Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070223 *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 74434321060160100 Owner DOWNTOWN ESTATE LLC
Property Address 0 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
2021-07-0214:54:47CLOSE CASECASE CLOSED BY JFRASCA
2021-07-0214:54:27CHRONIC NUISANCE CLOSED 
2021-07-0209:53:56SERVICE ORDER RE-INSPECTIONPASS / CLOSING CASE / YEAR WITHOUT
INCIDENT
2021-05-0412:14:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0807:14:05SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-02-0511:14:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0507:36:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3009:16:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2614:37:27SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-09-2410:18:55SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:58:10SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:06:37SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2009:50:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:05:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ COMPLIED BY OWNER
2020-06-1907:14:33WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:12:05SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:57:18SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:19:07SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:37:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0310:53:59SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1516:33:44SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-1710:28:58SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0910:27:57CONTRACTORS INVOICE APPROVEDVOID ==== VOID =====
2019-12-0909:30:42SERVICE ORDER RE-INSPECTIONDOVES #1109 DOS 11/14 & 11/15/19 $74
2019-11-1314:51:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:17:00SERVICE ORDER RE-INSPECTIONOVERGROWN WO TO DOVES
2019-09-2313:51:58SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:35:59SERVICE 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.
2019-07-2211:00:59CONTRACTORS INVOICE APPROVEDDOVES#815 DOS 7/12/19 $100
2019-07-1507:31:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#815 ON 7-22-19
2019-07-1113:14:15SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:04:33WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:49:13SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:45:52SERVICE 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.
2019-04-0913:24:37SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1808:02:31CONTRACTORS INVOICE APPROVEDDOVES#631 DOS 3/15/19 $100
2019-03-1807:33:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #631 ON THIS DATE
(VJ OFF)
2019-03-1409:52:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:23:20SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:09:33SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1809:18:15COMMENTSDOVES INV#520 B DOS 10/29/18 $100
RECEIVED VIA EMAIL. ORIGINALLY COMPLIED
11/5/18 BUT WAS A DUPLICATE INV#.
2019-01-1410:02:23CONTRACTORS INVOICE APPROVEDANCHORS LAWN #825 DOS 1/12/19 $140.09
2019-01-1408:11:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 825
2019-01-1011:00:51EMAILEMAILED DOVES TO REMIND THEM AGAIN
PREVIOUS INVOICE #520 WAS A DUPLICATE
AND COULD NOT BE PROCESSED WITHOUT A
CORRECTION.
2019-01-0810:24:47SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:28:50SERVICE 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.
2018-10-3107:23:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INVOICE /
RECEIVED, SIGNED AND RETURNED INVOICE ON
11-5-18
2018-10-2611:05:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:14:08SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1008:00:18SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:33:11SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0709:03:13CONTRACTORS INVOICE APPROVEDDOVES#397 DOS 8/30/18 $100
2018-08-3013:56:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:26:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2011:58:44SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:28:02SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2514:01:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:21:53CONTRACTORS INVOICE APPROVEDANCHORS LAWN #548 DOS 6/22/18 $202.75
2018-06-1907:25:26SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:46:52SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1409:47:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1409:21:36WORK ORDER FAXED TO CONTRACTORDOVES #0103 DOS 5/11/18 $100
2018-05-1014:29:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:05:59SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:56:52SERVICE ORDER RE-INSPECTION 
2018-03-1309:19:25SERVICE ORDER RE-INSPECTION 
2018-02-1208:41:10SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1710:39:58INSPECTION REPORTVINCENT #122717 L DOS 12/17/17 $128
2018-01-1606:51:35SERVICE ORDER RE-INSPECTION 
2017-12-2014:41:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED AND SIGNED INVOICE ON
1-17-18
2017-12-1510:37:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:40:56SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1311:42:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CONTRACT DID NOT
COMPLETE
2017-10-0713:50:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0311:40:34SERVICE ORDER RE-INSPECTIONLS 16,500, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2707:15:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:41:36SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-09-0510:47:01SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:53:22SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:21:21SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1209:22:01CONTRACTORS INVOICE APPROVEDRECEIVED COMPLIED VINCENT INV#63017 S
DOS 6/29/17 $128
2017-07-0311:54:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE THIS DATE
2017-06-2914:53:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:22:05SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-1207:20:57SERVICE ORDER RE-INSPECTION 
2017-05-1009:34:52SERVICE ORDER RE-INSPECTION 
2017-04-0714:39:09CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 H DOS 4/4/17 $128
2017-04-0615:18:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2017-04-0113:56:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-2907:45:56SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:12:56SERVICE ORDER RE-INSPECTION 
2017-02-0111:25:11CONTRACTORS INVOICE APPROVEDVINCENT #13117 M DOS 1/27/17 $128
