Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100069 *zones*  
Case Date 2012-10-03 priority 70113500000249247779
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator lborso
Property On Case
Property ID 74434309050850070 Owner GAGNON PAULINE T
Property Address 3010 GREENWOOD AVE Owner Address 3010 GREENWOOD AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407
Phone  
Case Description
*****CHRONIC NUISANCE*****
TRASH/DEBRIS/OVERGROWN/UNSECURED/VACANT REG
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2018-05-1612:39:32CLOSE CASEACTION PLAN FOLLOWED, CASE CLOSED.
2018-05-1611:54:54ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
ACTION PLAN FOLLOWED WILL CLOSE CASE
2018-04-0312:41:58ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2018-02-2114:15:31ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
CONSTRUCTION WORK CONTINUES. SOD/GRASS
IS BEING INSTALLED.
2018-01-1709:56:56ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD.
CONSTRUCTION WORK CONTINUES ON THE
PROPERTY.
2017-12-1314:12:41ACTION PLAN REINSPECTIONACTION PLAN FOLLOWED - GOOD SOME AREAS
OF THE PROPERTY IS MISSING SOD/GRASS
PROBABLY DUE TO CONSTRUCTION WORK ON THE
PROPERTY.
2017-11-1415:04:49ACTION PLAN REINSPECTIONINSPECTED PROPERTY AND THEY NOW HAVE A
ROLLOFF DUMPSTER ON THE PROPERTY TO GET
RID OF ALL THE TRASH AND DEBRIS THAT WAS
COMPLAINED ABOUT.
2017-11-1313:33:23COMMENTSWENT TO PROPERTY TO SPEAK WITH OWNER, HE
WAS NOT THERE. I SPOKE WITH ONE OF THE
WORKERS ABOUT THE ROLL OFF DUMPSTER. HE
SAID IT SHOULD BE THERE AFTER 12PM AND
ALL THE DEBRIS WILL BE PUT INTO THE
DUMPSTER BY THE END OF THE DAY. WILL
CHECK AGAIN ON TUESDAY.
2017-11-0814:14:11PHONE CALLI SPOKE WITH MR. ARVELO ABOUT A
COMPLAINT I RECEIVED FOR ALL THE TRASH
AND CONSTRUCTION DEBRIS IN HIS YARD. HE
SAID THAT HE WILL HAVE A ROLLOFF
DUMPSTER THERE ON MONDAY 11-13-17 AND
ALL THAT TRASH WILL BE PLACED IN THE
DUMPSTER. HE WAS TOLD THAT ANOTHER
INSPECTION WILL BE CONDUCTED SOMETIME
NEXT WEEK TO SEE IF IT IS CLEANED UP. IF
NOT THEN THE ACTION PLAN WILL BE DEEMED
INADEQUATE.
2017-11-0114:48:20ACTION PLAN REINSPECTIONSPOKE WITH OWNER ABOUT THE HIGH GRASS HE
SAID HE WOULD CUT BY 11/3/17. WILL DO A
RE-INSPECTION IN 1 WEEK. IF GRASS IS NOT
CUT THE ACTION PLAN WILL BE DEEMED
INADEQUATE.
2017-10-0405:53:39ACTION PLAN REINSPECTIONACTION PLAN IS BEING FOLLOWED. MISSING
SOD/GRASS IN AREAS OF THE FRONT LAWN.
2017-09-1216:08:08CERTIFIED MAIL RETURNED9171999991703831582386-RETURNED
2017-09-0409:26:52SERVICE ORDER RE-INSPECTIONAP ACCEPTED
2017-09-0108:55:26CERTIFIED MAIL RETURNED9171999991703831582393-RETURNED
2017-08-1109:36:22CERTIFIED MAIL SENT9171999991703831582393 TO 3010 GREENWOOD
LLC
2017-08-1109:26:21CERTIFIED MAIL SENT9171999991703831582386 TO MAXIMO ARVELO
2017-08-1109:20:39CERTIFIED MAIL SENT9171999991703831582379 TO CAREY LAW
GROUP
2017-08-1105:52:38ACTION PLANACCEPTED ACTION PLAN SUBMITTED 8-7-17.
STATUS CHANGED.
2017-08-0909:50:46EMAILOWNER MAXIMO ARVELO
([email protected]) EMAILED ADVISING
THE UTILITY ROOM DOOR WILL BE SECURED
WITHIN A COUPLE OF DAYS AND HE WILL
NOTIFY ME WHEN COMPLETE SO IT CAN BE
REINSPECTED.
