Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100373 *zones*  
Case Date 2012-10-24 priority 70113500000249249353
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434309070160180 Owner JOACHIM MARIE
Property Address 1342 9TH CT Owner Address 1342 9TH CT
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33401-3147
Phone  
Case Description
************CHRONIC NUISANCE********
OVERGROWN; TREES OVERGROWN; TRASH/DEBRIS
PROPERTY NOT SECURE-REAR WINDOW OPEN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-04-2508:35:25COMMENTSTERMINATION OF CNSO RECORDED 4/25/23 OR
BK 34260 PG 1826
2018-11-2910:35:40CLOSE CASECASE CLOSED BY JFRASCA
2018-11-2909:29:41SERVICE ORDER RE-INSPECTIONOWNER OBTAINED RENTAL LICENSE. ON 27TH,
NOT NECESSARY TO FOLLOW THIS CASE.
2018-10-2207:55:57SERVICE ORDER RE-INSPECTIONGROUND OK, SPOKE WITH CS ABOUT RENTAL
LICENSE INSPECTION. AND ACTION PLAN
2018-09-2507:48:12SERVICE ORDER RE-INSPECTIONGRASS OK FOR NOW, THE PROPERTY IS
OCCUPIED. AND THIS BOAT CAN NOT BE
STORED AT LOCATION. IT IS IN THE FRONT
YARD NO PAVEMENT NOR SCREENING, CANNOT
FIT ON SIDE SETBACK.
2018-08-0215:10:07SERVICE ORDER RE-INSPECTIONOWNER COMPLIED GRASS
2018-07-2607:46:53SERVICE ORDER RE-INSPECTIONCHECK IN A WEEK
2018-06-2510:16:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:20:29CONTRACTORS INVOICE APPROVEDDOVES#0217 DOS 6/24/18 $70
2018-06-2109:59:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1807:28:05SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1108:05:39SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS.
2018-04-1108:19:15SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. GRASS OK
2018-02-2809:18:00SERVICE ORDER RE-INSPECTIONRECEIVED EMAIL, REGUARDING
CARPORT/UTILITY ROOM REPAIRS REQUIRING
PERMIT. OWNER STATED HE'D COMPLY
2018-02-0515:11:08SERVICE ORDER RE-INSPECTIONSENT EMAIL TO ELECTRICAL CONTRACTOR AT
[email protected], REQUESTING THE OWNER
CONTACT ME. INSPECTED ON JANUARY 31ST.
STRIPED EXTERIOR UTILITY ROOM OF
EXTERIOR SIDING.
2018-01-2508:41:33SERVICE ORDER RE-INSPECTIONSTILL NO RESPONSE.
2018-01-1211:13:33SERVICE ORDER RE-INSPECTIONEXPECT RESPONSE FROM NEW OWNER RE:
ACTION PLAN? / ACTION PLAN RECEIVED. NOR
CONTACT FROM OWNER. SEE ATTACHMENTS.
2017-12-1114:20:31SERVICE ORDER RE-INSPECTIONSEND TITLE CHANGE LETTER OUT. / TURNED
OVER FOR MAILING.
2017-12-0813:17:43SERVICE ORDER RE-INSPECTIONDISCOVERED CHANGE OF TITLE.
2017-11-2711:47:52CONTRACTORS INVOICE APPROVEDVINCENT #111717 G DOS 11/16/17 $88
2017-11-1710:44:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-27-17
2017-11-1410:39:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0813:37:36SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-2615:02:12SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAIL
2017-10-1109:14:09SERVICE ORDER RE-INSPECTIONNC
2017-09-2010:57:41SERVICE ORDER RE-INSPECTIONDUE TO H.I.
2017-09-1309:54:31SERVICE ORDER RE-INSPECTION 
2017-08-2915:20:45COMMENTSVINCENT #82317 N DOS 8/22/17 $100
2017-08-2309:21:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING. 8-24-17
2017-08-2107:36:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER DVIN. ATTACHED
2017-08-1709:12:03SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSSING. DVIN.
