Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070499 *zones* 06
Case Date 2012-07-31 priority 9171999991703829201893
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator msimmons
Property On Case
Property ID 74434316080000590 Owner SMITH HEATHER
Property Address 1825 WINDSOR AVE Owner Address 1825 WINDSOR AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-6241
Phone  
Case Description
*****CHRONIC NUISANCE*****
Violation Code(s)
1: 26-35-B -- REPEAT/IRREPARABLE VIOLATION
2: 54-403-A -- DECLARATION - CHRONIC NUISANCE
3: 74-4-C-3 -- OVERGROWTH
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-01-2708:19:18CLOSE CASECASE CLOSED BY JFRASCA
2020-01-2708:19:10CHRONIC NUISANCE CLOSED 
2020-01-2413:11:14ACTION PLAN REINSPECTIONOFFICER FRASCA. CLOSE IF GROUNDS PASS
PER LMB. GROUNDS LOOK GOOD AND HOUSE
COMING ALONG WITH CONSTRUCTION.
2019-12-2413:39:56ACTION PLAN REINSPECTIONGROUNDS ARE FINE PROGRESS SEEMS TO HAVE
STALLED ON CONSTRUCTION
2019-12-1615:10:12COMMENTSPROPERTY WAS NOT INSPECTED B4 OFFICER
LEFT ON FMLA. DID NOT COME UP ON
INSPECTION LIST. WILL INSPECT THIS WEEK.
IF GROUNDS ARE IN ORDER WILL CLOSE CSE.
2019-08-2307:08:14ACTION PLAN REINSPECTIONGROUNDS ARE IN GOOD SHAPE, CONSTRUCT
MOVING SLOWLY BUT MOVING.
2019-07-2407:07:57ACTION PLAN REINSPECTION 
2019-07-1608:03:55SERVICE ORDER RE-INSPECTIONVOID THIS INSPECTION IF CONDITIONS ARE
REMEDIED.
2019-07-0912:26:07ACTION PLAN REINSPECTIONPERMITS ARE DORMANT AS FAR AS ACTIVITY.
SENT EMAIL TO THE OWNER REQUESTING
STATUS AND ADVISING THE CONDITIONS OF
THE GROUNDS AND DORMANT PERMITS.
2019-05-2808:21:12ACTION PLAN REINSPECTIONGROUNDS LOOK OKAY, NO MOVEMENT ON
PERMITS OR ADDRESSING OPEN BUILDING
CASE
2019-05-0307:48:36ACTION PLAN REINSPECTIONGROUNDS OKAY PERMITS ON THE RIGHT TRACK,
MUST CALL FOR INSPECTIONS ROOF AND
FRAMING.
2019-04-1510:53:13ACTION PLAN REINSPECTION 
2019-03-1111:21:33ACTION PLAN REINSPECTION 
2019-02-1107:45:32SERVICE ORDER RE-INSPECTIONON THIS DATE ACCEPTED AN ACTION PLAN.
INFORMED OWNER ON 2-8-19 THAT BEFORE
ACCEPTANCE. I MUST INSPECT PROPERTY.
SINCE ACTION PLAN CAME AFTER THE
SPECIFIED TIME REQUIRED, IT DOES NOT
NEGATE MAGISTRATES ORDER, HOWEVER WE
WILL SET ASIDE THE ORDER UNLESS THE
ORDER IS NOT FOLLOWED.
2019-01-1807:28:43SERVICE ORDER RE-INSPECTIONNO CONTAINMENT OF CONSTRUCTION DEBRIS.
GRASS OK / NO CHANGE IN OWNERSHIP
2018-12-1712:47:05SERVICE ORDER RE-INSPECTIONDOES NOT NEED SERVICES AT THIS TIME,
HOWEVER, NOT CONTAINING CONSTRUCTION
DEBRIS.
2018-11-3014:22:48SERVICE ORDER RE-INSPECTION 
2018-11-1507:21:36SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, AT THIS POINT NO CONTACT
FROM OWNER, SOME PERMITS HAVE BEEN
PRINTED. ROOF PERMIT INCLUSIVE ALL NEW
TRUSS REPLACEMENT. OWNER STILL NEEDS TO
SUPPLY ME WITH ACTION PLAN. REQUIRED
INSPECTIONS NEEDED TO CLOSE OUT BUILDING
CASES?
