Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100368 *zones*  
Case Date 2012-10-24 priority 70141200000018755333
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316050440391 Owner HALL HANDSOME M EST
Property Address 1475 7TH ST Owner Address 1475 7TH ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33401
Phone  
Case Description
**********CHRONIC NUISANCE**********
OVERGROWN, TRASH AND DEBRIS
9 CASES IN LAST 3 YEARS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-06-1308:21:06CLOSE CASECASE CLOSED BY JFRASCA
2017-06-1308:21:02CHRONIC NUISANCE CLOSED 
2017-06-1212:08:58SERVICE ORDER RE-INSPECTIONONWER RECEIVED RENTAL LICENSE, NO LONGER
NEED TO KEEP CHRONIC
2017-05-0210:07:44SERVICE ORDER RE-INSPECTIONTURNED OVER INFORMATION TO CASSANDRE FOR
RENTAL. PROPERTY HAS BEEN OCCUPIED SINCE
JANUARY. SEE PHOTOS OF OCCUPANCY
2017-03-0113:11:52SERVICE ORDER RE-INSPECTION 
2017-01-3114:35:13SERVICE ORDER RE-INSPECTION 
2016-12-0115:03:45SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACH
2016-10-2415:20:57SERVICE ORDER RE-INSPECTION 
2016-09-2211:25:18SERVICE ORDER RE-INSPECTION 
2016-08-1511:45:31SERVICE ORDER RE-INSPECTION 
2016-07-1408:30:26SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2016-05-2708:37:02SERVICE ORDER RE-INSPECTION 
2016-05-1611:43:51SERVICE ORDER RE-INSPECTIONSLIGHTLY BOUT NEXT WK
2016-04-2715:20:35CERTIFIED MAIL RETURNED70132630000129096375 UNCLAIMED
2016-04-1509:44:16SERVICE ORDER RE-INSPECTIONEXPECT RESPONSE FROM LETTER OF CHANGE OF
TILTE. / NO LETTER, EMAIL OR RESPONSE.
VEHICLE IS GONE. OUTSIDE STORAGE IS
THERE SEE ATTACHMENTS.
2016-04-0709:11:10SERVICE ORDER RE-INSPECTIONSPOKE WITH OWNER VIA PHONE. REQUESTED
AND ACTION PLAN. THAT WOULD BE
COMPREHENSIVE TO INCLUDE WHAT IS
CONTINUAL, SUCH AS MAINTENANCE, WHAT WAS
DONE (ROOF) AND WHAT WILL BE DONE. HE
WILL SEND VIA EMAIL. ALSO TO COMPLY
OLDER CASE.
2016-03-2809:35:55CERTIFIED MAIL SENT70132630000129096375 TO IFB PROPERTIES
2015-07-3107:59:05SERVICE ORDER RE-INSPECTION 
2015-03-2713:32:39SERVICE ORDER RE-INSPECTIONRESPONSE FROM DAUGHTER? NOTHING FORM
DAUGHTER. CONTINUE WITH SERVICE ORDER.
2015-03-1911:35:54CERTIFIED MAIL SENT70141200000018755333
2015-03-1709:43:37SERVICE ORDER RE-INSPECTIONTRACKED DOWN DAUGHTER THAT LIVES IN
CHARLOTTE N.C. SENDING HER A LETTER TO
SEE IF SHE CAN LET US KNOW HER
INTENTIONS FOR THIS PROPERTY. WILL NEED
TO HAVE THE BUILDING DEPARTMENT CHECK
OUT THE CONDITION.
2015-02-2511:35:22CONTRACTORS INVOICE RECEIVEDINV#3254 $480.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 02/24/2015 TO
V.LUSTER DATED FOR 02/19/2015
2015-02-1110:51:48CONTRACTORVOID
2015-02-1110:50:55REINSPECTION FOR SM ORDER FEES 
2015-02-1108:38:44SERVICE ORDER RE-INSPECTIONC. MARTIN W/O
2015-01-1309:42:33CONTRACTORS INVOICE APPROVEDINV#120314A $410.50 VINCENT & SONS
LANDSCAPING WAS APPROVED BY V.LUSTER ON
01/05/2015 DATED FOR 12/03/2014
2014-12-2415:00:46CONTRACTORS INVOICE RECEIVEDINV#120314A $410.50 VINCENT & SONS
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 12/23/2014 DATED FOR
12/03/2014
2014-11-2508:23:35WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/21/2014 FOR V.LUSTER
2014-11-2109:07:39CONTRACTORV/SON
2014-11-2109:05:57REINSPECTION FOR SM ORDER FEES 
2014-09-2612:55:40WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCNT & SON
LANDSCAPING ON 09/23/2014 DATED FOR
09/19/2014 FOR V.LUSTER
2014-09-1909:56:04CONTRACTORV/SON
2014-09-1909:55:33REINSPECTION FOR SM ORDER FEES 
2014-08-2211:49:56CONTRACTORS INVOICE APPROVEDINV#8914F $88.00 VINCENT & SON
LANDSCAPING WASAPPROVED BY V.LUSTER ON
08/18/2014
2014-08-1815:29:40CONTRACTORS INVOICE RECEIVEDINV#8914F $88.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 08/15/2014
2014-08-1112:55:41WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 08/07/2014
2014-08-0709:04:03CONTRACTORV/SON
2014-08-0709:03:32REINSPECTION FOR SM ORDER FEES 
2014-07-1411:56:59CONTRACTORS INVOICE APPROVEDINV#2917 $550.00 C.MARTIN WAS COMPLIED
ON 07/09/2014 BY R.CRESTON DATED FOR
07/04/2014
2014-07-0309:34:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN ON
07/01/2014 DATED FOR 06/30/2014
2014-07-0110:07:33REINSPECTION FOR SM ORDER FEES 
2014-06-3010:13:49CONTRACTORC/MARTIN
2014-06-1114:41:26CONTRACTORS INVOICE APPROVEDVICENT& SON INV#527W WAS APPROVED BY
L.BORSO ON 6/02/2014 DATED FOR
