Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100065 *zones*  
Case Date 2012-10-03 priority 70113500000249247762
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434309050840420 Owner B&L 529 PROPERTIES LLC
Property Address 3402 GREENWOOD AVE Owner Address 2347 THOMPSON WAY
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WELLINGTON FL 33414-6421
Phone  
Case Description
*****CHRONIC NUISANCE*****
TRASH/DEBRIS/BOARD & SECURE CERT/
STUCCO REPAIR SOUTH EXTERIOR WALL
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-04-1212:56:17CLOSE CASECASE CLOSED BY JFRASCA
2022-04-1212:56:13CHRONIC NUISANCE CLOSED 
2022-04-0811:51:15SERVICE ORDER RE-INSPECTIONPOSSIBLE CLOSE? / NO CONTRACT SERIVICES
NEEDED / NO CONTRACT SERVICE IN A YEARS
TIME
2022-03-0909:16:35SERVICE ORDER RE-INSPECTIONPROPERTY LOOKS GOOD
2022-01-1411:57:18SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GREAT. PERMIT FOR RES.REMOD
PRINTED. HOPEFULLY THEY WILL MOVE
FORWARD
2021-12-2908:42:54COMMENTSSPOKE WITH OWNERS BROS. REFERENCED
WATERBILL. SPOKE WITH UTILITIES, THEY
ADVISED THEY SPOKE WITH OWNER/AGENT
REGARDING WHAT IS OWED AND WHAT NEEDS TO
BE PAID. CN CASE WILL BE OPEN A YEAR
WITHOUT INCIDENT / VIOLATION OF THE
SANITATION CODE IS AN INCIDENT
2021-12-0908:44:40SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED / VIOLATION
ATTEMPT TO USE CITY SERVICES WITHOUT
PAYING. OWNER ACCT. SENT EMAIL TO
SANITATION.
2021-12-0213:04:08SERVICE ORDER RE-INSPECTIONGRASS IS OVERGROWN, AND TREES NEED TO BE
TRIMMED.
2021-11-2308:20:39SERVICE ORDER RE-INSPECTIONGROUNDS OVER GROWN, TREES NEED TO BE
TRIMMED. NO ACTION PLAN.
2021-10-2510:59:13COMMENTSSPOKE WITH OWNER OF THE PROPERTY, GAVE
INFORMATION ON ACTION PLAN, CURRENT
CONDITION OF PROPERTY. ELECTRICAL LINE
TIED TO THE TREE AND HANGING IN THE
PARAPIT, NOT CONNECTED TO THE RISER AND
WEATHER TOP. MUST CONSULT WITH A
LICENSED ELECTRIAN. PERMIT REQUIRED.
OWNER WANTS A LIEN REDUCTION.
2021-10-0813:56:06SERVICE ORDER RE-INSPECTIONTHE FPL LINE TO THE HOUSE IS TIDED TO A
PALM TREE AND THERE IS NO RISER AND
WEATHER HEAD TOP. (PERMIT REQUIRED) NO
ACTION PLAN GROUNDS AND PROPERTY OKAY /
NO CONTRACT SERVICES NEEDED AT THIS
TIME. HOW EVER THE ADDRESS CHARACTERS
NEED TO BE POSTED ON THE STRUCTURE,
VISIBLE FROM THE ROAD
2021-09-1408:23:46COMMENTSSPOKE WITH CURRENT OWNER VIA PHONE,
EXPLAINED THE PROCESS FOR EXCEPTING AN
ACTION PLAN AFTER THE FACT. ADDITIONALLY
TO RL TO SATISFY CE21050247. GAVE MY
EMAIL ADDRESS, HOPEFULLY RECEIVE AND
ACTION PLAN AND GET THIS PROPERTY IN
GOOD SHAPE
2021-09-0808:09:28SERVICE ORDER RE-INSPECTIONPROPERTY RE-INSPECTION GROUNDS OKAY,
SOME DEBRIS, PERMITS ARE WAITING FOR
OWNERS SIGNATURE. ONCE SIGNED, HE WILL
BE ABLE TO PICK AND COMMENCE WITH WORK.
BUILDING APPEARS TO BE SECURE.
2021-08-1011:52:29SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2021-07-1408:44:36SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. CONSTRUCTION ON THE PROPERTY
CONTINUES. THERE IS A 6 FOOT FENCE
AROUND THE PROPERTY WITH NO PERMITS. NO
WORK ORDER AT THIS TIME.
2021-06-1609:12:26SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. CONSTRUCTION ON THE PROPERTY
CONTINUES. THERE IS A 6 FOOT FENCE
AROUND THE PROPERTY WITH NO PERMITS. NO
WORK ORDER AT THIS TIME.