2018-10-1708:13:31SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, PERMITS, ROOF WAS DENIED,
WINDOWS AND DOORS APPROVED. FEE MUST BE
PAID AND PICK UP. ROOF MUST RESUB TO
ADDRESS FAILED OR MISSING REQUIREMENTS.
2018-10-0213:54:05CONTRACTORS INVOICE APPROVEDDOVES #466 DOS 9/22/18 $105.33
2018-09-2408:13:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:16:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1909:53:43SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-09-0607:13:06SERVICE ORDER RE-INSPECTIONI WILL BE INSPECTING AFTER V. GRASS
OKAY, BUILD UP OF DEBRIS.
2018-08-1210:23:57CERTIFIED MAIL RETURNED9171999991703829201909-RETURNED
2018-08-0611:30:59CONTRACTORS INVOICE APPROVEDDOVES#0297 DOS 7/31/18 $54
2018-08-0213:24:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE FOR PROCESSING 8-7-18
2018-07-3109:56:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2613:17:05SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED WORK ORDER OVER FOR
PROCESSING. VMDOVE
2018-07-2007:40:51SERVICE ORDER RE-INSPECTIONTITLE CHANGE AP? I HAVE HAD NO REPSONSE
FROM OWNERS
2018-07-0207:47:40SERVICE ORDER RE-INSPECTIONON 6-29-18 (SEE ATTACHMENTS) NEW OWNERS
HAVE A DUMPSTER AT THE PROPERTY. IT IS A
NOT A DUMPSTER THAT IS FRANCHISED WITH
THE CITY. NO CONTACT INFORMANTION ON IT.
SENT INFORMATION TO SANITATION.
2018-06-2909:53:18CERTIFIED MAIL SENT9171999991703829201909 BROWN STAR
INTERNATIONAL LLC ORLANDO, FL
2018-06-2909:52:15CERTIFIED MAIL SENT9171999991703829201893 - BROWN STAR
INTERNATIONAL LLC MIAMI, FL
2018-06-2809:01:29SERVICE ORDER RE-INSPECTIONSEND TITLE CHANGE LETTER. / TURNED OVER
FOR MAILING / SEE ATTACHMENTS / NEW
OWNER HAD NOT DONE THEIR DUE DILIGENCE /
THEY HAVE PERPETUATED THE PROBLEM BY
OPENING THE FRONT DOOR BOARDING, THEY
HAVE NOT MOWED LAWN.
2018-06-2611:02:39SERVICE ORDER RE-INSPECTIONSENDING OUT TITLE CHANGE. DISCOVERED NEW
OWNER. THERE WAS A DELAY IN GIVING THE
DEED TO THE CLERKS OFFICE. THE DEED
SHOWS MAY 16TH, THE RECORDING DID NOT
TAKE PLACE UNTIL MAY 21ST. NOTIFIED
BUILDING DEPARTMENT OF NEW OWNER AND NEW
NO PERMIT CASE.
2018-06-1814:13:29SERVICE ORDER RE-INSPECTIONNEXT WEEK FOR C&C
2018-06-0614:58:52CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE INV#0143 DOS 5/31/18
$54
2018-06-0109:59:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-6-18
2018-05-3009:28:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-3007:16:54SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0207:22:05SERVICE ORDER RE-INSPECTIONREMOVED NEW WORK ORDER ORIGINAL
CONTRACTOR MUST HAVE COMPLIED. WAIT FOR
INVOICE AND EVID.
2018-05-0113:47:48CONTRACTORS INVOICE APPROVEDANCHORS BOARD-UP INV#3186 DOS 4/29/18
$253
2018-05-0110:15:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-1-18 FOR BOARDING .
ADDITIONAL WINDOW REQUIRED BOARDING.
2018-04-2607:37:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / BOARD AND SECURE
NOT COMPLETED. CUT AND CLEAN NOT
COMPLIED / REASSIGNING TO VMDOVES.