05/28/2014
2014-05-3015:26:15CONTRACTORS INVOICE RECEIVEDINV#527W FOR VINCENT AND SON $213.00
SENT TO L.BORSO
2014-05-3015:23:12CONTRACTORS INVOICE RECEIVEDVINCENT @SON INV#527W SENT TO L.BORSO
2014-05-2708:05:14SM RE-INSSPECTIONPASS V/S C/C
2014-05-0909:20:36WORK ORDER FAXED TO CONTRACTORV/S LOT CLEARING
2014-05-0808:07:03CONTRACTORV/SON
2014-05-0808:06:33SERVICE ORDER RE-INSPECTIONO/G SUBMIT V/S C/C
2014-04-2414:40:17CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2656 $426.96 SENT
TO FINANCE FOR PAYMENT
2014-04-2215:13:47CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2656 $426.96
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-04-0210:50:38CONTRACTORANCHORS
2014-04-0210:44:30REINSPECTION FOR SM ORDER FEESBOARDING 3 DOORS AND 1 WINDOW ON THIS
PROPERTY.
2014-02-2811:15:43CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2781 $435.00 SENT TO
FINANCE FOR PAYMENT
2014-02-2713:47:19CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2781 $435.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-1215:21:45WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-02-1209:47:21CONTRACTORC/ MARTIN
2014-02-1209:46:41REINSPECTION FOR SM ORDER FEES 
2013-12-2313:52:41CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2737 $375.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-12-1814:48:19CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2737 $375.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-12-0416:42:16WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-12-0310:29:07CONTRACTORC/MARTIN
2013-12-0310:28:44SERVICE ORDER RE-INSPECTION 
2013-10-2310:11:56CONTRACTORS INVOICE APPROVEDV/S INVOICE #109W $63.00 SENT TO FINANCE
FOR PAYMENT
2013-10-1617:32:49CONTRACTORS INVOICE RECEIVEDV/S INVOICE #109W #63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-10-0211:23:10WORK ORDER FAXED TO CONTRACTORV & SONS WORK ORDER
2013-10-0110:41:25CONTRACTOR 
2013-10-0110:25:16SM RE-INSSPECTIONV/SON
2013-09-0516:13:38CONTRACTORS INVOICE APPROVEDV/S INVOICE #75W $63.00 SENT TO FINANCE
FOR PAYMENT
2013-09-0313:24:25CONTRACTORS INVOICE RECEIVEDV/S INVOICE #75 $63.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-08-2014:45:55REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-08-2014:27:08WORK ORDER FAXED TO CONTRACTORVINCENT & SONS WORK ORDER
2013-08-2007:33:54SERVICE ORDER RE-INSPECTION 
2013-07-1809:17:23CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2511,
$591.75 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0817:17:37CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2511, $591.75
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-05-3013:37:16WORK ORDER FAXED TO CONTRACTORC MARTIN FAXED
2013-05-2809:59:17SM RE-INSSPECTIONCONTRACTOR
2013-03-1814:33:41CONTRACTORS INVOICE APPROVEDV/S INVOICE #002W $ 773.00 SENT TO
FINANCE
2013-03-1413:52:22CONTRACTORS INVOICE RECEIVEDSUBMITTED V/S INVOCIE #002W $773.00 TO
CODE OFFICER FOR APPROVAL
2013-03-0808:54:35WORK ORDER FAXED TO CONTRACTORVINCENT & SONS WORK ORDER EMAILED
2013-01-3016:30:24CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18719 $99.00 APPROVED -
121 CREATED FOR VENDER
2013-01-2414:06:58SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 12/21/12 #18719
99.00
2013-01-2310:46:08CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-12-1116:04:52WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-12-1109:51:16SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN...SUBMITTED TO
CONTRACTOR
2012-12-0514:45:55NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0509:04:20SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-11-1414:50:03POST PROPERTYPOST PROPERTY
2012-11-0915:19:32CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP REC'D...NO CONTACT W/
OWNER
2012-11-0914:45:55NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0914:40:49CHRONIC NUISANCE NOVNO CONTACT W/ OWNER OR AP
2012-10-3016:51:46CERTIFIED MAIL RETURNED70113500000249249339,VACANT
2012-10-2914:00:51POST PROPERTYPOST DECL
2012-10-2514:37:25CERTIFIED MAIL SENT70113500000249249339
2012-10-2415:19:02DECLARATION OF CHRONIC NUISANCOVERGROWN, TRASH AND DEBRIS
2012-10-2415:17:56INITIAL INSPECTIONOVERGROWN, UNSANITARY
2012-10-2415:17:41CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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