2017-07-2613:48:57CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 L DOS 7/25/17 $133
2017-07-2610:15:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2411:57:39WORK ORDER FAXED TO CONTRACTORWO RECEIVED & EMAILED TO VINCENT
2017-07-2109:43:34SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-1507:11:46SERVICE ORDER RE-INSPECTION 
2017-05-1712:50:02CONTRACTORS INVOICE APPROVEDVINCENT INV#51717 A5 DOS 5/11/17 $100
2017-05-1208:27:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
ON 5-17-17, SIGNED AND RETURNED
2017-05-0914:07:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-0808:26:28SERVICE ORDER RE-INSPECTIONLS 8,300, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-04-2412:12:54SERVICE ORDER RE-INSPECTION 
2017-04-1814:33:09SERVICE ORDER RE-INSPECTION 
2017-03-0207:06:15SERVICE ORDER RE-INSPECTION2 WKS
2017-02-0111:46:33CONTRACTORS INVOICE APPROVEDVINCENT #13117 G DOS 1/26/17 $88
2017-02-0108:20:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2410:13:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2309:36:20SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. PHOTOS TAKEN 1-20-16
2017-01-0908:52:10EMAILRECEIVED EMAIL FROM VINCENT CONFIRMING
THAT WORK WAS ALREADY COMPLETE ON HIS
ARRIVAL FOR WO SENT BY J FRASCA 12/1/16.
HENCE NO INVOICE GENERATED.
2017-01-0512:29:38SERVICE ORDER RE-INSPECTIONHAVE NOT RECEIVED INVOICE
2016-12-0513:25:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-12-0113:48:29SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN/ /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-10-2409:46:41SERVICE ORDER RE-INSPECTION 
2016-10-0412:06:16CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66295 DOS 9/30/16
$73
2016-10-0307:33:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE FOR WORK COMPLETED ON 9-30
2016-09-2810:02:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTY WORKS
2016-09-2807:32:04SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-09-0909:19:14SERVICE ORDER RE-INSPECTION 
2016-08-3013:09:37CONTRACTORS INVOICE APPROVEDPROPERTYWORKS #65805 DOS 8/6/16 $27.50
2016-08-2611:52:13COMMENTSWAITING FOR INOVICE FROM PROPERTY WORKS,
REVISED FOR HEDGES ONLY. SIGNED AND
RETURNED INVOICE FOR HEDGES (8-30-16)
2016-08-1207:18:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-16-16
2016-08-0913:42:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-0807:48:22SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-08-0108:50:48SERVICE ORDER RE-INSPECTION 
2016-07-2907:30:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2709:56:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2507:29:05SERVICE ORDER RE-INSPECTIONLS 8,300; TURNED OVER WORK ORDER FOR
PROCESSING.
2016-07-2213:47:30SERVICE ORDER RE-INSPECTION 
2016-06-2813:13:11SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE, INSPECTED SIGNED AND
RETURN INVOICE ON THIS DATE.
2016-06-2812:02:37CONTRACTORS INVOICE RECEIVEDC MARTIN INV#3949 DOS 6/15/16 $75
2016-06-1015:03:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0807:55:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0712:07:24SERVICE ORDER RE-INSPECTIONLS, 8,300; TURNED OVER WORK ORDER FOR
PROCESSING, CMART.
2016-05-2612:28:07SERVICE ORDER RE-INSPECTION 
2016-04-2515:12:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /INSPECTED, SIGNED
AND RETURNED INVOICE
2016-04-2514:19:53CONTRACTORS INVOICE APPROVEDVINCENT #42016 N DOS 4/20/16 $88
2016-04-1510:31:08SERVICE ORDER RE-INSPECTIONLS 8.300; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT
2016-04-1509:52:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2107:48:47SERVICE ORDER RE-INSPECTION 
2016-03-1107:11:49SERVICE ORDER RE-INSPECTION 
2016-02-1112:12:39CONTRACTORS INVOICE APPROVEDVINCENT INV#21116 Q DOS 2/10/16 $88
2016-02-1108:25:34SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE.
