2012-07-2715:46:51REINSPECTION 
2012-07-2309:22:31CERTIFIED MAIL SENT70103090000377456912
2012-07-1913:52:06POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS
2012-07-1709:46:44REINSPECTION 
2012-07-1708:49:26COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1708:12:04NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1708:08:36INITIAL INSPECTION 
2012-07-1708:08:36CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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