LS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING.
2018-04-1210:42:29WORK ORDER FAXED TO CONTRACTORWOS EMAILED TO ANCHORS BOARD UP AND AAA
GREEN CUT
2018-04-1015:04:40SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. AAA/ AND KANCHORS FRONT DOOR
NEEDS BOARD UP.
2018-03-1508:42:42SERVICE ORDER RE-INSPECTION 
2018-02-1311:46:58SERVICE ORDER RE-INSPECTIONNO PERMITS FOR ROOF, NO CONTACT FROM
OWNER.
2018-01-2909:16:17SERVICE ORDER RE-INSPECTION 
2018-01-2308:38:34SERVICE ORDER RE-INSPECTIONSPOKE WITH A REALTOR, GAVE INFO ABOUT
CHRONIC NUISANCE AND MW NUMBER FOR
PROPERTY SEARCH. ALSO RG ABOUT ROOF WORK
NO PERMIT.
2017-12-2714:58:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT STATED
VIA EMAIL WORK WAS COMPLIED WHEN
ARRIVED
2017-12-2209:41:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-2015:22:47SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-12-0511:09:06SERVICE ORDER RE-INSPECTION 
2017-11-1414:43:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-1409:21:21CONTRACTORS INVOICE APPROVEDVINCENT #111117 J DOS 11/9/17 $126
2017-11-0814:31:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0708:03:18SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DIVIN.
2017-10-1811:42:17SERVICE ORDER RE-INSPECTIONNO PERMIT FOR ROOF. NO CHANGES IN
CONDITION
2017-10-0209:03:23SERVICE ORDER RE-INSPECTIONNO RESPONSE FROM OWNER, NO APPLICATION
FOR ROOF PERMIT WAS MADE.
2017-09-2807:38:01COMMENTSSENT EMAIL TO MR. ULYSSE ADVISING THAT
HE HAS NOT PROVEN TO CITY THAT HE CAN
REPRESENT THE OWNER IN THIS MANNER.
FURTHER THAT HE HAS PERPETUATED THE
NON-COMPLIANCE. PUTTING AN ENTIRE ROOF
INCLUDING TRUSS'S WITH NO PERMIT.
2017-09-1812:00:52SERVICE ORDER RE-INSPECTIONNO PERMIT APPLICATION. NO OWNER
CONTRACT
2017-08-3009:08:41SERVICE ORDER RE-INSPECTIONNO PERMIT APPLICATION. (P)
2017-08-2307:27:22SERVICE ORDER RE-INSPECTIONNO APPLICATION FOR ROOF PERMIT. WAS SENT
AN EMAIL 8/22/17 FROM JEAN ULYSSE. NO
A.P., REPLY WAS REQUESTING.
2017-08-1710:45:08SERVICE ORDER RE-INSPECTION 
2017-08-0707:18:49SERVICE ORDER RE-INSPECTIONCHECK STATUS / THERE IS NO CHANGE. NO
ACTION PLAN AND NO PERMITS HAVE BEEN
APPLIED FOR.
2017-08-0207:37:09SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. TURNED OVER PHOTO AND
INFORMATION OF STRUCTURAL ROOF
REPLACEMENT TO CONSTRUCTION SRVS, NO
PERMIT. PLACED HOLD ON PROPERTY.
2017-07-2613:09:38SERVICE ORDER RE-INSPECTIONSEND LETTER / TURNED OVER LETTER FOR
PROCESSING. WITH SUNBIZ AND PAPA. NO
PERMITS AS OF TODAY
2017-07-2607:53:03CERTIFIED MAIL SENT70170530000013434477 - TECHNOLOGY
TEACHER INC
2017-07-1710:28:01SERVICE ORDER RE-INSPECTIONCHECK OWNERSHIP / PAPA SHOWS NEW OWNER
WILL SEND LETTER . NEVER RECEIVED ACTION
PLAN. FROM SOMEONE CLAIMING TO BE
WORKING WITH NEW OWNER.
2017-07-0511:40:04SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS AND DEBRIS
2017-06-3008:11:41SERVICE ORDER RE-INSPECTIONWAITING FOR AN ACCEPTABLE ACTION PLAN.
HAD TO REMIND ABOUT THE GRASS.
2017-06-2608:17:43COMMENTSSPOKE WITH REPRESENTATIVE, RAMON BENANT,
OF NEW OWNER. GAVE HIM THE INFORMATION
REQUIRED TO MAKE PROPERTY WHOLE. PC AND
MW.
2017-06-0715:09:57CONTRACTORS INVOICE APPROVEDVINCENT INV#53117 V DOS 5/30/2017
$93.00
2017-06-0708:11:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2609:46:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:28:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2307:39:30SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED WORK ORDER FOR
PROCESSING. DVIN.
2017-05-0115:07:23COMMENTSANCHORS #3120 $75
2017-05-0109:52:49COMMENTSAPPROVE INVOICE 3120 FOR OPEN OF
STRUCTURE
2017-04-2814:48:40SERVICE ORDER RE-INSPECTIONINTERIOR INSPECTION FOR DEMO
2017-04-2708:15:20SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2017-04-2514:53:18SERVICE ORDER RE-INSPECTIONW/O TO ANCHORS TO OPEN FOR INSPECTION
FOR POSS DEMO
2017-04-0710:25:04CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 W DOS 4/4/17 $288
2017-04-0610:15:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2017-04-0109:35:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3014:29:27SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0207:07:05SERVICE ORDER RE-INSPECTION2WKS SEE ATTACHMENT ON CONDITION OF
ROOF
2017-02-0111:56:20CONTRACTORS INVOICE APPROVEDVINCENT #13117 H DOS 1/26/17 $63
2017-02-0111:39:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2410:00:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2311:38:40SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN PHOTOS TAKEN ON
1-20-17
2017-01-0607:56:32SERVICE ORDER RE-INSPECTION 
2016-12-0611:55:35CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 P DOS 12/01/2016
$63.00
2016-12-0516:23:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2016-11-3016:20:47SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-11-1411:43:56SERVICE ORDER RE-INSPECTION 
2016-10-2611:50:56CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66268 DOS 10/15/16
$58
2016-10-1707:03:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING ON 10-26-16
2016-10-1307:02:20SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0715:05:10SERVICE ORDER RE-INSPECTION 
2016-09-2716:09:56CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 R DOS 9/19/16 $63
2016-09-1911:13:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-27-16
2016-09-1612:45:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1411:13:14SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-09-0609:13:25SERVICE ORDER RE-INSPECTION 
2016-08-2313:33:19CONTRACTORS INVOICE APPROVEDVINCENT INV#82216 M DOS 8/18/16 $63
2016-08-1908:17:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 8-23-16
SIGNED AND RETURNED.
2016-08-1612:04:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1207:40:55SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-07-2908:58:31SERVICE ORDER RE-INSPECTION 
2016-07-2510:03:56SERVICE ORDER RE-INSPECTION 
2016-07-2311:57:38COMMENTSC MARTIN INV#4003 DOS 7/5/16 $95
2016-07-1314:00:39SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
2016-06-3014:23:55SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS CONTRACTOR HAS NOT CUT
GRASS.
2016-06-2710:51:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-2216:27:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1611:31:23SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING; CMART.
2016-05-2516:04:44CONTRACTORS INVOICE APPROVEDVINCENT INV#52116 M DOS 5/20/16 $63
2016-05-2508:58:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED
(5/23/16), SIGNED AND RETURNED (DV)
INVOICE TODAY
2016-05-1816:32:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-1607:40:21SERVICE ORDER RE-INSPECTIONLS 4,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNET
2016-04-2909:08:21SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2016-04-1113:58:01COMMENTSVINCENT INV#4216 N DOS 4/2/16 $63
2016-04-0617:46:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR DVINCENT
2016-04-0111:25:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-3111:05:28SERVICE ORDER RE-INSPECTIONLS 4,500 TURNED OVER WORK ORDER FOR
PROCESSING DVINCENT STANDARD C&C
2016-03-1107:30:41SERVICE ORDER RE-INSPECTION 
2016-02-1115:29:59CONTRACTORS INVOICE APPROVEDVINCENT #21116 E DOS 2/10/16 $123
2016-02-1109:49:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR 2/10/16. GOOD JOB!