2016-02-0511:17:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0508:24:53SERVICE ORDER RE-INSPECTIONLS 8300 TURNED OVER WORK ORDER FOR CUT
AND CLEAN DVINCENT
2016-01-2109:22:01SERVICE ORDER RE-INSPECTION 
2015-12-2813:48:03SERVICE ORDER RE-INSPECTIONINSPECTED; SIGNED AND RETURNED INVOICE
2015-12-2811:28:46COMMENTSVINCENT INV# 122515 H DOS 12/23/15 $118
2015-12-2311:49:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY M WILLIAMS
2015-12-2112:57:35SERVICE ORDER RE-INSPECTIONLS 8300 TURNED OVER WORK ORDER DVINCENT
2015-12-1408:01:59SERVICE ORDER RE-INSPECTION 
2015-12-0212:36:34CONTRACTORS INVOICE APPROVEDVINCENT INV#112415 B, $88.00, DOS
11/24/15 APPROVED BY J FRASCA
2015-11-3009:14:44SERVICE ORDER RE-INSPECTIONCHECK ON CONTRACTOR (RECEIVED INVOICE ON
12-01-15 FOR 11-24-15 ADD INFO ON
12-2-15)SIGNED AND RETURNED.
2015-11-2311:43:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 11/23/2015 FOR J.FRASCA
2015-11-1912:21:25SERVICE ORDER RE-INSPECTION8320 LS TURNED OVER WORK ORDER TO D
VINCENT.
2015-11-0508:58:02SERVICE ORDER RE-INSPECTION 
2015-10-2207:32:44COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-14-15
2015-10-1614:48:05SERVICE ORDER RE-INSPECTION 
2015-10-0907:38:35COMMENTSRECEIVED INVOICE FROM D. VINCENT DATED
9-16-15 FOR 88. SIGNED AND RETURNED TO
M.W. FOR PROCESSING.
2015-10-0709:54:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0607:32:46COMMENTSSIGNED AND RETURNED INVOICE FOR SEPT.
19, 2015 CUT AND CLEAN.
2015-10-0514:46:46SERVICE ORDER RE-INSPECTIONLS 8320 CALLED DV. FOR INVOICE. PROPERTY
IS OVERGROWN. SENDING WORK ORDER TO D.
VINCENT
2015-09-2113:45:37SERVICE ORDER RE-INSPECTION 
2015-09-1709:42:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1408:49:27SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN; TURNED OVER WORK
ORDER FOR PROCESSING. PHOTOS IN
ATTACHMENTS
2015-08-2413:52:47SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACT WORK
2015-08-2009:36:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1813:52:13CONTRACTORTURNED OVER WORK ORDER FOR STANDARD CUT
AND CLEAN
2015-08-1710:47:06SERVICE ORDER RE-INSPECTIONPHOTOS OF NON-COMP IN ATTACHMENTS
STANDARD CUT AND CLEAN.
2015-07-2914:19:05CONTRACTORS INVOICE APPROVEDINV$3413 APPROVED BY L BORSO, SENT TO M
WILLIAMS FOR PROCESSING
2015-07-2208:38:16CONTRACTORS INVOICE RECEIVEDINV#3413 $445.00 C.MARTIN LANDSCAPING
WAS SENT TO J.FRASCA FOR APPROVAL ON
07/21/2015 DATED FOR 07/17/2015
2015-07-1608:10:22SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED.
2015-07-0612:03:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-07-0208:09:45CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING.
2015-07-0208:08:29SERVICE ORDER RE-INSPECTIONSEE ATTACHMENT, PHOTOS ON 6-30-15 L.S.