2021-06-0411:03:45SERVICE ORDER RE-INSPECTIONSPOKE WITH ANCHORS, HE STATED THE PLACE
WAS ALREADY LOCKED UP. WORK ORDER
3-12-21 WAS CANCELLED.
2021-05-0508:43:53SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. CONSTRUCTION ON THE PROPERTY
CONTINUES. NO WORK ORDER AT THIS TIME.
2021-04-0710:11:13COMMENTSCHANGE IN TITLE MAILED TO CORONADO
VICTOR M
2555 PGA BLVD PALM BEACH GARDENS, FL
33410 2997
2021-04-0709:22:16SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. THERE ARE BOARDS
COMING OFF THE STRUCTURE. HAVE THEM
REMOVED IF STILL THERE ON NEXT
INSPECTION. IT LOOKS LIKE SOMEONE IS
WORKING ON THE PROPERTY. NO WORK ORDER
AT THIS TIME.
2021-04-0708:46:02COMMENTSPAPA SHOWS NEW OWNER AS OF MARCH 2021.
SENT CHANGE IN TITLE LETTER, ALONG WITH
A CHRONIC NUISANCE EXPLANATION LETTER.
2021-03-1211:29:19SERVICE ORDER RE-INSPECTION*****PROPERTY TRIMMED WITH TRASH AND
DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK
ORDER ON 3-12-21 TO ANCHORS BOARD AND
SECURE TO CLEAN THE FRONT DOOR AND A
DOOR ON THE SECOND STRUCTURE.
2021-03-1211:12:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ANCHORS BOARD AND
SECURE.
2021-03-0309:35:47SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. THERE ARE BOARDS
COMING OFF THE STRUCTURE. HAVE THEM
REMOVED IF STILL THERE ON NEXT
INSPECTION. NO WORK ORDER AT THIS TIME.
2021-02-1910:55:19SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1935 DOS-2-4-21 ON 2-19-21, $769.75.
TURNED OVER INVOICE FOR PROCESSING.
2021-02-0409:15:00WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-02-0309:30:44SERVICE ORDER RE-INSPECTION*****PROPERTY TRIMMED WITH TRASH AND
DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK
ORDER ON 2-3-21 TO DOVES ALL SERVICE TO
CLEAN UP THE TRASH AND DEBRIS AND REMOVE
PLYWOOD THAT IS PEELING FROM THE
BUILDING.
2021-01-0608:01:01SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-12-0211:08:44SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-11-0410:00:16SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-10-0711:19:21SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-09-0907:58:09SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-08-2114:28:19SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1661 DOS-8-6-20 ON 8-21-20, $316.19.
TURNED OVER INVOICE FOR PROCESSING.
2020-08-0613:49:27SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-07-1607:39:49WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-07-1513:50:56COMMENTSNEVER RECEIVED AN INVOICE FOR THE WORK
ORDER SUBMITTED ON 6-18-20.
2020-07-1507:27:46SERVICE ORDER RE-INSPECTION*****SLIGHT OVERGROWTH WITH TRASH AND
DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK
ORDER ON 7-15-20 TO DOVES ALL SERVICE TO
CLEAN UP THE TRASH AND DEBRIS.
2020-06-1909:30:43WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-1810:02:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 6-18-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-1007:38:33SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2020-06-0309:57:52SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1358 DOS-4-20-20 ON 6-3-20, $45.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-05-1313:07:09SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-04-1614:14:58SERVICE ORDER RE-INSPECTION*****PROPERTY TRIMMED, WITH SOME TRASH
AND DEBRIS. SUBMITTED WORK ORDER ON
4-16-20 TO DOVES ALL SERVICE TO CLEAN UP
THE TRASH AND DEBRIS.
2020-04-1613:37:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2020-03-1813:40:19SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, SEEMS LIKE WORK IS
BEING DONE TO STRUCTURE. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2020-02-2714:58:30COMMENTSRECEIVED AN AUTHORIZATION LETTER FROM
THE OWNER (BENJAMIN FIGA 303-880-6826)
TO MANAGE THE PROPERTY.
2020-02-1912:20:00SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. BOTH EXTERIOR OF THE
STRUCTURES NEEDS WORK. ROOF REPAIR
NEEDED. NO BOARDING CERTIFICATE FOR THE
BAORD AND SECURE. NO WORK ORDER AT THIS
TIME.
2020-01-2213:31:29SERVICE ORDER RE-INSPECTIONACTION PLAN DUE, IF NO ACTION PLAN
CONTINUE WITH THE COURT ORDERED SERVICE
ORDER. NO CONTACT FROM NEW OWNER OR NO
ACTION PLAN.
