Code Enforcement Detail
Code Enforcement Detail
Case Number CE12090395 *zones* 07
Case Date 2012-09-26 priority 70113500000249249322
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator vluster
Property On Case
Property ID 74434316050460130 Owner SMITH MARY N
Property Address 1404 7TH ST Owner Address 1404 7TH ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33401-3028
Phone  
Case Description
*************CHRONIC NUISANCE***********
MOW(REAR), NOT SECURED AT REAR; HOLE IN ROOF;
Violation Code(s)
1: 18-103-B -- REPAIR ROOF/WALLS & FOUNDATION
2: 18-106-A -- CLEAN AND SANITARY
3: 18-106-B -- EXCESSIVE GROWTH
4: 18-215-B -- FAILURE TO COMPLY
5: 54-403-A -- DECLARATION - CHRONIC NUISANCE
6: 74-4-C-3 -- OVERGROWTH
7: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W
8: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-04-2307:17:39CLOSE CASECASE CLOSED BY JFRASCA
2020-04-2307:17:31CHRONIC NUISANCE CLOSED 
2020-04-2307:16:30ACTION PLAN REINSPECTION 
2020-04-2107:52:22SERVICE ORDER RE-INSPECTIONCHANGE STATUS / DEPENDING
2020-04-0308:15:47COMMENTSRECEIVED AN ACCEPTABLE ACTION PLAN /
AFTER THE FACT. THE GROUNDS HOWEVER HAVE
BEEN KEPT UP SINCE LAST CITY
CONTRACTOR.
2020-03-2315:03:41SERVICE ORDER RE-INSPECTIONGRASS IS CUT AND GROUNDS ARE CLEAN. NO
CONTRACT SERVICES AT THIS TIME
2020-03-1114:59:52CONTRACTORS INVOICE APPROVEDINVOICE #1235 DATE OF SERVICE 2-24-20,
AMT $74., TURNED OVER FOR VJ FOR SPREAD
SHEET, PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-1014:49:02SERVICE ORDER RE-INSPECTIONRECEIVED A CALL FROM MS. ODALY STATING
THAT SHE CLEARED UP CASE. I STATED WE
HAVE NEVER RECEIVED AN ACTION PLAN. GAVE
HER MY EMAIL ADDRESS. STATED THAT WE
WILL ACCEPT AN ACTION PLAN AFTER THE
FACT BUT IT MUST BE ACCEPTABLE AND THEY
MUST IMPLEMENT IT. WE WILL FOLLOW TO
MAKE SURE THEY COMPLY AND WE MAY CLOSE?
2020-02-2107:41:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED CONTRACTOR
AND REMINDED HIM OF OBLIGATION.
2020-02-1314:41:34WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND COPIED VJM
PUT IN ATTACHMENTS. TURNED OVER TO ENTER
ON S. SHEET AND FILE
2020-02-1214:48:44SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-3107:02:36SERVICE ORDER RE-INSPECTIONPROPERTY IS CUT AN CLEAN. TWO WEEKS
DEPENDING ON WEATHER WILL NEED CUTTING.
NO RESPONSE FROM OWNERS REGARDING LETTER
OF TITLE CHANGE
2020-01-2316:23:09SERVICE ORDER RE-INSPECTIONTURNED OVER TITLE CHANGE LETTER TO NEW
OWNER
2020-01-2215:51:27CHRONIC NUISANCE AP STATUSACTION PLAN REQUIRED FROM NEW OWNER OR
REINSTATE SERVICE ORDER
2020-01-1015:45:38SERVICE ORDER RE-INSPECTIONNEW OWNER AS OF 12/18/2019
2020-01-0715:50:42COMMENTSCHANGE IN TITLE LETTER SENT. LAZO
VENTURE LLC
2020-01-0709:45:42COMMENTSCHANGE IN TITLE MAILED TO LAZO VENTURE
LLC
3819 WESTGATE AVE STE 8 WEST PALM BEACH,
FL 33409
2019-12-0909:50:32SERVICE ORDER RE-INSPECTIONNO CUT NEEDED AT THIS TIME
2019-11-2108:32:21CONTRACTORS INVOICE APPROVEDDOVES #1098 APPROVED
2019-11-2108:31:48CONTRACTORS INVOICE RECEIVEDDOVES #1098 DOS 11/14/19 $66.75
2019-11-0810:03:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:04:51SERVICE ORDER RE-INSPECTIONOVERGROWN, SUBMIT WO FOR DOVES
2019-10-1715:17:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE # 1023 ON THIS
DATE
2019-10-1714:37:41CONTRACTORS INVOICE APPROVEDDOVES #1023 DOS 10/15/19 $74
2019-10-1511:04:13SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:32:54WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-1508:32:28WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-0309:34:34SERVICE ORDER RE-INSPECTIONCHECK NEXT WEEK, DEPENDING ON RAIN?
2019-09-1617:09:24CONTRACTORS INVOICE APPROVEDDOVES #950 DOS 9/14/19 $74
2019-09-1608:40:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #950 ON 9-16-19
2019-09-1013:29:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0615:13:59SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2612:06:25CONTRACTORS INVOICE APPROVEDDOVES#900 DOS 8/17/19 $74
2019-08-1908:35:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#900 FOR PROCESSING ON 8-29-19
2019-08-1310:14:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1308:14:48SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2615:46:54CONTRACTORS INVOICE APPROVEDDOVES #840 DOS 7/18/19 $74
2019-07-2409:53:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#840 ON 7/26/19
2019-07-2313:20:42SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1709:14:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-2014:06:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE # 767 ON THIS DATE
2019-06-2010:52:07CONTRACTORS INVOICE APPROVEDDOVES#767 DOS 6/19/19 $80.75
2019-06-1710:19:29SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0711:19:54SERVICE ORDER RE-INSPECTIONGROUNDS OKAY PRETTY CLEAN, GRASS GETTING
LONG WILL CUT AFTER CONFERENCE.
2019-05-2011:47:58COMMENTSDUPLICATE INV# SO PROCESSED BY FINANCE
AS #678-1
2019-05-1610:02:02CONTRACTORS INVOICE APPROVEDDOVES#678 DOS 5/8/19 $100.32
2019-05-1014:24:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-16-19
2019-05-0614:14:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0307:39:38SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TRIM PALM BUSH ON
EASTSIDE OF PROPERTY.)
2019-04-1514:57:15SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2019-03-1915:50:49CONTRACTORS INVOICE APPROVEDDOVES# 634 DOS 3/18/19 $74
2019-03-1911:53:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE #634 VMDOVE
2019-03-1514:41:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1408:01:15SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-2713:39:02SERVICE ORDER RE-INSPECTIONGROUNDS OKAY CHECK IN 3WKS
2019-02-1107:03:53SERVICE ORDER RE-INSPECTIONCHECK IN FEW WEEKS, GRASS OKAY, DEPENDS
ON THE WEATHER.
2019-01-1113:31:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK COMPLETED ON
1-9-19
2019-01-0911:40:33CONTRACTORS INVOICE APPROVEDDOVES #602 DOS 1/9/19 $74
2019-01-0313:22:49SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-2716:08:17CONTRACTORS INVOICE APPROVEDDOVES#560 DOS 11/8/18 $87.32
2018-11-1312:56:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-27-18
2018-10-3015:07:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2910:54:28SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE /HAVE CONTRACTOR
REMOVE FORMS FROM SIDEWALK
2018-10-0206:48:29SERVICE ORDER RE-INSPECTIONPICTURES IN ATTACHMENTS.
2018-09-1209:31:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / CONTRACTO STATED OWNER
COMPLIED.
2018-09-0714:28:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0610:55:02SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2813:19:50SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-0813:11:48CONTRACTORS INVOICE APPROVEDDOVES #313 DOS 8/5/18 $74
2018-08-0613:39:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-8-18 /
SIGNED AND RETURNED
2018-08-0208:28:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-3114:17:36SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-0513:39:01CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#581 DOS 7/3/18 $124.60
2018-07-0507:29:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-06-2914:20:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-06-2909:14:26SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-2913:45:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-2910:02:14CONTRACTORS INVOICE APPROVEDDOVES#0137 DOS 5/26/18 $74
2018-05-2315:05:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-2208:27:45SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE "NOW A VACANT LOT"
2018-04-3010:14:16SERVICE ORDER RE-INSPECTIONDEMO PERMIT CLOSE TO BEING ISSUED.
2018-03-2809:22:06SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2018-02-2809:37:30SERVICE ORDER RE-INSPECTIONGRASS OKAY, CONDITION OF STRUCTURE
DETERIORATING. SEE ATTACH
2018-02-1608:30:24SERVICE ORDER RE-INSPECTIONLAWN OK
2018-01-1610:48:49CONTRACTORS INVOICE APPROVEDVINCENT #11318 D DOS 1/11/18 $100
2018-01-1212:07:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED /
RECEIVED INVOICE ON 1-16-18 / SIGNED AND
RETURNED FOR PROCESSING.
2018-01-1008:39:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2018-01-0914:12:55SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED WORK ORDER OVER FOR
PROCESSING. DVIN.
2017-11-2909:37:28SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW
2017-11-0909:36:58SERVICE ORDER RE-INSPECTION?
2017-10-0614:11:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NON CO-OP CON
2017-10-0211:41:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2914:11:09SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2707:57:40SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1808:53:51SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1808:53:06SERVICE ORDER RE-INSPECTION 
2017-09-1407:46:56SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS. SENT TO LB AND VM
VIA EMAIL
2017-08-2211:17:33CONTRACTORS INVOICE APPROVEDVINCENT #82117 N DOS 8/17/17 $88
2017-08-1807:34:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/22/17
2017-08-1609:41:08WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-08-1609:13:18SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2615:24:29CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 M DOS 7/25/17 $88
2017-07-2612:49:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2411:52:23WORK ORDER FAXED TO CONTRACTORWO RECEIVED AND EMAILED TO VINCENT
2017-07-2110:05:59SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-2910:39:46SERVICE ORDER RE-INSPECTION 
2017-06-1415:34:08CONTRACTORS INVOICE APPROVEDVINCENT INV# 6217 A1 DOS 5/30/17
$122.00
2017-05-3007:27:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
ON 6-14-17 / INVOICE HAD TO BE
CORRECTED.
2017-05-2312:58:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-2209:20:51SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1109:31:35COMMENTS2ND NOTICE OF UNSAFE MAILED 5/11/17, 30
DAYS FOR DEMO PERMIT OR 15 DAYS TO
APPEAL.
2017-03-2707:47:53SERVICE ORDER RE-INSPECTION 
2017-03-1014:04:00SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. BUILDING IS
DETERIORATING, ROOF IS SOON TO COLLASPE
2017-02-2210:58:16CONTRACTORS INVOICE APPROVEDVINCENT INV#2217 E DOS 2/16/17 $63
2017-02-2115:10:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CHECK CONTRACT
WORK / SIGNED AND RETURNED.
2017-02-1614:20:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-02-1514:14:09COMMENTSDEMO LETTER ADVERTISED 2/12, 2/19, 2/26
3/5
2017-02-1507:55:30SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVEF WORK ORDER FOR
PROCESSING DVIN.
2017-02-0107:54:51SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING IN ANOTHER WEEK
2017-01-0611:25:44SERVICE ORDER RE-INSPECTION 
2016-12-2812:37:34SERVICE ORDER RE-INSPECTIONGRASS OK
2016-12-2010:24:02SERVICE ORDER RE-INSPECTIONCHECK NEXT WEEK
2016-11-2808:06:33SERVICE ORDER RE-INSPECTION 
2016-10-2510:14:28CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 R DOS 10/21/16 $88
2016-10-2414:14:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1911:17:23SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (JF EMAILED WO ON
10-20-16)
2016-10-0411:43:38CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66041 DOS 9/20/16
$73
2016-10-0410:50:24SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED 9-22-16
2016-09-2609:20:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-09-2009:00:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTY WORKS
2016-09-1613:53:16SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-2607:47:44SERVICE ORDER RE-INSPECTION 
2016-08-0914:21:49CONTRACTORS INVOICE APPROVEDPW INV#65673 DDOS 7/30/16 $73
2016-08-0108:34:48SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE ON 8-9-16, SINGED AND
RETURNED INVOICE ON THIS DATE.
2016-07-2908:58:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2709:59:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2212:20:01SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-07-1307:59:51SERVICE ORDER RE-INSPECTION60 DAYS. PROPERTY IS TO BE REPAIRED
2016-06-2711:02:45CONTRACTORS INVOICE APPROVEDC MARTIN INV#3947 DOS 6/15/16 $75
2016-06-1713:56:50SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1415:13:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0807:59:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0707:31:42SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-05-2613:46:37COMMENTSJ FRASCA APPROVED VINCENT INV#N110515 X
DOS 10/24/15 $88, ORIGINAL COMPLY DATE
10/28/15
2016-05-1214:24:24COMMENTSREPAIR LETTERS MAILED BY PAM YUSKO.
2016-05-0307:57:47COMMENTSREPAIR LETTER SENT TO PAM FROM
TOM.REPAIR REQUIED WITHIN 60 DAYS.
2016-04-2912:33:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CHECK CONTRACT
WORK / INSPECTED, SIGNED AND RETURNED
INOVICE FOR WORK DONE 4-26-16
2016-04-2911:52:45CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 DS DOS 4/26/16 $88
2016-04-2814:23:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2611:39:02SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2911:21:53CONTRACTORS INVOICE APPROVEDVINCENT #32816 AD DOS 3/24/16 $88
2016-03-2513:26:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2215:05:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2207:48:12SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-03-1109:48:19SERVICE ORDER RE-INSPECTION 
2016-02-2909:22:40SERVICE ORDER RE-INSPECTION 
2016-02-0416:30:48COMMENTSRECEIVED APPROVED VINCENT INV#2216 H DOS
1/29/16, $88.00
2016-02-0409:44:22SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED ON 1-29-16.
2016-01-2912:48:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2810:54:15SERVICE ORDER RE-INSPECTION7500 LS TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT (CALLED ON PHONE
AHEAD OF TIME)
2016-01-0810:03:48SERVICE ORDER RE-INSPECTION 
2015-12-2811:47:04SERVICE ORDER RE-INSPECTIONCHECK END OF NEXT WEEK
2015-12-1514:09:10SERVICE ORDER RE-INSPECTIONCHCECK IN TWO WEEKS
2015-11-2508:26:07SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE. DVINCENT NOT
ANSWERING PHONE.
2015-11-1613:23:28SERVICE ORDER RE-INSPECTION 
2015-10-2608:01:37SERVICE ORDER RE-INSPECTIONWAITING ON INVOICE. (ADDED SIGNED AND
RETURNED INVOICE 10-28-15)
2015-10-2115:59:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1907:17:07SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR CUT & CLEAN
TO D. VINCENT
2015-10-0907:17:25COMMENTSRECEIVED INVOICE FROM D. VINCENT DATED
9-16-15 FOR 88. SIGNED AND RETURNED TO
M.W. FOR PROCESSING.
2015-09-1714:46:21SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK
2015-09-1409:48:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1011:57:49SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN PHOTO IN. TURNED
WORK ORDER TO D VINCENT.
2015-08-2813:10:45CONTRACTORS INVOICE APPROVEDINV#81015F $135.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
08/27/2015 DATED FOR 08/10/2015
2015-08-2614:56:59SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE INSPECTED
PROPERTY RESET END OF NEXT WK
2015-08-1010:39:42SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED
2015-08-0509:24:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0410:40:54CONTRACTORTURNED OVER WORK ORDER TO D VINCENT. LS
7500
2015-08-0407:04:13SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS STANDARD CUT.
2015-02-1115:51:03EMAILTOM POSTED UNSAFE. LETTER BEING PREPARED
BY PAM.
2015-02-1115:35:48EMAILEMAIL TO TOM MOORE FOR UPDATE ON
INSPECTION. CC'D TO KEN CONRAD
2015-02-1008:29:23CONTRACTORS INVOICE APPROVEDINV#20215A $69.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY L.BORSO ON
02/06/2015 DATED FOR 02/03/2015
2015-02-0909:34:37CONTRACTORS INVOICE RECEIVEDINV#20215A $69.00 VINCENT & SONS
LANDSCAPING WAS SENT TO L.BORSO FOR
APPROVAL ON 02/06/2015 DATED FOR
02/03/2015
2015-02-0615:36:54SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #20215A $69.00
2015-02-0216:35:43WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/30/2015 DATED FOR
01/29/2015 FOR L.BORSO
2015-02-0215:34:55EMAILEMAIL REC'D FROM KEN CONRAD STATING HE
FORWARDED THE INQUIRY TO TOM MOORE FOR
INSPECTION.
2015-01-2915:35:27SERVICE ORDER RE-INSPECTIONREAR YARD OVERGROWN WORK ORDER SUBMITED.
NOW HAS 3 HOLES IN THE ROOF. EMAILED TOM
MOORE AND KEN CONRAD TO LOOK INTO A
DEMOLITION FOR THIS PROPERTY. IT HAS
BEEN VACANT SINCE 2006.
2015-01-2915:34:07EMAILEMAIL TO KEN CONRAD WITH PHOTOS TO
DETERMINE IF STRUCTURE CAN BE
DEMOLISHED.
2014-09-0211:02:50REINSPECTION FOR SM ORDER FEES 
2013-05-1011:13:42CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2448 $215.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-05-0811:29:21SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C...PHOTOS IN FILE
2013-05-0614:26:38CONTRACTORS INVOICE RECEIVEDC MARTIN WORK ORDER INVOICE #2428
$215.00 SUBMITTED TO CODE OFFICER FOR
APPROVAL
2013-04-1713:11:01WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-04-1611:22:00EMAILSTILL NO ANSWER REGARDING WHETHER TOM
HAS BEEN TO PROPERTY. AGAIN EMAILED KEN
FOR AN ANSWER.
2013-04-1511:35:12SERVICE ORDER RE-INSPECTIONOVERGROWN...SUBMIT FOR C/C TO C. MARTIN
2013-03-2216:08:23EMAILRESENT EMAIL OF 3/7/13 TO TOM AND KEN
2013-03-0716:09:57EMAILEMAIL SENT TO KEN CONRAD TO HAVE A LOOK
AT THE STRUCTURE. POSSIBLE DEMO? HAS
BEEN VACANT SINCE 2006.
2013-01-3016:29:53CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18718 $249.45 APPROVED -
121 CREATED FOR VENDER
2013-01-2414:05:31SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 12/21/12 #18718
249.45
2013-01-2310:45:51CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2013-01-0211:54:25CONTRACTORS INVOICE APPROVEDSUBMITTED ANCHORS INVOICE TO FINANCE FOR
PAYMENT
2012-12-2615:23:34SERVICE ORDER RE-INSPECTIONANCHORS BOARD UP AT REAR WINDOWS #2441
$129.64
2012-12-1116:04:26WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-12-1115:47:57WORK ORDER FAXED TO CONTRACTORANCHORS INVOICE FAXED
2012-12-0712:56:48SERVICE ORDER RE-INSPECTIONREAR YARD OVERGROWN; REAR BUSHES; B/S 2
WINDOWS REAR.
2012-12-0515:08:54NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0508:39:13SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-11-1414:51:13POST PROPERTYPOST PROPERTY
2012-11-0915:08:54NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0915:04:03CHRONIC NUISANCE NOV 
2012-11-0914:30:09CHRONIC NUISANCE AP STATUSAP REQ'D....NO AP REC'D....NO CONTACT W/
OWNER
2012-10-3108:17:54REINSPECTIONPRE-HEARING INSP SCHED VLUSTER
2012-10-3108:17:20REINSPECTIONVOID
2012-10-3016:49:54CERTIFIED MAIL RETURNED70113500000249249322,VACANT
2012-10-2913:56:54POST PROPERTYPOST DECL
2012-10-2514:30:12CERTIFIED MAIL SENT70113500000249249322
2012-10-2414:27:41DECLARATION OF CHRONIC NUISANCPROPERTY NOT SECURE; ROOF HAS HOLE; REAR
OVERGROWN
2012-09-2608:17:54NOTICE OF VIOLATIONINSPRPT PRINTED BY VLUSTER
2012-09-2608:17:54NOTICE OF HEARINGHEARING SCHEDULED VLUSTER
2012-09-2608:17:20CREATE INITIAL CASE RECORDVIOLATION RECORDED VLUSTER
2012-09-2608:17:20INITIAL INSPECTIONOUTSIDE STORAGE, MOW.REPLACE ROOF.
2012-07-2615:08:54REINSPECTION 


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