8450
2015-02-2511:17:45CONTRACTORS INVOICE RECEIVEDINV#3253 $535.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
02/24/2015 DATED FOR 02/18/2015
2015-02-1110:17:19CONTRACTORV/SON
2015-02-1110:16:41REINSPECTION FOR SM ORDER FEES 
2014-11-1814:21:31CONTRACTORS INVOICE APPROVEDINV#3131 $570.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 11/17/2014
DATED FOR 10/31/2014
2014-11-1416:54:14CONTRACTORS INVOICE RECEIVEDINV#3131 $570.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FRO APPROVAL ON
11/13/2014 DATED FOR 10/31/2014
2014-10-2815:49:21WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/27/2014 DATED FOR
10/24/2014 FOR V.LUSTER
2014-10-2815:48:29WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/27/2014 DATED FOR
10/24/2014 FOR V.LUSTER
2014-10-2408:39:53CONTRACTORC/MARTIN
2014-10-2408:39:23REINSPECTION FOR SM ORDER FEES 
2014-09-0512:48:06WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/03/2014 FOR V.LUSTER
2014-09-0409:28:44REINSPECTION FOR SM ORDER FEES 
2014-09-0309:29:17CONTRACTORV/SON
2014-07-1414:15:49CONTRACTORS INVOICE APPROVEDINV#2918 $505.00 C.MARTIN COMPLIED ON
07/09/2014 DATED FOR 07/04/2014
2014-07-1010:17:00CONTRACTORS INVOICE RECEIVEDINV#2918 $505.00 C.MARTIN LANDSCAPING
SENT FOR APPROVAL TO V.LUSTER DATED
07/04/2014
2014-07-0314:45:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER 07/02/2014 TO
C.MARTIN DATED FOR 07/01/2014
2014-07-0111:13:40CONTRACTOR 
2014-07-0110:58:28REINSPECTION FOR SM ORDER FEES 
2014-03-2613:35:11CONTRACTORS INVOICE APPROVEDV/S INVOICE #237W $108.00 SENT TO
FINANCE FOR PAYMENT
2014-03-2013:59:20CONTRACTORS INVOICE RECEIVEDV/S INVOICE #237W $108.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-0510:50:26WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-03-0411:34:42SERVICE ORDER RE-INSPECTIONV/SON
2014-03-0410:10:42CONTRACTOR 
2013-10-0812:00:56CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2655 $240.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0716:12:25CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2655 $240.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2313:50:52WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-1913:55:25REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-09-1911:33:50SERVICE ORDER RE-INSPECTIONSENT TO C/M.
2013-07-1809:18:21CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2522,
$400.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0817:12:27CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2522, $400.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2617:17:17WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-06-2509:58:54SERVICE ORDER RE-INSPECTIONSMOR
2013-01-3016:32:13CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18720 $178.80 APPROVED -
121 CREATED FOR VENDER
2013-01-2414:04:10SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 12/21/12 #18720
178.80
2013-01-2310:46:27CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2013-01-0315:46:26CONTRACTORS INVOICE APPROVEDANCHORS INVOICE SENT TO FINANCE FOR
PAYMENT
2013-01-0214:34:09SERVICE ORDER RE-INSPECTIONHOUSE SECURED BY ANCHOR..#2449 @ 54.31
2012-12-3115:57:58CONTRACTORS INVOICE RECEIVEDANCHORS INVOICE SUBMITTED TO CODE
OFFICER FOR APPROVAL
2012-12-1116:05:10WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-12-1115:48:58WORK ORDER FAXED TO CONTRACTORANCHORS INVOICE FAXED
2012-12-1109:49:07SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN/NOT SECURED AT
REAR...SUBMITTED TO CONTRACTOR FOR CUT
AND SECURE
2012-12-0513:55:25NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0509:04:49SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-11-1414:44:12POST PROPERTYPOST PROPERTY
2012-11-1317:04:49CERTIFIED MAIL RETURNED70113500000249249353, ATTEMPTED NOT
KNOWN
2012-11-0916:12:21CHRONIC NUISANCE AP STATUSAP REQ'D..NO CONTACT WITH OWNER OR BANK
(WELLS FARGO)
2012-11-0913:55:25NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0913:54:34CHRONIC NUISANCE NOVNO CONTACT OR ACTION PLAN SUBMITTED
2012-10-2514:41:15CERTIFIED MAIL SENT70113500000249249353
2012-10-2416:12:16DECLARATION OF CHRONIC NUISANC 
2012-10-2416:11:11INITIAL INSPECTIONREAR OVERGROWN, ROTTED WOOD, NOT SECURE
2012-10-2416:11:02CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved