Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100013 *zones* 06
Case Date 2012-10-01 priority 70113500000249247724
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator rcreston
Property On Case
Property ID 74434309050540121 Owner TAX CERTIFICATE REDEMPTIONS CORP
Property Address 3301 PINEWOOD AVE Owner Address PO BOX 1545
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip BOCA RATON FL 33429-1545
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWTH AND DEBRIS (BAD) COMPLAINT
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-01-2711:13:08CLOSE CASEPROPERTY NOW OWNED BY PBC. CLOSED PER
MARK JOYCE.
2023-01-2611:14:33CLOSE CASE 
2023-01-2413:45:57CONTRACTORS INVOICE APPROVEDINV. #2570, DOS 1-19-23, AMT. $74,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-2313:16:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2023-01-1713:58:21WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL
2023-01-1214:28:08SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-01-0613:42:14SERVICE ORDER RE-INSPECTIONNEEDS TO BE CUT / BY NEXT WEEK
2022-12-1513:13:19SERVICE ORDER RE-INSPECTIONUNAVAL
2022-12-0912:38:43SERVICE ORDER RE-INSPECTIONNO COCNTRACT SERVICES AT THIS TIME
2022-11-1716:35:42CONTRACTORS INVOICE APPROVEDINV. #2513, DOS 11-04-22, AMT. $94.25 /
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1415:04:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-11-0112:12:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-11-0110:11:51WORK ORDER FAXED TO CONTRACTOR 
2022-10-2512:03:40CONTRACTORS INVOICE APPROVEDINV. #2478, DOS 9-29-22, AMT. $74 ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-0311:53:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2016:53:42WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-09-2015:06:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-09-0709:49:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-08-0809:49:17CONTRACTORS INVOICE APPROVEDINV.#2450, DOS 7-24-22, AMT.$792-82,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-08-0510:11:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-08-0210:08:09SERVICE ORDER RE-INSPECTIONAS OF THIS MORNING HEDGES/BUSHES NOT
COMPLIED / SPOKE WITH CONTRACTOR THIS
MORNING UNABLE TO COMPLY UNTIL 8-4
2022-07-2913:41:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-07-2208:07:48SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED WORK ORDER OVER FOR
APPROVAL AND SIGNATURE, VMD
2022-07-2208:07:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ORDER, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-06-2708:07:55CONTRACTORS INVOICE APPROVEDINV. #2407, DOS 6-23-22. AMT. $66.75,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2413:11:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-1615:44:00WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1508:53:39SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED WORK ORDER OVER FOR
APPROVAL AND SIGNATURE, VMD
2022-05-2310:30:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK ( L A T E )/ WAITING
FOR INVOICE
2022-05-0908:14:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATT.
2022-05-0508:51:56SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED WORK ORDER OVER FOR
APPROVAL AND SIGNATURE, VMD
2022-03-3008:52:03CONTRACTORS INVOICE APPROVEDINV. #2355, DOS 3-28-22, AMT. $73.50,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-2908:43:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-03-2409:20:36WORK ORDER FAXED TO CONTRACTOREMAILED TO VMD COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2022-03-2211:58:24SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED WORK ORDER OVER FOR
APPROVAL AND SIGNATURE, VMD
2022-03-0811:03:18SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON / NO
CHANGE IN OWNER
2022-02-0209:05:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE AT THIS TIME
2022-01-1809:23:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-1414:24:21SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-0711:40:10CONTRACTORS INVOICE APPROVEDINV. #2298, DOS 11--20-21, AMT. $60.,
ORIGNALS TO VJM, COPY IN ATTACHMENTS
2021-11-2210:59:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-1607:13:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-11-1509:14:23SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED WORK ORDER OVER FOR
APPROVAL AND SIGNATURE, VMD
2021-11-0209:29:04SERVICE ORDER RE-INSPECTIONTHE GROUNDS WILL NEED TO BE CUT SOON.