2016-02-0916:36:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0911:00:58SERVICE ORDER RE-INSPECTIONLS 4,500+ TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-02-0408:49:18SERVICE ORDER RE-INSPECTIONTWO WEEKS
2016-01-2614:51:33SERVICE ORDER RE-INSPECTIONEND OF ADAMS ST, I WILL CHECK NEXT WK
2015-12-2208:11:41SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
INV# 3659, $332.50
2015-12-1416:20:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-0715:11:16SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D (1 TIRE),
CONSTRUCTION MATERIAL AND AND EVIDENT
DETERIORATION ON STRUCTURE. SUBMITTED
W/O TO C. MARTIN FOR C/C.
2015-11-0610:34:46COMMENTSANCHORS BOARDING INVOICE APPROVED.
2015-11-0610:24:37CONTRACTORS INVOICE RECEIVEDANCHORS INV#2913 $123.38 RECEIVED VIA
EMAIL 11/1/15, SUBMITTED TO M POSNER FOR
APPROVAL
2015-10-3015:06:58SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-3011:44:41CONTRACTORS INVOICE RECEIVEDINV#3600 $370.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO M.POSNER ON
10/29/2015 DATED FOR 10/21/2015
2015-10-2809:53:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-10-2713:22:53SERVICE ORDER RE-INSPECTIONC. MARTIN WORK ON PROPERTY APPROVED.
BOARD OVER FRONT WINDOW CAME OFF,
SUBMITTED W/O TO ANCHORS TO REPLACE
BOARD.
2015-10-2011:22:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-1410:22:28SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. ADRESS
CHARACTERS NEEDED ON STRUCTURE.
SUBMITTE W/O TO C. MARTIN FOR C/C.
2015-09-0214:23:49SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR C/C.
2015-09-0209:08:39CONTRACTORS INVOICE RECEIVEDINV#3473 $465.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/01/2015 DATED FOR 08/31/2015
2015-08-1312:51:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-1214:04:14SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH REACHING FIVE FEET IN
HEIGHT, SCATTERED TRASH AND LARGE
AGGREGATION OF DEAD VEGETATION IN THE
REAR. W/O SUBMITTED TO C. MARTING FOR
C/C.
2015-07-1011:13:44CONTRACTORS INVOICE RECEIVEDINV#2861 $18.54 ANCHORS BOARD UP WAS
SENT TO M.POSNER ON 07/09/2015 DATED FOR
07/06/2015
2015-07-0914:50:04SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS BOARDING WORK
2015-06-2614:06:57SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FROM C. MARTIN
2015-06-2608:21:55CONTRACTORS INVOICE RECEIVEDINV#3373 $380.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 06/26/2015 DATED
FOR 06/25/2015
2015-06-1513:09:10CONTRACTORS INVOICE APPROVEDINV#52915B $38.00 VINCENT & SONS
LANDSCAPING WAS APPROVED ON 06/10/2015
DATED FOR 06/01/2015
2015-06-1212:27:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-06-1212:24:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-06-1013:49:10SERVICE ORDER RE-INSPECTIONT & D INCLUDING ROTTING FRUIT, ROOF IS
DETERIORATING, LARGE HOLE AT REAR OF
HOUSE,FENCE IS ROTTING. W/O SUBMITTED
FOR C & C TO C. MARTIN LANDSCAPING AND
ANCHORS FOR BOARD-UP.
2015-06-0815:48:46CONTRACTORS INVOICE RECEIVEDINV#52915B $38.00 VINCENT & SON
LANDSCAPING WAS SENT TO P.CARTWRIGHT FOR
APPROVAL ON 06/05/2015 DATED FOR
06/01/2015
2015-05-2115:43:26SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED VINCENT AND SONS C/C
WORK ORDER TO SUPERVISOR
2015-05-2111:57:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 05/22/2015 TO
VINCENT & SON LANDSCAPING DATED FOR
05/20/2015 FOR PHIL CARTWRIGHT.
