Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070224 *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 74434321060160031 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
2021-07-0214:53:26CLOSE CASECASE CLOSED BY JFRASCA
2021-07-0214:53:21CHRONIC NUISANCE CLOSED 
2021-07-0209:52:14SERVICE ORDER RE-INSPECTIONPASS / CLOSING CASE / YEAR WITHOUT
INCIDENT
2021-05-0412:14:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0807:13:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-02-0511:13:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0507:35:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3009:15:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2614:36:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-09-2410:16:47SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:57:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:06:11SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2209:50:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:04:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ COMPLIED BY OWNER
2020-06-1907:14:50WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:11:42SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:56:59SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:18:44SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:36:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0309:30:01SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1516:34:45SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-1710:32:20SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0910:31:31SERVICE ORDER RE-INSPECTIONPASS DOVES#1110 DOS 11/14&11/15/19 $74
2019-11-1314:53:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:16:37SERVICE ORDER RE-INSPECTIONOVERGROWN; WO TO DOVES
2019-09-2313:51:31SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:35:34SERVICE 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.
2019-07-2210:34:39CONTRACTORS INVOICE APPROVEDDOVES#819 DOS 7/12/19 $74
2019-07-1507:30:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#817 ON 7-22-19
2019-07-1113:13:45SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1109:05:28WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-06-0712:48:46SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:45:26SERVICE 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.
2019-04-0913:21:54SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1807:58:26CONTRACTORS INVOICE APPROVEDDOVES#627 DOS 3/15/19 $74
2019-03-1807:31:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #627 ON THIS DATE
(VJ OFF)
2019-03-1409:51:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:22:52SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:07:55SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1409:58:27CONTRACTORS INVOICE APPROVEDANCHORS LAWN #827 DOS 1/12/19 $94.09
2019-01-1407:48:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 827
2019-01-1107:47:54SERVICE ORDER RE-INSPECTIONLS 8.550; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2019-01-0913:28:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:23:08SERVICE ORDER RE-INSPECTIONLS 8.550; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:28:14SERVICE 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.
2018-11-0515:10:16INSPECTION REPORTDOVES#521 DOS 1029/18 $74
2018-10-3107:21:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INVOICE /
RECEIVED, SIGNED AND RETURNED INVOICE ON
11-5-18
2018-10-2610:29:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:13:24SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1007:59:52SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:32:15SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0714:47:27CONTRACTORS INVOICE APPROVEDDOVES#395 DOS 8/30/18 $74
2018-08-3013:55:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2115:24:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2011:58:23SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:27:17SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2513:53:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:19:09CONTRACTORS INVOICE APPROVEDANCHORS LAWN #543 DOS 6/22/18 $86.75
2018-06-1907:24:42SERVICE ORDER RE-INSPECTIONLS 8.550; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:46:23SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1414:27:45CONTRACTORS INVOICE APPROVEDDOVES #0099 DOS 5/11/18 $74
2018-05-1409:46:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1014:20:42CONTRACTORS INVOICE APPROVEDWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:05:34SERVICE ORDER RE-INSPECTIONLS 8.550; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:56:32SERVICE ORDER RE-INSPECTION 
2018-03-1309:14:27SERVICE ORDER RE-INSPECTION 
2018-02-1208:40:50SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1710:32:45CONTRACTORS INVOICE APPROVEDVINCENT #122717 M DOS 12/17/17 $88
2018-01-1606:51:11SERVICE ORDER RE-INSPECTION 
2017-12-2014:38:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED AND SIGNED INVOICE ON
1-17-18
2017-12-1510:34:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:38:02SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1311:33:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT DID NOT
COMPLETE?
2017-10-0712:23:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0311:32:34SERVICE ORDER RE-INSPECTIONLS 8,550, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2707:14:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:41:07SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-09-0510:45:52SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:53:02SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:20:17SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1211:40:03CONTRACTORS INVOICE RECEIVEDRECEIVED COMPLIED VINCENT INV#63017 Q
DOS 6/29/17 $88
2017-07-0311:52:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / / SINGED AND
RETURNED INVOICE THIS DATE
2017-06-2914:52:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:20:22SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1009:34:13SERVICE ORDER RE-INSPECTION 
2017-04-0710:13:54CONTRACTORS INVOICE APPROVEDVINCENT #4617 C DOS 4/4/17 $88
2017-04-0615:05:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0113:41:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-2907:45:35SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:11:43SERVICE ORDER RE-INSPECTION 
2017-02-0111:08:11CONTRACTORS INVOICE APPROVEDVINCENT #13117 K DOS 1/27/17 $88
2017-02-0110:16:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2714:03:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2509:43:08SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0411:44:38CERTIFIED MAIL SENT70160600000016375752 TO WPB RESIDENTIAL
2017-01-0311:03:16SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:02:56SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2116:06:55CONTRACTORS INVOICE APPROVEDVINCENT & SONS INV#10416 Q DOS 10/4/16
$88
2016-10-1707:45:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, TURNED OVER INVOICE
ON 10/21/16
2016-10-1109:24:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0713:06:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0313:05:51SERVICE ORDER RE-INSPECTIONLS,8,550; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT
2016-09-2214:35:08SERVICE ORDER RE-INSPECTION 
2016-08-3013:20:27CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65864 DOS 8/20/16 $78
2016-08-2213:28:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-30-16
2016-08-1612:26:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:31:54SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:10:03SERVICE ORDER RE-INSPECTION 
2016-07-1313:17:33SERVICE ORDER RE-INSPECTION 
2016-06-2813:50:40CONTRACTORS INVOICE APPROVEDC MARTIN INV#3951 DOS 6/16/16 $80
2016-06-1713:24:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1511:58:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:03:47SERVICE ORDER RE-INSPECTIONLS 8,550; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:04:50SERVICE ORDER RE-INSPECTION 
2016-04-2214:37:01SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-04-1213:52:43CONTRACTORS INVOICE APPROVEDVINCENT INV#32716 BD DOS 3/24/16 $118
2016-04-1207:54:48SERVICE ORDER RE-INSPECTIONRECEIVED ON THIS DATE. FOR 3-24-16 W.