2017-08-0809:45:30COMMENTSINSPECTION SHOWED UTILITY ROOM STILL
UNSECURE. WILL CONTACT OWNER MAXIMO
ARVELO AND ADVISE HE NEEDS TO SECURE
THAT BEFORE THE ACTION PLAN IS APPROVED
OR REVISE THE AP TO INCLUDE AN EXPECTED
COMPLETION DATE FOR SECURING THE DOOR.
PLAN ALSO INDICATED HE WILL BE PLACING
NO TRESPASSING SIGNS ON PROPERTY.
APPROVING ACTION PLAN, CONDITIONALLY,
WILL REVOKE IF UTILITY ROOM NOT SECURED
OR TRESPASSING SIGNS NOT OBTAINED IN
NEXT 30 DAYS.
2017-08-0709:00:24ACTION PLANRECEIVED ADDITION TO PREVIOUS ACTION
PLAN SUBMISSION FROM OWNER MAXIMO ARVELO
([email protected]) PROVIDING THE
ADDITIONAL INFORMATION I ADVISED HE
NEEDED TO INCLUDE. RESPONDED ADVISING
HE NEEDS TO SUBMIT ONE FULL PLAN WITH
ALL THE INFORMATION ON IT. HE REVISED
IT AND SENT IT ALL IN ONE PLAN. WILL
EVAL PROPERTY TO DETERMINE ADEQUACY.
2017-08-0509:38:12EMAILEMAILED OWNER MAXIMO ARVELO
([email protected]) ADVISING HIS
ACTION PLAN NEEDS TO INCLUDE WHAT WILL
BE DONE TO KEEP THE STRUCTURE SECURE AS
IT HAS ATTRACTED VAGRANTS IN THE PAST.
ALSO SUGGESTED HE CONTACT WPBPD ABOUT
"NO TRESPASSING" SIGNS.
2017-08-0409:25:45ACTION PLANACTION PLAN RECEIVED FROM NEW OWNER WHO
ALSO ADVISED THE LANDSCAPE WAS TAKEN
CARE OF ON THIS DATE. RESPONDED THAT AP
WAS RECEIVED AND IS BEING EVALUATED.
2017-08-0111:55:05SERVICE ORDER RE-INSPECTIONWIDESPREAD OVERGROWTH, UTILITY DOOR
FOUND OPEN, EXTERIOR NEEDS TO BE
PRESSURE WASHED, AND EXTERIOR REPAIRS
ARE NEEDED. IN COMMUNICATION WITH NEW
OWNER WHO ADVISED WILL BE CUT THIS WEEK
AND HE WILL TURN IN AN ACTION PLAN SO NO
W/O A THIS TIME.
2017-07-3015:34:33CERTIFIED MAIL RETURNED70170530000013432923-RETURNED
2017-07-1211:53:45CERTIFIED MAIL RETURNED70170530000013432916-RETURNED
2017-07-0309:29:20CERTIFIED MAIL SENT70170530000013432930 TO MAXIMO ARVELO
2017-07-0309:24:22CERTIFIED MAIL SENT70170530000013432923 TO 3010 GREENWOOD
LLC 8305 BOB O LINK DR
2017-07-0309:19:34CERTIFIED MAIL SENT70170530000013432916 TO 3010 GREENWOOD
LLC C/O CAREY LAW GROUP PA
2017-07-0110:58:46CONTRACTORS INVOICE APPROVEDVINCENT #62117 C DOS 6/20/17 $88
2017-07-0108:51:38COMMENTSAPPROVED V/S INVOICE FOR 6-20-17.
2017-07-0106:32:09COMMENTSPAPA SHOWING CHANGE IN TITLE, SENDING
NOTICE OF SAME.
2017-06-1915:22:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-1613:36:51SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE,
EVIDENT DETERIORATION, T/D INCLUDING A
SHOPPING CART & SOME VAGRANT ITEMS, AND
EXTERIOR NEEDS TO BE PRESSURE CLEANED &
PAINTED. SUBMITTED W/O TO V/S FOR C/C.
2017-05-0115:08:35COMMENTSANCHORS #3119 $290.25
2017-05-0109:52:11COMMENTSAPPROVE INVOICE 3119 FOR OPEN OF
STRUCTURE
2017-04-2815:16:27SERVICE ORDER RE-INSPECTIONMET L. BORSO & ANCHORS BOARDING TO
INSPECT INSIDE FOR POSSIBLE DEMO. THE
INSIDE IS A CLUTTERED MESS AND WALLS
APPEAR TO BE DETERIORATING BUT ROOF
APPEARS WHOLE. LANDSCAPE TRIM WITH LIGHT
T/D. PART OF BOARDING IN REAR IS OFF
ALLOWING ACCESS. ANCHORS WILL RE-BOARD
WHEN HE CLOSES THE STRUCTURE AFTER THE
INSPECTION.
2017-04-2814:40:29SERVICE ORDER RE-INSPECTIONINTERIOR INSPECTION
2017-04-2514:50:56SERVICE ORDER RE-INSPECTIONW/O TO ANCHORS TO OPEN FOR INSPECTION
FOR POSS DEMO
2017-04-2009:30:44CONTRACTORS INVOICE APPROVEDVINCENT INV#41717 A DOS 4-11-17 $108
2017-04-2005:04:48COMMENTSAPPROVED V/S INVOICE FOR 4-11-17.
2017-04-0714:01:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-0509:01:27SERVICE ORDER RE-INSPECTIONOVERGROWTH, SOME T/D, SEVERE
DETERIORATION ESPECIALLY THE REAR
FACE,AND EXTERIOR NEEDS TO BE PRESSURE
WASHED & PAINTED. SUBMITTED W/O TO V/S
FOR C/C.
2017-02-0809:16:40CONTRACTORS INVOICE APPROVEDVINCENT #12517 D DOS 1/24/17 $414
2017-02-0806:53:14COMMENTSAPPROVED V/S INVOICE FOR 1-24-17.
2017-02-0114:13:02CONTRACTORS INVOICE APPROVEDANCHORS INV#3098 DOS 1/27/17 $163.20
2017-02-0109:25:00COMMENTSAPPROVED ANCHORS INVOICE FOR 1-27-17.
2017-01-2711:28:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2017-01-2615:34:05SERVICE ORDER RE-INSPECTIONNORTH DOOR BOARD REMOVED. SHUTTERS
PUSHED UP. B/S SUBMITTED
2017-01-1909:14:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1711:51:16SERVICE ORDER RE-INSPECTIONOVERGROWTH, DEAD VEGETATION,
CONSTRUCTION DEBRIS, SEVERE
DETERIORATION ESPECIALLY REAR FACE OF
HOUSE, AND EXTERIOR NEEDS TO BE CLEANED
& PAINTED.
2016-11-2311:57:18CONTRACTORS INVOICE APPROVEDC MARTININV#4231 DOS 10/25/16 $100
2016-10-2116:22:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-10-1714:49:53SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, WIDESPREAD
DETERIORATION EVIDENT ON STRUCTURE.
SUBMITTED W/O TO C/M FOR C/C.
2016-09-2714:57:36CONTRACTORS INVOICE APPROVEDC MARTIN INV#4131 DOS 9/14/16 $135
2016-09-2709:58:16COMMENTSAPPROVED C/M INVOICE FOR 9-14-16.
2016-09-0809:51:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-3113:38:07SERVICE ORDER RE-INSPECTIONVERY SEVERE OVERGROWTH, SEVERE
DETERIORATION, AND EXTERIOR NEEDS TO BE
PRESSURE WASHED. SUBMITTED W/O TO C/M
FOR C/C.
2016-07-2210:01:04CONTRACTORS INVOICE APPROVEDC MARTIN INV#4008 DOS 7/8/16 $230
2016-07-2205:57:39COMMENTSAPPROVED C/M INVOICE FOR 7-8-16.
2016-07-0514:50:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-3014:00:39SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND SEVERE
DETERIORATION OF STRUCTURE ESPECIALLY IN
THE REAR. EXTERIOR NEEDS TO BE CLEANED
AND PAINTED AND HIVES AT FRONT PORCH
AREA.
2016-05-3110:54:48CONTRACTORS INVOICE APPROVEDC MARTIN INV#3866 DOS 5/11/16 $214
2016-05-2310:00:23COMMENTSAPPROVED C/M INVOICE FOR 5/11/16.
2016-05-1008:15:34CONTRACTORS INVOICE APPROVEDWO EMAILED TO C MARTIN
2016-05-0900:01:56SERVICE ORDER RE-INSPECTIONOVERGROWN ESPECIALLY ON THE SOUTH SIDE
OF THE HOUSE, T/D, HIVE ON FRONT PORCH,
AND SEVERE STRUCTURAL DETERIORATION
ESPECIALLY AT THE REAR. SUBMITTED W/O
TO C/M FOR C/C.