THERE ARE PALM TREES THAT NEED TO BE
TRIMMED
2021-10-1409:10:14CONTRACTORS INVOICE APPROVEDINV. #2244, DOS 10-8-21, AMT. $60. ;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2021-10-1208:07:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACTORS WORK / WAITING FOR
INVOICE
2021-10-0813:18:42SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2217 DOS-8-8-21 ON 10-8-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-10-0611:00:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0513:17:58SERVICE ORDER RE-INSPECTIONLS 5,600; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE
2021-09-2211:32:53SERVICE ORDER RE-INSPECTIONPROPERTY RE-INSPECTION
2021-08-2512:50:26SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-07-2813:45:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-07-2811:28:08SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH TRASH AND
DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK
ORDER ON 7-28-21 TO DOVES ALL SERVICE
FOR CUT AND CLEAN.
2021-06-3011:25:34WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-06-2911:58:03SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH TRASH AND
DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK
ORDER ON 6-29-21 TO DOVES ALL SERVICE
FOR CUT AND CLEAN.
2021-06-0908:26:20SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2021-05-0510:42:13SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2010 DOS-5-4-21 ON 5-5-21, $80.25.
TURNED OVER INVOICE FOR PROCESSING.
2021-04-3014:16:47WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-04-2907:38:02SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH TRASH AND
DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK
ORDER ON 4-29-21 TO DOVES ALL SERVICE
FOR CUT AND CLEAN.
2021-03-3111:35:15SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2021-03-0311:00:14SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2021-02-0310:14:24SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2021-01-0607:57:07SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-12-0408:24:33SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1849 DOS-12-2-20 ON 12-4-20, $73.50.
TURNED OVER INVOICE FOR PROCESSING.
2020-12-0208:52:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-12-0208:05:16SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 12-2-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-11-3011:48:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1825 DOS-10-17-20 ON 11-30-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-11-0410:15:50SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-10-0910:36:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-10-0714:38:39SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 10-7-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-09-2111:24:10SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1718 DOS-9-11-20 ON 9-21-20, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-09-1008:06:36WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-09-0914:40:24SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-9-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-08-1908:17:11SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-08-1012:43:49SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1617 DOS-7-28-20 ON 8-10-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-2215:07:33WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-07-2208:23:06SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-22-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-2912:37:11SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1435 DOS-6-27-20 ON 6-29-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-06-2509:43:47WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-2407:42:21SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-24-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-0412:07:30SERVICE ORDER RE-INSPECTIONAPPROVED DOVES ALL SERVICE INVOICE #1386
DOS-5-29-20 ON 6-4-20, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2020-05-2110:35:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-2012:30:46SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-20-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-05-0607:27:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. WILL
RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2020-04-0108:56:18SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-03-1214:19:10SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1248 DOS-2-27-20 ON 3-12-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-02-2012:58:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-02-1913:53:12SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 2-19-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-01-2912:58:10SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. WILL
RE-INSPECT IN 3 WEEKS. NO WORK ORDER AT
THIS TIME.
2020-01-0811:53:46SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. WILL
RE-INSPECT IN 3 WEEKS. NO WORK ORDER AT
THIS TIME.
2019-12-1115:31:46SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2019-11-2014:03:04SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1086 DOS-11-12-19 ON 11-20-19, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-11-0717:01:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0612:08:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 11-6-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-10-0912:34:20SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2019-09-2014:09:41SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #978
DOS-9-8-19 ON 9-20-19, $105.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-09-0614:57:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0514:31:03SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-5-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-08-1211:27:50SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #858
DOS-8-9-19 ON 8-12-19, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-0815:23:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0812:57:10SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-8-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-07-0812:43:00SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #64
DOS-7-1-19 ON 7-8-19, $109.71. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-2814:13:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2019-06-2807:32:59SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-28-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN.
2019-06-1011:43:09SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #741
DOS-5-29-19 ON 6-10-19, $80.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-05-2314:29:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2211:11:23SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-22-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-04-2414:18:31SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2019-04-0313:59:32SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1030 DOS-4-1-19 ON 4-3-19,
$115.33. TURNED OVER INVOICE FOR
PROCESSING.