2015-02-0216:02:07CONTRACTORS INVOICE APPROVEDINV#121914D $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY C.MALDONADO
ON 1/30/2015 DATED FOR 12/22/2015
2015-01-3012:19:42CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 121914 D (VINCENT & SONS
LANDSCAPING,INC.)SUBMITTED TO MONIQUE.
2015-01-2010:40:07CONTRACTORS INVOICE RECEIVEDINV#11314AI $263.00 VINCENT & SONS
LANDSCAPING WAS SENT TO C.MALDONANDO FOR
APPROVAL ON 01/16/2015 DATED FOR
01/13/2015
2015-01-1212:18:11SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2015-01-0611:01:21WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/05/2015 DATED FOR
01/02/2015 FOR L.BORSO
2015-01-0211:54:25SERVICE ORDER RE-INSPECTIONCOMPLAINT REGARDING TREES BEING
OVERGROWN. WORK ORDER SUBMITTED TO C.
MARTIN FOR TREE TRIMMING.
2014-12-2914:08:40CONTRACTORS INVOICE RECEIVEDINV#121914 D $88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO C.MALDONADO FOR
APPROVAL ON 12/24/2014 DATED FOR
12/22/2014
2014-12-2211:27:49WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 12/12/2014 DATED FOR
12/11/2014 FOR C.MALDONADO
2014-12-1112:58:25SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
2014-12-0912:55:48SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND
SANITARY.PHOTOS.I WILL PROCESS CUT/CLEAN
ABATEMENT WORKORDER.
2014-11-1912:44:48CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(C.MARTIN LANDSCAPING,INC.)CUT/CLEAN &
GRAFITTI REMOVAL ABATEMENT INVOICE
#3085.TURNED IN TO MONIQUE.
2014-10-3110:39:05CONTRACTORS INVOICE RECEIVEDINV#3085 $710.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/30/2014 DATED FOR 10/10/2014
2014-10-1712:43:09SERVICE ORDER RE-INSPECTIONCUT/CLEAN & GRAFITTI VIOLATIONS ABATED
BY CITY CONTRACTOR (C.MARTIN
LANDSCAPIN,INC.)PHOTOS.
2014-10-1012:35:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/08/2014 DATED FOR
10/07/2014 FOR C.MALDONANDO
2014-10-0715:25:57SERVICE ORDER RE-INSPECTIONCUT/CLEAN & GRAFITTI ABATEMENT W/O
(C.MARTIN LANDSCAPING,INC.)PROCESSED AND
SUBMITTED FOR APPROVAL.
2014-09-2915:15:55SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY &
GRAFITTI/PHOTOS.I WILL PROCESS CUT/CLEAN
& GRAFITTI ABATEMENT WORKORDER
2014-08-2714:13:43CONTRACTORS INVOICE APPROVEDINV#81514D $63.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY C.MALDONADO
ON 08/26/2014
2014-08-2607:46:17CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(VINCENT & SONS
LANDSCAPING,INC.)CUT/CLEAN ABATEMENT
INVOICE #81514D.TURNED IN TO MONIQUE.
2014-08-2209:01:10CONTRACTORS INVOICE RECEIVEDINV#81514D $63.00 VINCENT & SON
LANDSCAPING WAS SENT TO C.MALDONADO FOR
APPROVAL ON 08/21/2014
2014-08-1911:20:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 08/14/2014 DATED FOR
08/12/2014 C.MALDONANDO
2014-08-1807:44:47SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-08-1215:14:24SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
2014-08-0508:28:11SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND
SANITARY.PHOTOS.I WILL PROCESS CUT/CLEAN
ABATEMENT WORKORDER.
2014-07-1410:36:50CONTRACTORS INVOICE APPROVEDINV#2924 $405.00 C.MARTIN LANDSCAPING
APPROVED BY L.BORSO
2014-07-1010:49:44CONTRACTORS INVOICE RECEIVEDINV#2924 $405.00 C.MARTIN LANDSCAPING
FOR APPROVAL TO L.BORSO DATED FOR
07/04/2014
2014-07-1008:27:33SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2924 $405.00
2014-07-0309:36:24WORK ORDER FAXED TO CONTRACTOREMAILED TO C.MARTIN ON 07/01/2014 DATED
FOR 06/30/2014
2014-06-3015:16:41SERVICE ORDER RE-INSPECTIONSUBMIT W/O C. MARTIN - OVERGROWN
2014-05-1414:35:24CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(C.MARTIN LANDSCAPIN,INC.)CUT/CLEAN
ABATEMENT INVOICE #2859.TURNED IN TO
BETH.