2016-04-0111:51:27COMMENTSC MARTIN INV#3793 DOS 3/14/16 $385
2016-03-3015:06:01COMMENTSAPPROVED C. MARTIN INVOICE FOR 3/14/16.
2016-03-1512:31:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-03-1007:57:29SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, SEVERE
DETERIORATION ESPECIALLY IN THE REAR AND
A TREE TRUNK LAYING IN REAR YARD.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2016-02-0310:50:39COMMENTSC MARTIN INV#3709 DOS 1/8/16 $240
2016-02-0308:04:21SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 1/8/16.
2016-01-0514:50:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-2914:58:53SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH WITH T/D AND EVIDENT
DETERIORATION. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-10-3014:04:24SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-2913:11:05CONTRACTORS INVOICE RECEIVEDVOID INCORRECT ADDRESS
2015-10-2213:15:26WORK ORDER FAXED TO CONTRACTORINV#3573 $525.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/29/2015
DATED FOR 10/22/2015 FOR M.POSNER
2015-09-2910:28:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2507:29:11SERVICE ORDER RE-INSPECTIONEXTREME OVERGROWTH WITH T/D AND SEVERE
DETERIORATION AT THE REAR. SUBMITTED
W/O TO C. MARTIN FOR C/C.
2015-08-1711:45:00CONTRACTORS INVOICE APPROVEDINV#3446 $505.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 08/13/2015
DATED FOR 08/07/2015
2015-08-1315:55:50CONTRACTORS INVOICE RECEIVEDINV#3446 $505.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
08/12/2015 DATED FOR 08/07/2015
2015-08-1315:13:31SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2711:39:26WORK ORDER FAXED TO CONTRACTORWO EMAILED BY MLW TO C MARTIN
2015-07-2214:05:02SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, ESPECIALLY IN FRONT,
AND EXCESSIVE VEGETATION IN REAR
(MANGOS) AS WELL AS SCATTERED TRASH.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-04-2117:14:44CONTRACTORS INVOICE RECEIVEDINV#32515R $6663.00 VINCENT &SON
LANDSCAPING WAS SENT TO R.CRESTON FOR
A.LOPEZ ON 04/20/15 DATED FOR
03/25/2015
2015-04-2111:35:50SERVICE ORDER RE-INSPECTIONC/C ABATED BY V/S
2015-03-1017:23:16WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING WAS ON 03/09/2015 DATED FOR
03/05/2015 FOR A.LOPEZ
2015-03-0311:34:21SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED V/S C/C WORK ORDER TO
SUPERVISOR
2015-01-2715:23:52CONTRACTORS INVOICE APPROVEDINV#92314M $47.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY R.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2014-11-1915:56:22CONTRACTORS INVOICE APPROVEDINV#3107 $350.00 C.MARTIN LANDSCAPING
WAS APPROVED BY K.LAVINE ON 11/18/2014
DATED FOR 10/24/2014
2014-11-1708:29:58CONTRACTORS INVOICE RECEIVEDINV#3107 $350.00 C.MARTIN LANDSCAPING
WAS SENT TO K.LAVINE FOR APPROVAL ON
11/14/2014 DATED FOR 10/24/2014
2014-11-0708:28:59SERVICE ORDER RE-INSPECTIONFAIL
2014-10-2909:22:01WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/22/2014 DATED FOR
10/21/2014 FOR K.LAVINE
2014-10-2909:12:19WORK ORDER FAXED TO CONTRACTORWORK OPRDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/22/2014 DATED FOR
10/21/2014 FOR K.LAVINE
2014-10-2108:27:17SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN. SENT TO CITY
CONTRACTOR CM
2014-09-1911:03:03WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LABNDSCAPING ON 09/15/2014 FOR K.LAVINE
2014-09-1511:05:18CONTRACTOR 
2014-09-1209:23:07SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2014-08-1216:54:23CONTRACTORS INVOICE APPROVEDINV#10A $38.00 FOR VINCENT & SON
LANDSCAPING WAS APPROVED BY K.LAVINE ON
08/11/2014
2014-08-0815:12:03CONTRACTORS INVOICE RECEIVEDINV#10A $38.00 VINCENT & SON LANDSCAPING
WAS SENT TO K.LAVINE FOR APPROVAL ON
08/07/2014
2014-08-0509:12:20WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/01/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
07/31/2014
2014-07-3109:23:03CONTRACTOR 