2017-02-0110:18:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2714:02:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2510:17:30SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-2009:44:48SERVICE ORDER RE-INSPECTIONACT P? NO ACTION PLAN
2017-01-0411:55:51CERTIFIED MAIL SENT7016060016375752 TO WPB RESIDENTIAL
2017-01-0311:17:44SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:04:03SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2110:48:25CONTRACTORS INVOICE APPROVEDVINCENT INV#10416 S DOS 10/4/16 $128
2016-10-1707:46:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, TURNED OVER INVOICE
ON 10/21/16
2016-10-1109:19:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0713:13:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0313:07:58SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT
2016-09-2214:35:34SERVICE ORDER RE-INSPECTION 
2016-08-3013:30:06CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65866 DOS 8/20/16
$109
2016-08-2214:16:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-30-16
2016-08-1612:25:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:32:13SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:10:32SERVICE ORDER RE-INSPECTION 
2016-07-1313:18:01SERVICE ORDER RE-INSPECTION 
2016-06-2815:20:37CONTRACTORS INVOICE APPROVEDC MARTIN INV#3954 DOS 6/28/16 $110
2016-06-1713:28:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1511:53:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:04:09SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:05:09SERVICE ORDER RE-INSPECTION 
2016-04-2207:55:21SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2915:59:42CONTRACTORS INVOICE APPROVEDVINCENT #32816 D DOS 3/24/16 $128
2016-03-2512:19:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:18:24SERVICE ORDER RE-INSPECTIONLS 16,500 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2109:54:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:15:12SERVICE ORDER RE-INSPECTION 
2016-03-0910:30:26SERVICE ORDER RE-INSPECTION 
2016-02-1910:26:07SERVICE ORDER RE-INSPECTION 
2016-02-0209:36:03SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1513:08:45CONTRACTORS INVOICE APPROVEDVINCENT #11416 H DOS 1/12/16 #128
2016-01-1116:20:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-1108:44:42SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (ADDED
LATER: SIGNED AND RETURNED INVOICE
RCEIVED 1-15-16 FOR 1-12-16)
2016-01-0510:13:31SERVICE ORDER RE-INSPECTIONLS 16,500; TURNED OVER WORK ORDER FOR
PROCESSING.. D VINCENT. PHOTOS IN ATT.
2015-11-3013:29:15SERVICE ORDER RE-INSPECTION 
2015-11-2013:44:36SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:46:00SERVICE ORDER RE-INSPECTION 
2015-10-2217:38:46CONTRACTORS INVOICE APPROVEDINV#101715Q $128.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2207:18:25COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1513:31:10SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK, PASSED. WAITING
FOR INVOICE.
2015-10-0915:20:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0514:00:42SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR D VINCENT.
2015-08-2807:46:54SERVICE ORDER RE-INSPECTION 
2015-08-1410:44:49SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. INSPECTED
2015-08-0510:44:06CONTRACTORTURNED OVER WORK ORDER TO D VINCENT LS
16,500
2015-08-0509:31:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:25:36SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD) PHOTOS IN
ATTACHMENTS
2014-09-1911:06:49WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/12/2014
2014-09-1209:09:12CONTRACTORV/SON
2014-09-1209:08:37REINSPECTION FOR SM ORDER FEES 
2014-01-1711:23:31CONTRACTORS INVOICE APPROVEDV/S INVOICE #182W $63.00 SENT TO FINANCE
FOR PAYMENT
2014-01-0913:58:50CONTRACTORS INVOICE RECEIVEDV/S INVOICE #182W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:58:27WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:20:45CONTRACTORV/SON
2013-12-2009:20:00SM RE-INSSPECTION 
2013-08-1914:49:32CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2586 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:58:47CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2586 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:15:30WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0110:12:34SM RE-INSSPECTION 
2013-03-2515:59:59CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #132 $110.00
SUBMITTED TO CODE OFFICER
2013-02-2710:12:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2511:39:39SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:05:13SERVICE ORDER ISSUEDSERVICE OREDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:48:52NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0710:28:13NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0510:28:13NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:48:52NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0109:18:00CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2707:25:52COMMENTSSIGNED AND TURNED OVER INVOICE
2012-09-2412:55:17CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2011:30:57POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING W/
PHOTO
2012-09-1314:04:21CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTENTION OF DUE DATE
- WAS MAILED 6 DAYS AFTER ISSUE
(ORIGINAL DATE 9/6)
2012-09-1007:36:31POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2814:52:20CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:45:39CERTIFIED MAIL SENT70113500000249245225
2012-08-2214:03:56DECLARATION OF CHRONIC NUISANC 
2012-08-2213:28:35WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2107:24:04CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING
2012-08-1713:57:37SM RE-INSSPECTION 
2012-08-1514:51:03SPECIAL MASTER ORDER2 DAYS TO COMPLY-NO ONE PRESENT
2012-08-1508:20:33NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:20:33REINSPECTIONNO CHANGE IN CONDITION
2012-08-0108:19:24REINSPECTIONSEE ATTACHMENTS; SPOKE TO MR. GOMEZ IN
REFERENCE TO PROPERTY VIOLATION. HE HAS
THE MOST COMMON EXCUSE. CONTRACTOR
PROBLEMS.
2012-07-2309:19:09CERTIFIED MAIL SENT70103090000377456912
2012-07-1913:51:19POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS
2012-07-1715:48:52REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-07-1710:28:13REINSPECTION 
2012-07-1708:48:02COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1708:20:33NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1708:19:24CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2012-07-1708:19:24INITIAL INSPECTIONCUT AND CLEAN (CHRONIC NUISANCE)


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