2020-01-0709:27:01COMMENTSCHANGE IN TITLE MAILED TO BTF VENTURES
LLC
3534 S CORONA ST ENGLEWOOD, CO 80113
3919
2020-01-0707:43:00COMMENTSPAPA SHOWS NEW OWNER AS OF DECEMBER
2019. SENT CHANGE IN TITLE LETTER, ALONG
WITH A CHRONIC NUISANCE EXPLANATION
LETTER.
2019-12-0414:41:22SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2019-11-1909:21:31SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1070 DOS-11-7-19 ON 11-19-19, $302.34.
TURNED OVER INVOICE FOR PROCESSING.
2019-10-3108:46:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-3014:25:15SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. ALSO 1 TREE ON LEFT SIDE OF
THE STRUCTURE NEEDS TRIMMING. LOT SIZE
4791 SF. SUBMITTED WORK ORDER ON
10-30-19 TO DOVES ALL SERVICE FOR CUT
AND CLEAN.
2019-10-1614:10:24SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. WILL
RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2019-10-0212:39:49SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1010 DOS-9-19-19 ON 10-2-19, $264.22.
TURNED OVER INVOICE FOR PROCESSING.
2019-09-1312:27:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1112:06:08SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. ALSO 1 TREE IN THE FRONT OF
THE STRUCTURE NEEDS TRIMMING. LOT SIZE
4791 SF. SUBMITTED WORK ORDER ON 9-11-19
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-09-0613:00:29SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #916
DOS-8-19-19 ON 9-6-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-2813:03:33SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2019-08-1509:38:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1413:00:15SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 8-14-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-07-3012:13:57SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #77
DOS-7-19-19 ON 7-30-19, $65.99. TURNED
OVER INVOICE FOR PROCESSING.
2019-07-1708:45:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-07-1707:51:43SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 7-17-19 TO AAA GREEN CUT
LLC. FOR CUT AND CLEAN.
2019-06-2511:52:24SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #48
DOS-6-14-19 ON 6-25-19, $193.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-1314:45:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-06-1212:17:53SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 6-12-19 TO AAA GREEN CUT
LLC. FOR CUT AND CLEAN AND TRIM 1 PALM
TREE IN THE SWALE/PARKWAY.
2019-05-3113:03:35SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #735
DOS-5-23-19 ON 5-31-19, $60.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-05-1615:41:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-1512:53:10SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 5-15-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-04-2508:09:32SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2019-04-0513:03:20SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1041 DOS-4-3-19 ON 4-5-19,
$79.39. TURNED OVER INVOICE FOR
PROCESSING.
2019-03-2114:30:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-2008:53:09SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 3-20-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2019-02-1913:18:04SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #894 DOS-2-15-19 ON 2-19-19,
$99.22. TURNED OVER INVOICE FOR
PROCESSING.
2019-02-1414:41:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-1312:28:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 2-13-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2019-01-2313:24:21SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. NO BOARDING CERTIFICATE
FOR THE BAORD AND SECURE. NO WORK ORDER
AT THIS TIME.
2018-12-2113:32:17SERVICE ORDER RE-INSPECTIONREMOVED GRAFFITI ON THE BACK ON THE BACK
OF THE HOUSE AND THE GARAGE. (SEE
PICTURES)
2018-12-1912:21:13SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. EXTERIOR WALLS HAVE
GRAFFITI. NO BOARDING CERTIFICATE FOR
THE BAORD AND SECURE. NO WORK ORDER AT
THIS TIME.
2018-11-2914:05:23SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 11-29-18 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN.
2018-11-2912:19:06COMMENTSWILL REDO THE WORK ORDER, DOVES HAS NOT
CUT AND CLEANED THE PROPERTY. WILL SEND
AAA GREEN CUT LLC THE WORK ORDER.
2018-11-0113:44:50SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 11-1-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. SEE COMMENTS
FROM 11-29-18
2018-10-1112:28:34SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #485
DOS-10-5-18 ON 10-11-18, $127.45.
TURNED OVER INVOICE FOR PROCESSING.
2018-10-0413:35:56WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO DOVE'S ALL
SERVICE.
2018-10-0412:39:42SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 10-4-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-09-1715:41:36SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #409
DOS-9-11-18 ON 9-17-18, $158.14. TURNED
OVER INVOICE FOR PROCESSING.
2018-09-1409:46:38SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #009
DOS-5-10-18 ON 9-14-18, $190.25. TURNED
OVER INVOICE FOR PROCESSING.