2014-07-3014:13:18CHRONIC NUISANCE RE-INSPECTIONPROPERTY FOUND OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2014-06-2616:39:47CONTRACTORS INVOICE RECEIVEDINV#2899 $345.00 C. MARTIN LANSCAPING
SENT TO K.LEVINE FOR APPROVAL
2014-06-2008:47:10WORK ORDER FAXED TO CONTRACTOREMAILED C.MARTIN ON 06/18/2014 FOR WORK
ORDER DATED06/17/2014
2014-06-1614:11:55CHRONIC NUISANCE RE-INSPECTIONPROPERTY OVERGROWN, SENT TO CITY
CONTRACTOR C.MARTIN
2014-04-0913:45:01CONTRACTORS INVOICE APPROVEDV/S INVOICE #230W $38.00 SENT TO FINANCE
FOR PAYMENT
2014-03-2414:23:12CONTRACTORS INVOICE RECEIVEDV/S INVOICE #230W $38.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-0312:59:24WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-02-2809:39:21CONTRACTOR 
2014-02-2809:38:25REINSPECTION FOR SM ORDER FEESPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2013-10-0910:37:43CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2658 $290.00 SENT TO
FINANCNE FOR PAYMENT
2013-10-0908:23:28SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PASSED
2013-10-0716:15:06CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2658 $290.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2711:19:22WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2516:02:54WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2509:15:42CONTRACTOR 
2013-09-2509:14:39REINSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTARCTOR CM
2013-09-2012:06:14SERVICE ORDER RE-INSPECTIONOVERGROWN..SUBMITTING WORKORDER C.
MARTIN
2013-08-1211:17:01CONTRACTORS INVOICE APPROVEDV&SONS INVOICE #55W $38.00 SENT TO
FINANCE FOR PAYMENT
2013-08-0107:43:02CONTRACTORS INVOICE RECEIVEDV/S INVOICE 55W $38.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-07-2414:42:43WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-2412:05:53CONTRACTOR 
2013-07-2411:59:26SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN
2013-07-0813:52:45CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #164, $603.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-07-0109:11:14REINSPECTIONCOMPLIED BY CITY CONTRACTOR
2013-06-1216:50:21WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-06-1208:45:13REINSPECTIONPRE-HEARING INSP SCHED LBORSO SENT TO
CITY CONTRACTOR
2013-01-3016:16:28CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18706 $459.00 APPROVED -
121 CREATED FOR VENDER
2013-01-2413:59:07SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 1/3/13 #18706 459.00
2013-01-2314:15:30CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-1908:43:31WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER EMAILED
2012-12-1809:50:02SERVICE ORDER RE-INSPECTIONPILE OF DEBRIS IN DRIVEWAY. SENDING
CONTRACTOR
2012-11-2115:04:53SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER

***CITY TO PROVIDE CHRONIC NUISANCE
SERVICES TO ABATE AS REQUIRED
2012-11-2108:45:13NOTICE OF HEARING11/21/2012 HEARING SCHEDULED LBORSO
2012-11-0708:44:27CHRONIC NUISANCE NOVLAST DATE TO CONTEST
2012-10-2414:16:27PHONE CALLREC'D CALL FROM SEAMOORE CONTRACTORS FOR
BANK. AMARISS CALLED. SAID THEY HAVE
CUT PROPERTY. I STILL NEED AP.
2012-10-2408:31:00CERTIFIED MAIL RETURNED70113500000249247779,VACANT
2012-10-2408:30:03CERTIFIED MAIL RETURNED70113500000249247786,VACANT
2012-10-2313:18:14POST PROPERTYPOST PROPERTY
2012-10-2215:34:17CHRONIC NUISANCE AP STATUSAP DUE DATE
2012-10-2208:45:13NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-1013:24:24CERTIFIED MAIL SENT70113500000249247786
2012-10-1011:22:01CERTIFIED MAIL SENT70113500000249247779
2012-10-0516:07:12CHRONIC NUISANCE AOPPOSTED DECL
2012-10-0416:04:59COMMENTSALT ADDRESS:
707 STONEWOOD COURT, JUPITER 33458
2012-10-0315:34:12DECLARATION OF CHRONIC NUISANC 
2012-10-0315:33:01CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-09-2815:33:07INITIAL INSPECTIONOVERGROWN, TRASH/DEBRIS, UNSECURE VACANT
REG


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