2014-05-0717:25:19CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2859 $435.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-05-0711:39:56SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-04-3011:42:44CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN LANDSCAPING,INC.)
PER INVOICE #2859.
2014-04-2511:38:07WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-04-2411:52:35SERVICE ORDER RE-INSPECTIONI SUBMITEED CUT/CLEAN ABATEMENT
(C.MARTIN LANDSCAPING,INC.)WORKORDER FOR
APPROVAL.
2014-04-2411:51:36COMMENTSW/O SUBMITTED.
2014-04-1411:49:46SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.I
WILL SUBMIT ABATEMENT.
2014-02-1210:48:33CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTOR (VINCENT &
SONS) CUT/CLEAN INVOICE #210W.SUBMITTED
TO BETH.
2014-02-0710:46:34SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).PHOTOS.
2014-02-0608:17:28CONTRACTORS INVOICE RECEIVEDV/S INVOICE #210W $66.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0510:47:32CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS) PER INVOICE
210W.
2014-02-0317:32:48WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-2815:16:34SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS LANDSCAPING).SUBMITTED
FOR APPROVAL.
2014-01-2715:14:55SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CUT/CLEAN.PHOTOS.
2014-01-1711:27:00CONTRACTORS INVOICE APPROVEDV/S INVOICE #154W $63.00 SENT TO FINANCE
FOR PAYMENT
2014-01-1709:35:24CONTRACTORS INVOICE APPROVEDI SINGED OFF ON CONTRACTORS (VINCENT &
SONS LANDSCAPING) ABATEMENT INVOICE #
154W.SUBMITTED TO BETH.
2013-12-0915:30:37CONTRACTORS INVOICE RECEIVEDV/S INVOICE # 154W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-11-2709:33:26SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING).PHOTOS.
2013-11-2113:55:55WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-11-1816:06:49SERVICE ORDER RE-INSPECTIONABATEMENT (VINCENT & SONS) WORKORDER FOR
OVERGROWTH PROCESSED/SUBMITED FOR
APPROVAL.
2013-11-1816:05:42SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH.PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-10-0216:06:30CONTRACTORS INVOICE APPROVEDV/S INVOICE #97W $63.00 SENT TO FINANCE
FOR PAYMENT
2013-09-3010:24:22CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (VINCENT &
SONS LANDSCAPING, INC.) INVOICE #
97-W.SUBMITTED TO BETH.
2013-09-2514:39:40CONTRACTORS INVOICE RECEIVEDV/SONS INVOICE #97W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-2310:57:00CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2597 $275.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-09-2010:22:46CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).
2013-09-1813:42:31WORK ORDER FAXED TO CONTRACTORV/SONS WORK ORDER
2013-09-1712:49:50SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS).SUBMITTED FOR
APPROVAL.
2013-09-1712:44:09CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (C.MARTIN
LANDSCAPIN,INC.) INVOICE #2597.SUBMITTED
TO BETH.
2013-09-1312:46:01SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CUT/CLEAN.PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-09-0313:48:17CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2597 $275.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-1616:31:29WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-1616:23:50COMMENTSI HAD BETH REFAX CUT/CLEAN W/O TO MARTIN
LANDSCAPING AS PREVIOUS CONTRACTOR
(ANCHORS WAS FAXED ON 7/24) DID NOT GET
TO THIS AND IS NOW OUT OF FUNDS.
2013-08-1612:41:14CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN LANDSCAPING,INC.).
2013-07-2414:40:44WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-07-2310:35:16SERVICE ORDER ISSUEDPROCESSED ABATEMENT WORKORDER FOR CUT
OVERGROWTH.SUBMITTED FOR APPROVAL.
2013-07-1610:33:06SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PROPERTY
CUT/CLEAN-PHOTOS.WILL SUBMIT WORKORDER.
2013-06-2710:55:42CONTRACTORS INVOICE APPROVEDV/S INVOICE #031W $138.00 SUBMITTED TO
FINANCE FOR PAYMENT
2013-06-2010:36:48CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(VINCENT & SONS LANDSCAPING,INC.)
INVOICE #031W FOR CUT/CLEAN.
2013-06-1910:54:50CONTRACTORS INVOICE RECEIVEDV/S INVOICE #031W $138.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-06-0415:23:55WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER FAXED
2013-06-0309:24:22SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT WORKORDER SUBMITTED
FOR APPROVAL.
2013-05-2909:20:35SERVICE ORDER RE-INSPECTIONMRT COMPLAINT INSPECTION
FAILED/PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-04-1714:13:05CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2410 $60.00 SENT TO
FINANCE
2013-04-1208:51:17SERVICE ORDER RE-INSPECTIONCLEAN UP PASSED - C. MARTIN
2013-04-1114:52:26CONTRACTORS INVOICE RECEIVEDC MARTIN WORK ORDER INVOICE #2410 $60.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-03-2609:44:55SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, SUBMIT WORK ORDER
2013-03-2514:54:47WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-01-3016:15:07CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18703 $245.25 APPROVED -
121 CREATED FOR VENDER
2013-01-2314:18:33CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-1116:07:08WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-12-0708:49:36CONTRACTORFORWARD TO CITY CONTRACTOR
2012-12-0508:41:46SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SUBMITTED TO
CONTRACTOR
2012-11-0717:11:14SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0708:38:28NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0411:33:03CHRONIC NUISANCE AOP 
2012-10-0312:45:32CERTIFIED MAIL RETURNED70113500000249246246,NOT DELIVERABLE AS
ADDRESSED
2012-10-0108:38:28NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0108:36:41CHRONIC NUISANCE NOV 
2012-09-2614:50:45CHRONIC NUISANCE AP STATUSAP REQ'D-NOT REC'D
2012-09-2614:07:14CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2117:07:14CERTIFIED MAIL RETURNED70113500000249246222,VACANT
2012-09-1117:48:27WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-09-1111:51:56CHRONIC NUISANCE AOPDECLARATION POSTED AT PROPERTY
2012-09-1111:51:06POST PROPERTY 
2012-09-1015:02:13CERTIFIED MAIL SENT70113500000249246246
2012-09-1014:58:41CERTIFIED MAIL SENT70113500000249246222
2012-09-1014:50:08DECLARATION OF CHRONIC NUISANCDECL ALSO SENT TO 2ND ADDRESS FOUND ON
LIS PENDENS DISMISSAL.
2012-09-1014:48:19COMMENTSSENT FOIA FORM REQUEST FOR CHANGE OF
ADDRESS OR FORWARDING ADDRESS FROM WPB
POSTMASTER 33407
2012-09-0614:02:29SPECIAL MASTER ORDER5 DAYS TO COMPLY/NO ONE
PRESENT/REINSPECTION FEES
2012-09-0514:04:06SM RE-INSSPECTIONFAILED
2012-09-0511:20:28CONTRACTORFORWARD TO CITY CONTRACTOR
2012-09-0415:55:39CERTIFIED MAIL RETURNED70103090000377459661, VACANT
2012-08-2911:37:05NOTICE OF HEARING08/29/2012 HEARING SCHEDULED ADARROUG
2012-08-1711:37:05NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED ADARROUG
2012-08-1710:55:34CERTIFIED MAIL SENT701030901000377459661
2012-08-1511:37:05REINSPECTIONPRE-HEARING INSP SCHED ADARROUG
2012-08-1509:08:27REINSPECTION 
2012-08-1508:38:28REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-08-0709:24:24POSTED PROPERTY/CITY HALLPOSTED ON 8/7/12
2012-07-3109:08:27INITIAL INSPECTION 
2012-07-3109:08:26CREATE INITIAL CASE RECORDVIOLATION RECORDED MSIMMONS


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