2018-09-0609:39:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0514:18:22SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 9-6-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-08-1713:12:34SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #350
DOS-8-15-18 ON 8-17-18, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-08-1016:03:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0808:46:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 8-8-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-2611:53:15SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0282 DOS-7-20-18 ON 7-26-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-1314:28:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES.
2018-07-1115:25:48SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 7-11-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-06-1214:37:41SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0161 DOS-6-6-18 ON 6-12-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-06-0516:38:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-0111:59:41SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED
WORK ORDER ON 6-1-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-05-0912:53:31SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. EXTERIOR WALLS HAVE
GRAFFITI. NO BOARDING CERTIFICATE FOR
THE BAORD AND SECURE. NO WORK ORDER AT
THIS TIME.
2018-04-2512:04:41SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 4791
SF SUBMITTED WORK ORDER ON 4-25-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-04-2511:04:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-03-2808:49:29SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. BOTH EXTERIOR
OF THE STRUCTURES NEEDS WORK. ROOF
REPAIR NEEDED. EXTERIOR WALLS HAVE
GRAFFITI. NO BOARDING CERTIFICATE FOR
THE BAORD AND SECURE. NO WORK ORDER AT
THIS TIME.
2018-03-2714:04:00SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0029 DOS-3-20-18 ON 03-27-18, $103.96.
TURNED OVER INVOICE FOR PROCESSING.
2018-03-0810:37:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-0714:13:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. NO
BOARDING CERTIFICATE FOR THE BAORD AND
SECURE. EXTERIOR WALLS HAVE GRAFFITI.
LOT SIZE 4791 SF. SUBMITTED WORK ORDER
ON 3-7-18 TO DOVES ALL SERVICE FOR CUT
AND CLEAN.
2018-02-1514:44:14SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY INCLUDED. DEAD
VEGETATION ON THE PROPERTY. EXTERIOR OF
BOTH STRUCTURES NEED WORK. GRAFFITI ON
THE EXTERIOR BACK WALL. NO WORK ORDER AT
THIS TIME.
NCA
2018-01-3111:45:19SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. FRONT AND REAR STRUCTURE NEED
WORK. ADDRESS CHARACTERS ARE THE SAME
COLOR AS EXTERIOR. NO WORK ORDER AT
THIS TIME.
2018-01-0310:09:07SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEAN, REAR UNIT
HAS ROTTING WOOD. AREAS OF THE PROPERTY
MISSING SOD. NO WORK ORDER AT THIS
TIME.
2017-12-1509:26:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1311:43:13SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, SOME TRASH AND
DEBRIS. STRUCTURE DETERIORATING, BACK
UNIT HAS ROTTING WOOD. AREAS OF THE
PROPERTY MISSING SOD/GRASS. LOT SIZE
4791 SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
12-14-17.
2017-11-2113:34:43SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, 2 VEHICLES
IN DRIVEWAY, ALSO BOTH UNITS HAVE
DETERIORATION ON ESTERIOR OF THE
STRUCTURE. NO WORK ORDER AT THIS TIME.
2017-11-1314:11:36CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #111017
G DOS-11-7-17 ON 11-13-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-0214:27:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0113:54:33SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. EXCESSIVE
OVERGROWTH SOME DEAD VEGETATION.
STRUCTURE REMAINS THE SAME AS PREVIOUS
NOTES. LOT SIZE 4791 SF SUBMITTED W/O TO
VINCENT & SONS LANDSCAPING FOR CUT AND
CLEAN ON 11-1-17.
2017-10-2315:10:48CONTRACTORS INVOICE APPROVEDAPPROVED C. MARTIN INVOICE #4550
DOS-9-29-17 ON 10-23-17, $90.00. TURNED
OVER INVOICE FOR PROCESSING.
2017-10-0415:45:00SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED. WAITING
FOR INVOICE. SOME EXTERIOR DAMAGE TO
BACK SHED AND SOME STUCCO MISSING FRONT
EXTERIOR WALL OF MAIN STRUCTURE.
2017-09-2610:15:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2009:19:37SERVICE ORDER RE-INSPECTIONEXCESSIVE OVERGROWTH, NEEDS SOME STUCCO
REPAIRS.
LANDSCAPE OVERGROWN. LOT SIZE 4791 SF
SUBMITTED W/O TO C. MARTIN LANDSCAPING
FOR CUT AND CLEAN ON 9-25-17.
2017-08-2215:14:13COMMENTSAPPROVED V/S INVOICE FOR 8/8/17.
2017-08-2209:48:42CONTRACTORS INVOICE APPROVEDVINCENT INV#81017 C DOS 8-8-17 $63
2017-08-0213:22:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2614:13:54SERVICE ORDER RE-INSPECTIONOVERGORWN, INADEQUATE ADDRESS
CHARACTERS, LIGHT T/D, AND EXTERIOR
REPAIRS NEEDED. STRUCTURE UNCHANGED.
SUBITTED W/O TO V/S FOR C/C.
2017-07-0513:22:08CONTRACTORS INVOICE APPROVEDC MARTIN INV#4450 DOS 6/12/17 $95
2017-06-1212:12:16SERVICE ORDER RE-INSPECTIONWO EMAILED TO C. MARTIN
2017-05-2514:08:52CONTRACTORS INVOICE APPROVEDVINCENT #5317 C DOS 5/2/17 $78
2017-05-2514:06:21COMMENTSAPPROVED V/S INVOICE FOR 5-2-17.
2017-05-0115:09:40COMMENTSANCHORS #3118 $75
2017-05-0109:51:29COMMENTSAPPROVE INVOICE 3118 FOR OPEN OF
STRUCTURE
2017-04-2815:45:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-2814:43:55SERVICE ORDER RE-INSPECTIONINTERIOR INSPECTION
2017-04-2812:08:45SERVICE ORDER RE-INSPECTIONINSPECTED INSIDE WITH L. BORSO TO
EVALUATE FOR POSSIBLE DEMO. WALLS ARE
FALLING APART AND DEBRIS SCATTERED
THROUGHOUT WITH LEFT BEHIND HOUSEHOLD
BELONGINGS.
2017-04-2521:21:04SERVICE ORDER RE-INSPECTIONOVERGROWTH, SEVERE DETERIORATION OF BOTH
STRUCTURES, AND T/D INCLUDING VAGRANT
POSSESSIONS. SUBMITTED W/O TO V/S FOR
C/C.
2017-04-2514:48:28SERVICE ORDER RE-INSPECTIONW/O TO ANCHORS TO OPEN FOR INSPECTION
FOR POSS DEMO
2017-03-0215:03:06COMMENTSAPPROVED V/S INVOICE FOR 2-23-17
2017-03-0211:26:44CONTRACTORS INVOICE APPROVEDVINCENT INV#22417 C DOS 2/23/17 $138
2017-02-2109:24:09CONTRACTORS INVOICE APPROVEDWO EMAILED TO VINCENT
2017-02-1309:08:02SERVICE ORDER RE-INSPECTIONOVERGROWTH THROUGHOUT LANDSCAPE, T/D,
BOTH STRUCTURES EVIDENTSEVERE
DETERIORATION, EXTERIORS NEED TO BE
PRESSURE WASHED & PAINTED, MANY HIVES
BUT NO ACTIVITY NOTICED, AND GRAFFITI
PREVIOUSLY REPORTED STILL PRESENT.
SUBMITTED W/O TO V/S FOR C/C.
2016-12-0915:07:06COMMENTSAPPROVED V/S INVOICE FOR 12-1-16.
2016-12-0911:18:56CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 Q $115.50 DOS
12/01/2016
2016-11-2911:35:36COMMENTSALPINE INV#16-2916-7 $185
2016-11-2812:28:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2016-11-2312:04:34EMAILW/O SCANNED AND EMAILED TO V/S FOR C/C.
2016-11-1612:09:45SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, HIVES IN FRONT PORCH
AREA, T/D, GRAFFITI ON REAR OF MAIN
STRUCTURE, EVIDENT DETERIORATION ON BOTH
STRUCTURES, REAR PORCH AREA APPEARS
UNSAFE, EXTERIOR OF BOTH STRUCTURES NEED
TO BE PRESSURE WASHED AND PAINTED, NEEDS
VISIBLE ADDRESS CHARACTERS, AND
EXCESSIVE DEAD VEGETATION. EMAILED
GRAFFITI PICTURE TO CRAIG MCMICHAEL FOR
3RD TIME. SUBMITTED W/O TO ALPINE FOR
ACTIVE HIVES AND V/S FOR C/C.
2016-09-1714:08:42CONTRACTORS INVOICE APPROVEDVINCENT INV#9116 D DOS 9/1/16 $448
2016-09-1713:26:36COMMENTSAPPROVED V/S INVOICE FOR 9-1-16.
2016-09-0615:57:55COMMENTSALPINE INV# 16-2118-7 DATED 8/31/16
$185
2016-08-3113:27:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-08-2514:03:24SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, MULTIPLE ACTIVE HIVES
IN FRONT PORCH AREA, DETERIORATION ON
BOTH STRUCTURES, T/D INCLUDING 6 TIRES,
A PALLET AND SOME FURNITURE, AND
EXTERIOR NEEDS TO BE CLEANED & PAINTED.