DONE
2016-03-2512:10:07SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR
INVOICE
2016-03-2112:09:32SERVICE ORDER RE-INSPECTIONLS 8,550TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2110:00:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:14:45SERVICE ORDER RE-INSPECTION 
2016-03-0910:29:46SERVICE ORDER RE-INSPECTION 
2016-02-1910:24:14SERVICE ORDER RE-INSPECTION 
2016-02-0209:35:26SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1513:28:58CONTRACTORS INVOICE APPROVEDVINCENT INV#11416 F DOS 1/12/16 $88
2016-01-1208:34:55SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (ADDED
LATER: SIGNED AND RETURNED INVOICE
RCEIVED 1-15-16 FOR 1-12-16)
2016-01-0610:12:41SERVICE ORDER RE-INSPECTIONLS 8,550 TURNED OVER WORK ORDER FOR
PROCESSING; DVINCENT PHOTOS IN
ATTACHMENTS
2015-11-3013:28:51SERVICE ORDER RE-INSPECTION 
2015-11-2013:44:00SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT AND CLEAN
2015-11-0407:44:50SERVICE ORDER RE-INSPECTION 
2015-10-2217:18:32CONTRACTORS INVOICE APPROVEDINV#101715Q $128.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2217:17:20CONTRACTORS INVOICE APPROVEDINV#101715L $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/21/2015
2015-10-2207:16:43COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1513:25:14SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK, PASSED. WAITING
FOR INVOICE
2015-10-0915:12:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0507:49:16SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER D VINCENT.
2015-08-2807:46:23SERVICE ORDER RE-INSPECTION 
2015-08-1410:41:05SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. INSPECTED
2015-08-0510:39:55CONTRACTORTURNED WORK ORDER OF TO D. VINCENT LS
8,550
2015-08-0509:33:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:28:17SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD) PHOTOS IN
ATTACHMENTS
2014-09-1911:05:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/12/2014 V.LUSTER
2014-09-1209:19:20CONTRACTORV/SON
2014-09-1209:18:51REINSPECTION FOR SM ORDER FEES 
2014-01-1711:24:27CONTRACTORS INVOICE APPROVEDV/S INVOICE #183W $88.00 SENT TO FINANCE
FOR PAYMENT
2014-01-0913:59:45CONTRACTORS INVOICE RECEIVEDV/S INVOICE #183W $88.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:58:10WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:28:49CONTRACTORV/SON
2013-12-2009:27:57SM RE-INSSPECTION 
2013-08-2015:11:31CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2584 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:57:35CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2584 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:15:56WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0209:40:35SM RE-INSSPECTION 
2013-03-2516:01:17CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #134 $110.00
SUBMITTED TO CODE OFFICER
2013-02-2710:13:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2512:02:04SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:06:50SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:50:33NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:50:12NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0509:50:12NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:50:33NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0109:06:46CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2707:24:11COMMENTSSIGNED AND TURNED OVER INVOICE
2012-09-2412:54:26CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2009:45:21POST PROPERTYTURNED OVER AFFIDAVIT FOR POSTING W/
PHOTO
2012-09-1314:12:19CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTENTION ON DUE DATE
- WAS SENT 6 DAYS AFTER ISSUE ( ORIGINAL
DATE WAS 9/6)
2012-08-2814:51:38CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:43:58CERTIFIED MAIL SENT70113500000249245225
2012-08-2807:37:56POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2214:11:39DECLARATION OF CHRONIC NUISANC 
2012-08-2213:27:25WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2107:39:55CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING.
2012-08-1714:57:37REINSPECTION FOR SM ORDER FEES 
2012-08-1713:58:55SM RE-INSSPECTION 
2012-08-1514:53:08SPECIAL MASTER ORDER2 DAYS TO COMPLY-NO ONE PRESENT
2012-08-1508:24:42NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:24:42REINSPECTIONNO CHANGE IN CONDITION
2012-08-0108:22:15REINSPECTIONSEE ATTACHMENTS
2012-07-2709:50:12REINSPECTION 
2012-07-2309:18:24CERTIFIED MAIL SENT70103090000377456912
2012-07-1913:49:27POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS
2012-07-1808:46:37COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1715:50:33REINSPECTION 
2012-07-1708:24:42NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1708:22:15INITIAL INSPECTION 
2012-07-1708:22:14CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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