2019-03-2911:52:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-2812:16:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 3-28-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2019-03-1412:22:49SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWN LANDSCAPE WITH SOME
TRASH AND DEBRIS. NO WORK ORDER AT THIS
TIME.
2019-02-2812:20:53SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. WILL
SET INSPECTION 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2019-01-2313:23:14SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-12-1911:42:05SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-11-2814:18:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-11-0813:39:39SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #526
DOS-11-5-18 ON 11-8-18, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-10-2609:05:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2515:28:37SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 10-25-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-10-0315:21:09SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-09-1214:22:41SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-09-0614:37:29SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #384
DOS-8-27-18 ON 9-6-18, $105.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-08-1714:52:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1511:35:06SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-15-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-2609:09:27SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-07-1308:55:45CONTRACTORS INVOICE APPROVEDINVOICE 0235 $60 APPROVED
2018-06-2813:26:32SERVICE ORDER RE-INSPECTIONPROPERTY OVER GROWN. W/O SUBMITTED FOR
DOVES.
2018-06-0608:10:19SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-05-3012:43:13SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #0504 DOS-5-21-18 ON 5-30-18,
$126.04. TURNED OVER INVOICE FOR
PROCESSING.
2018-05-1711:08:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-1613:08:07SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 5-16-18 TO
ANCHORS LAWN MAINTENANCE FOR A CUT AND
CLEAN. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
2018-04-1813:34:54SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-03-2811:42:55SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-02-2114:24:13SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2018-01-3112:08:27SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. NO WORK ORDER AT THIS TIME.
2018-01-0310:16:43SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. NO WORK ORDER AT THIS TIME.
2017-12-1312:54:21SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT
THIS TIME.
2017-11-2714:45:45CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #112717
M DOS-11-21-17 ON 11-27-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-1513:29:59SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
11-15-17.
2017-11-0612:44:12CONTRACTORS INVOICE APPROVEDDUPLICATE INVOICE.
2017-10-2514:53:34SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND CLEANED, NO WORK
ORDER AT THIS TIME.
2017-10-2309:25:06CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #101117
H DOS-10-10-17 ON 10-23-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-10-0515:04:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-0414:34:19SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN. EXCESSIVE
OVERGROWTH, SOME TRASH AND DEBRIS. LOT
SIZE 5227 SF SUBMITTED W/O TO VINCENT &
SONS LANDSCAPING FOR CUT AND CLEAN ON
10-4-17.
2017-09-0114:02:08CONTRACTORS INVOICE APPROVEDVINCENT INV#9117D DOS 8/31/17 $63
2017-09-0111:51:53SERVICE ORDER RE-INSPECTIONCHECKED CONTRACTORS WORK, WAITING FOR
INVOICE. RECEIVED AND APPROVED INVOICE.
2017-08-3009:07:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-2914:50:07SERVICE ORDER RE-INSPECTIONLOT SIZE 5227 SF, TURNED OVER WORK ORDER
FOR PROCESSING TO VINCENT AND SONS
LANDSCAPING. VACANT LOT SEVERELY
OVERGROWN
2017-08-0714:30:32INSPECTION REPORTVINCENT #72017 E DOS 7/18/17 $38
2017-08-0711:07:46COMMENTSAPPROVED V/S INVOICE FOR 7-18-17.
2017-07-1409:57:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1115:02:02SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH & T/D. SUBMITTED W/O
TO V/S FOR C/C.
2017-05-1814:48:03CONTRACTORS INVOICE APPROVEDC MARTIN INV#4385 DOS 5/9/17 $80
2017-05-1811:00:39COMMENTSAPPROVED C/M INVOICE FOR 5-9-17.
2017-05-0909:39:31SERVICE ORDER RE-INSPECTIONCHECKED FOR CAR ON LOT. CAR IS NO
LONGER PRESENT.
2017-05-0817:00:39CONTRACTORS INVOICE APPROVEDERROR/VOID
2017-05-0809:17:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-05-0408:05:00SERVICE ORDER RE-INSPECTIONPARKWAY AREA HAS SEVERE OVERGROWTH, MORE
OVERGROWTH AMIDST THE SPARSE GROUND
COVER, SCATTERED T/D, AND EXCESSIVE
DEAD VEGETATION ESPECIALLY TOWARD THE
FRONT. BLU CAR PARKED ON LOT BELONGS TO
NEIGHBOR AT 3305 PINEWOOD AND SHE
ADVISED SHE WILL MOVE IT. WILL RECHECK
NEXT WEEK TO SEE IF VEHICLE MOVED.
SUBMITTED W/O TO C/M FOR C/C.
2017-04-0710:35:34SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH ON PARKWAY AREA, SOME
T/D BY NW CORNER, AND SOME SCATTERED
DEAD VEGETATION. NO W/O AT THIS TIME,
WILL RECHECK IN 3 WEEKS.
2017-01-3013:11:00CONTRACTORS INVOICE APPROVEDC MARTIN INV#4311 DOS 1/16/17 $110
2017-01-1611:01:27COMMENTSAPPROVED C/M INVOICE FOR 1/16/17.
2017-01-1312:49:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-01-1206:47:00SERVICE ORDER RE-INSPECTIONOVERGROWTH ESPECIALLY ON PARKWAY &
TOWARD THE REAR, AND T/D. SBMITTED W.O
TO C/M FOR C/C.
2016-10-2112:53:52CONTRACTORS INVOICE APPROVEDVINCENT #10416 F DOS 10/4/16 $38
2016-09-2809:39:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1909:49:48SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH & T/D. SUBMITTED W/O
TO V/S FOR C/C.
2016-07-2210:04:53CONTRACTORS INVOICE APPROVEDC MARTIN INV#4006 DOS 7/7/16 $130
2016-07-2206:12:01COMMENTSAPPROVED C/M INVOICE FOR 7-7-16.
2016-06-2809:51:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-2311:15:06SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
AND T/D. SUBMITTED W/O TO C/M FOR C/C.
2016-05-2609:20:38COMMENTSAPPROVED V/S INVOICE FOR 10/9/15.
2016-05-2013:48:27COMMENTSAPPROVED C/M INVOICE FOR 4/29/16.
2016-05-2013:04:35CONTRACTORS INVOICE APPROVEDC MARTIN INV#3853 DOS 4/29/16 $234
2016-04-2813:20:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-04-2710:45:42SERVICE ORDER RE-INSPECTIONOVERGROWN ESPECIALLY AT FRONT AND
SCATTERED T/D ESPECIALLY ALONG WEST
FENCE LINE. SUBMITTED W/O TO C/M FOR
C/C.
2016-04-0111:57:01COMMENTSC MARTIN INV#3794 DOS 3/15/16 $255
2016-03-3115:08:34COMMENTSAPPROVED C. MARTIN INVOICE FOR 3/15/16.
2016-03-1111:34:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-03-0808:00:49SERVICE ORDER RE-INSPECTIONOVERGROWN, ESPECIALLY ALONG PROPERTY
LINES AND T/D. SUBMITTED W/O T0 C.
MARTIN FOR C/C.
2016-02-1214:28:28COMMENTSC MARTIN INV#3710 DOS 1/8/16, $281.04
2016-02-0313:08:02SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 1/8/16.
2016-01-0509:33:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-2814:13:41SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND SCATTERED T/D.
REMOVED SNIPE SIGN FROM LOT. SUBMITTED
W/O TO C. MARTIN FOR C/C.
2015-11-1209:41:51SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, SOD IN PLACES AND
LIGHT T/D. NO W/O AT THIS TIME.
2015-09-2909:23:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2307:51:51SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND SCATTERED T/D.
SUBMITTED W/O TO V/S FOR C/C.
2015-08-1711:24:37CONTRACTORS INVOICE RECEIVEDINV#3451 $500.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 08/13/2015
DATED FOR 08/07/2015
2015-08-1315:34:38CONTRACTORS INVOICE RECEIVEDINV#3451 $500.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO M.POSNER ON
08/12/2015 DATED FOR 08/07/2015
2015-08-1307:42:16SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2707:49:01SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH TO INCLUDE ALL BUSHES
ALONG FENCELINE AND SCATTERED TRASH.
REAR FENCE IN NEED OF REPAIR. W/O
SUBMITTED TO C. MARTIN FOR C/C.
2015-06-0916:53:44CONTRACTORS INVOICE APPROVEDINV#52915G $93.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY L.BORSO ON
06/08/2015 DATED FOR 06/01/2015
2015-06-0812:41:22CONTRACTORS INVOICE RECEIVEDINV#52915G $93.00 VINCENT & SONS
LANDSCAPING WAS SENT TO L.BORSO ON
06/05/2015 DATED FOR 06/01/2015
2015-05-2212:30:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS. VJM
2015-05-2108:48:17SERVICE ORDER RE-INSPECTIONOVERGROWN, W/O SENT FOR C/C TO VINCENT
AND SONS
2015-01-2011:19:02SERVICE ORDER RE-INSPECTION 
2015-01-1611:18:19SERVICE ORDER RE-INSPECTIONDEMO COMPLETED - PERMIT #14030854
CLOSED
SERVICE ORDER STILL IN PLACE
2014-12-1509:44:09COMMENTSVERIFIED CUTTING AND CLEANING OF
PROPERTY. SIGNED OFF ON INVOICE AND
SUBMITTED TO MONIQUE.
2014-12-1213:20:33CONTRACTORS INVOICE RECEIVEDINV#111214K VINCENT & SON LANDSCAPING
WAS SENT TO MICHAEL WILLIAMS FOR
APPROVAL ON 12/11/2014 DATED FOR
11/12/2014
2014-11-1812:15:57WORK ORDER FAXED TO CONTRACTORWORK ORDER SENT TO VINCENT & SON
LANDSCAPING ON 11/06/2014 DATED FOR
10/28/2014 FOR MICHAEL WILLIAMS
2014-10-2811:39:09SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF VACANT LOT.WORK ORDER
COMPLETED FOR VINCENT AND SONS.
2014-08-0509:21:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/01/2014 TO
VICENT & SON LANDSCAPING DATED FOR
07/31/2014
2014-07-3115:32:06SERVICE ORDER RE-INSPECTIONVACANT LOT REQUIRES CUTTING AND
CLEANING. COMPLETED WORK ORDER FOR
VINCENT AND SONS TO CUT AND CLEAN LOT.
2014-04-0211:39:50SERVICE ORDER RE-INSPECTIONHOUSSE HAS BEEN DEMOLISHED. REPLANT OF
GRASS STILL REQUIRED.
2014-03-2409:03:48CONTRACTORS INVOICE APPROVEDC MARTIN INVOCIE #2797 $520.00 SENT TO
FINANCE FOR PAYMENT
2014-03-2108:57:28COMMENTSVERIFIED CUTTING AND CLEANING. SIGNED
OFF AND SUBMITTED INVOICE TO BETH.
2014-03-1909:41:29CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2797 $520.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-2710:32:03WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-02-2513:26:14SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR
CUTTING/CLEANING.
(C. MARTIN)
2013-12-0916:43:12CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE # 2711 $515.50 SENT TO
FINANCE FOR PAYMENT
2013-12-0510:36:17SERVICE ORDER RE-INSPECTIONREI POST CONTRACTOR CUTTING AND CLEANING
(C. MARTIN). SIGNED OFF ON INVOICE AND
SUBMITTED TO BETH.
2013-12-0413:13:15CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2711 $515.50 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-11-2513:51:33WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-11-2111:05:57SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN.
2013-08-1515:33:31CONTRACTORS INVOICE APPROVEDV & SONS INVOICE 72W $68.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1409:00:16SERVICE ORDER RE-INSPECTIONPROPERTY CUT AND CLEANED BY CONTRACTOR
SIGNED OFF ON INVOICE FORWARDED TO
BETH.
2013-08-1314:46:12CONTRACTORS INVOICE RECEIVEDV/S INVOICE #72W $68.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-08-0214:28:55WORK ORDER FAXED TO CONTRACTORVINCENT AND SONS WORK ORDER
2013-08-0114:32:43SERVICE ORDER RE-INSPECTIONREI NOTED PROPERTY NON-COMPLIED.
COMPLETED WORK ORDER FOR CUTTING AND
CLEANING.
2013-07-0816:46:18CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #162, $431.50
SUBMITTED TO FINANCE FOR PAYMENT
2013-06-2510:44:41CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #162 $431.50
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2508:14:52REINSPECTIONNOTED PROPERTY COMPLIED BY CONTRACTOR.
2013-06-1011:36:41SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED--PROPERTY
OVERGROWN, T/D
2013-05-2909:40:16WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER FAXED
2013-05-2314:49:35REINSPECTIONPROPERTY HAS BEEN DEEMED CHRONIC
NUISANCE BY SPECIAL MAGISTRATE. HIGH
GRASS AND WEEDS , TRASH AND DEBRIS ON
PROPERTY. WORK ORDER COMPLETED TO ABATE
PROPERTY.
2013-04-1708:23:30REINSPECTIONHIGH GRASS/WEEDS, TRASH AND DEBRIS ON
PROPERTY. WORK ORDER COMPLETED FOR
SERVICE
PROPERTY HAS ALLREADY BEEN DEEMED
CHRONIC NUISANCE BY LAURA.
2013-02-1313:55:36SERVICE ORDER RE-INSPECTIONSPOKE WITH ROBERT BROWN , SAID THAT
LETTERS WENT OUT FOR O/E TODAY FOR
DEMO.
2013-02-0515:04:54SERVICE ORDER RE-INSPECTIONANCHOR CLEAN UP PASSED
2013-02-0514:50:30CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #107 $698.70
SENT TO FINANCE FOR PAYMENT
2013-02-0412:46:04CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-01-2811:44:07WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER FAXED
2013-01-2809:35:15REINSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING
COMPLETED WORK ORDER FOR SERVICE.
2012-12-1315:00:47COMMENTSSPOKE TO ROBERT BROWN. HAVING PROPERTY
REINSTATED FOR DEMO. GAVE TO TOM MOORE.
2012-12-0714:59:10SERVICE ORDER RE-INSPECTIONCHECKED PROPERTY....TRASH AND DEBRIS
STILL PRESENT...GRASS CUT BUT NOT
REMOVED...BUSHES NOT CUT. WAS NOT
AFFECTED BY BEES AT INSPECTION.
2012-12-0614:58:09PHONE CALLREC'D CALL FROM BUSHOG. CANNOT FINISH
CUT AND CLEAN...THEY WERE ATTACKED BY
BEES.
2012-11-2815:44:16WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-11-2716:27:14SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN...WORK ORDER
SUBMITTED FOR CUT AND CLEAN
2012-11-2715:18:31CONTRACTORCUT AND CLEAN SUBMITTED
2012-11-2615:17:42EMAILEMAIL SENT TO OFFICER MCMICHEAL
REGARDING GRAFFITI REMOVAL
2012-11-2115:01:54SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER

***CITY TO PROPVIDE CHRONIC NUISANCE
SERVICES TO ABATE AS REQUIRED
2012-11-2109:35:15NOTICE OF HEARING11/21/2012 HEARING SCHEDULED LBORSO
2012-11-1909:29:50CHRONIC NUISANCE NOVHAS UNTIL 11/6 TO CONTEST..NO AP OR
CONTACT FROM OWNER
2012-10-2408:28:56CERTIFIED MAIL RETURNED70113500000249247724,ATTEMPTED NOT
KNOWN
2012-10-2211:45:01CHRONIC NUISANCE AOP 
2012-10-1914:12:28CHRONIC NUISANCE ACTION PLANAP DUE DATE
2012-10-1909:35:15NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0317:12:33CERTIFIED MAIL SENT70113500000249247724
2012-10-0214:10:05DECLARATION OF CHRONIC NUISANC 
2012-10-0213:42:48MAKE A VIOLATIONMAKEVIO RECORDED LBORSO
2012-10-0110:49:57CREATE INITIAL CASE RECORDCOMPLAINT RECORDED BY RCRESTON
2012-09-2810:50:07INITIAL INSPECTION 


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