ALSO GRAFFITI ON THE REAR, "DEZ NUTS"
WHICH WAS ALREADY SENT IN TWICE
MCMICHEAL. SUBMITTED W/O TO ALPINE FOR
HIVES ON FRONT PORCH AND V/S FOR C/C.
2016-06-3013:01:30CONTRACTORS INVOICE APPROVEDC MARTIN INV#3977 DOS 6/23/16 $209
2016-06-3012:54:28COMMENTSAPPROVED C/M INVOICE FOR 6-23-16.
2016-06-1513:57:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1014:03:23SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D INCLUDING VAGRANTS
BELONGINGS AT THE REAR PORCH AREA,
SEVERE DETERIORATION ON BOTH STRUCTURES,
GRAFFITI IN THE REAR AND HIVE ON FRONT
PORCH. EMAILED C. MCMICHAEL REGARDING
GRAFFITI AND SUBMITTED W/O TO C/M FOR
C/C.
2016-05-2609:18:54COMMENTSAPPROVED V/S INVOICE FOR 10/9/15.
2016-05-1615:06:50COMMENTSAPPROVED C/M INVOICE FOR 4/22/16.
2016-05-1614:33:05CONTRACTORS INVOICE APPROVEDC MARTIN INV#3848 DOS 4/22/16 $155
2016-04-2511:26:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-04-1813:19:14SERVICE ORDER RE-INSPECTIONOVERGROWTH, SEVERE DETERIORATION, T/D
AND DEAD VEGETATION AS WELL AS GRAFFITI
IN THE REAR. EMAIL SENT TO C. MCMICHAEL
REGARDING GRAFFITI AND W/O SUBMITTED TO
C/M FOR C/C.
2016-04-0111:40:02COMMENTSC MARTIN INV#3786 DOS 3/4/16 $220
2016-03-3114:43:34COMMENTSAPPROVED C. MARTIN INVOICE FOR 3/4/16.
2016-03-2112:42:33COMMENTSANCHORS INV#2975 DOS 3/11/16 $125.70
2016-03-1714:05:36COMMENTSAPPROVED ANCHORS INVOICE FOR 3/11/16.
2016-03-0415:28:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-03-0415:22:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-03-0207:56:13SERVICE ORDER RE-INSPECTIONPATHCES OF OVERGROWTH, SCATTERED T/D AS
WELL AS CONSTRUCTION DEBRIS, EVIDENT
DETERIORATION ON BOTH STRUCTURES, DOOR
TO REAR STRUCTURE BROKEN IN,ADDRESS
CHARACTERS NEEDED AND HIVES ON BOTH
STRUCTURES. SUBMITTED W/O TO ANCHORS
FOR BOARDING AND C. MARTIN FOR C/C.
2016-02-0312:41:32SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 1/9/16.
2016-02-0310:52:05COMMENTSC MARTIN INV#3711 DOS 1/9/16 $220
2016-01-0515:11:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-01-0509:12:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-01-0509:07:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2015-12-2914:22:15SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, EVIDENT DETERIORATION
ON BOTH STRUCTURES, MULTIPLE HIVES ON
UNDERSIDE OF FRONT PORCH ROOF, T/D AND
ENTRANCE TO REAR STRUCTURE NEEDS TO BE
BOARDED. SUBMITTED W/O TO ALPINE FOR
HIVES, ANCHORS FOR BOARDING AND C.
MARTIN FOR FOR C/C.
2015-11-2014:28:11CONTRACTORS INVOICE RECEIVEDINV#3634 $335.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 11/20/2015
DATED FOR 11/19/2015 FOR M.POSNER
2015-11-0910:26:24SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, DEAD VEGETATION AND
STRUCTURAL DETERIORATION. SUBMITTED W/O
TO C. MARTIN FOR C/C.
2015-09-2909:25:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2307:35:08SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, SCATTERED T/D,
ADDRESS CHARACTERS NEEDED AND EVIDENCE
OF DETERIORATION ON STRUCTURE.
SUBMITTED W/O TO V/S FOR C/C.
2015-08-1711:43:22CONTRACTORS INVOICE APPROVEDINV#3447 $490.00 C.MARTIN LANDSCAPONG
WAS APPROVED BY M.POSNER ON 08/13/2015
DATED FOR 08/07/2015
2015-08-1711:41:40CONTRACTORS INVOICE RECEIVEDINV#3447 $490.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 08/13/2015
DATED FOR 08/07/2015
2015-08-1315:54:17CONTRACTORS INVOICE RECEIVEDINV#3447 $490.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
08/12/2015 DATED FOR 08/07/2015
2015-08-1315:21:18SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2716:22:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-2216:30:06SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHT THE FRONT AND
SOUTH SIDE OF PROPERTY, REAR HAS SEVERE
COLLECTION OF DEAD VEGETATION, FRONT &
REAR STRUCTURES ARE DECREPIT SHOWING
NUMEROUS LOCATIONS OF DETERIORATION AND
A HOLE EXISTS AT THE BASE OF MAIN
STRUCTURE IN THE REAR. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-04-2012:12:57CONTRACTORS INVOICE APPROVEDINV#32515K $4288.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY R.CRESTON ON
04/17/2015 DATED FOR 03/25/2015
2015-04-2012:05:13SERVICE ORDER RE-INSPECTIONABATED BY CITY CONTRACTOR V/S
2015-03-0312:04:33SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED V/S C/C WORK ORDER TO
SUPERVISOR
2015-02-1109:23:48CONTRACTORS INVOICE APPROVEDINV#20215C $38.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY K. LAVINE ON
02/09/2015 DATED FOR 02/03/2015
2015-02-0909:32:05CONTRACTORS INVOICE RECEIVEDINV#20215C $38.00 VINCENT & SONS
LANDSCAPING WAS SENT TO K.LAVINE ON
02/06/2015 DATED FOR 02/03/2015
2015-01-2916:39:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/28/2015 DATED FOR
01/27/2015
2015-01-2709:15:29REINSPECTIONPROPERTY FOUND OUT OF COMPLIANCE. SENT
TO CITY CONTRACTOR
2014-11-1915:59:11CONTRACTORS INVOICE APPROVEDINV#3108 $315.00 C.MARTIN LANDSCAPING
WAS APPROVED BY K.LAVINE ON 11/18/2014
2014-11-1708:22:06CONTRACTORS INVOICE RECEIVEDINV#3108 $315.00 C.MARTIN LANDSCAPING
WAS SENT TO K.LAVINE FOR APPROVAL ON
11/14/2014 DATED FOR 10/24/2014
2014-11-0708:42:56SERVICE ORDER RE-INSPECTIONFAIL
2014-10-2909:23:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/22/2014 DATED FOR
10/21/2014 FOR K.LAVINE
2014-10-2108:41:10SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN. SENT TO CITY
CONTRACTOR CM.
2014-10-0813:06:13CONTRACTORS INVOICE RECEIVEDINV#3053 $410.00 C.MARTIN LANDSCAPING
WAS SENT TO K.LAVINE FOR APPROVAL ON
10/07/2014 DATED FOR 09/26/2014
2014-09-2212:49:55WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/18/2014 DATED FOR
09/15/2014 K.LAVINE
2014-09-1512:03:39CONTRACTOR 
2014-09-1512:02:49SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR CM
2014-08-1316:50:24CONTRACTORS INVOICE APPROVEDINV#2966 $415.00 C.MARTIN LANDSCAPING
WAS APPROVED BY K.LAVINE ON 08/12/2014
2014-08-1311:08:48CONTRACTORS INVOICE RECEIVEDINV#2966 $415.00 C.MARTIN LANDSCAPING
WAS SENT TO K.LAVINE FOR APPROVAL ON
08/12/2014
2014-08-1214:31:30SERVICE ORDER RE-INSPECTION 
2014-08-0616:14:47WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/05/2014 DATED FOR
08/04/2014
2014-08-0414:31:20CONTRACTOR 
2014-08-0414:26:30SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN
2014-06-2616:37:30CONTRACTORS INVOICE RECEIVEDINV#2900 $315.00 C.MARTIN LANDSCAPING
SENT TO K. LEVINE FOR APPROVAL
2014-06-2008:44:49WORK ORDER FAXED TO CONTRACTOREMAILED C.MARTIN ON 06/18/2014 FOR WORK
ORDER DATED 06/16/2014
2014-06-1614:26:30CONTRACTOR 
2014-06-1614:25:00SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR C. MARTIN
2014-04-0913:41:23CONTRACTORS INVOICE APPROVEDV/S INVOICE #240W $38.00 SENT TO FINANCE
FOR PAYMENT
2014-03-2414:25:08CONTRACTORS INVOICE RECEIVEDV/S INVOICE #240W $38.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-0709:18:03REINSPECTION FOR SM ORDER FEES 
2014-03-0509:57:13CONTRACTORS INVOICE APPROVEDV/S INVOICE #203W $68.00 SUBMITTED TO
FINANCE FOR PAYMENT
2014-03-0315:39:55CONTRACTORS INVOICE RECEIVEDV/S INVOICE #203W $68.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-2012:57:42WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-02-1909:16:45REINSPECTION FOR SM ORDER FEESPROPERTY OVERGROWN, SENT TO CITY
CONTRACTOR V&S
2014-01-0715:45:58WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-0614:24:04CONTRACTOR 
2014-01-0611:24:12SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2013-09-3011:49:01CONTRACTORS INVOICE APPROVEDV/S INVOICE #98W $38.00 SENT TO FINANCE
FOR PAYMENT
2013-09-2514:40:30CONTRACTORS INVOICE RECEIVEDV/SONS INVOICE #98W $38.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-1813:45:39WORK ORDER FAXED TO CONTRACTORV/SONS WORK ORDER
2013-09-1611:22:53SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2013-08-1211:16:32CONTRACTORS INVOICE APPROVEDV&SONS INVOICE #56W $38.00 SENT TO
FINANCE FOR PAYMENT
2013-08-0107:40:38CONTRACTORS INVOICE RECEIVEDV/S INVOICE 56W $38.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-07-2414:42:28WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-2412:13:44SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROW.SENT TO CONTRACTOR
2013-07-1208:19:19REINSPECTIONVOID
2013-07-0814:22:07CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #165, $254.25
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-1216:50:00WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-06-1208:19:04REINSPECTIONVOID INSP SCHED LBORSO
SENT TO CONTRACTOR TO BE CUT.
2013-04-1115:22:12CONTRACTORS INVOICE APPROVEDVINCENT AND SONS INVOICE #012W $68.00
SUBMITTED TO FINANCE
2013-04-0514:30:53SERVICE ORDER RE-INSPECTIONVINCENT AND SONS C/C PASS
2013-04-0312:44:20CONTRACTORS INVOICE RECEIVEDVINCENT AND SONS LAWN MAINT INVOICE
#012W $68.00 SUBMITTED TO CODE OFFICER
2013-03-2514:57:14WORK ORDER FAXED TO CONTRACTORVINCENT AND SONS LAWN MAINT WORK ORDER
FAXED
2013-03-2210:27:19SERVICE ORDER RE-INSPECTIONOVERGROWN, SUBMIT FOR C/C
2013-01-2413:42:17CONTRACTORS INVOICE APPROVEDANCHORS B/S #2451 $783.24 SENT TO
FINANCE FOR PAYMENT
2013-01-1515:14:35CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE SUBMITTED TO OFFICER
FOR APPROVAL
2013-01-0314:41:42CONTRACTORS INVOICE APPROVED121 FOR BUSHOG INVOICE
2012-12-1808:22:46SERVICE ORDER RE-INSPECTIONBUSHOG CUT AND CLEAN PASSED. STILL
WAITING ON BOARD AND SECURE.
2012-12-1315:53:41CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-11-2715:55:02WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-11-2715:45:35WORK ORDER FAXED TO CONTRACTORANCHORS WORK ORDER FAXED
2012-11-2616:30:12SERVICE ORDER RE-INSPECTIONPROEPRTY OVERGROWN...WORK ORDER
SUBMITTED FOR CUT AND CLEAN
2012-11-2610:41:12CONTRACTORWORK ORDER FOR CUT/CLEAN SUBMITTED
2012-11-2610:40:27CONTRACTORWORK ORDER FOR BOARD/ SECURE SUBMITTED
2012-11-2610:39:32SERVICE ORDER RE-INSPECTIONOVERGROWN - BOARDING OF REAR MAIN
BUILDING AND REAR OF MAIN
2012-11-2115:03:08SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER

****CITY TO PROVIDE CHRONIC NUISANCE
SERVICES TO ABATE AS REQUIRED
2012-11-2108:39:02NOTICE OF HEARING11/21/2012 HEARING SCHEDULED LBORSO
2012-11-0708:37:33CHRONIC NUISANCE NOVLAST DAY TO CONTEST
2012-10-2408:25:20CERTIFIED MAIL RETURNED70113500000249247762,REFUSED
2012-10-2313:22:20POST PROPERTYPOST PROEPRTY NOV
2012-10-2215:06:48CHRONIC NUISANCE AP STATUSAP DUE DATE
2012-10-2208:39:02NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-1011:21:01CERTIFIED MAIL SENT70113500000249247762
2012-10-0516:15:58CHRONIC NUISANCE AOPPOST DECL
2012-10-0315:06:36DECLARATION OF CHRONIC NUISANC 
2012-10-0315:04:47CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-09-2815:05:21INITIAL INSPECTIONOVERGROWN; EXTERIOR DAMAGE SOUTH SIDE


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