Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100439 *zones*  
Case Date 2012-10-29 priority 9171999991703831597526
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator lborso
Property On Case
Property ID 74434309050410060 Owner HERSHKO ESTHER &
Property Address 610 32ND ST Owner Address 610 32 ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407
Phone (917)299-6232
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, T/D, B/S, HOMELESS LIVING ON PORCH
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2018-04-2513:22:30ACTION PLAN REINSPECTION++++VOID++++
2018-04-2314:51:18COMMENTSLAST OF THE PERMITS HAVE BEEN PASSED AND
FINALED. CERTIFICATE OF COMPLETION IS
STILL REQUIRED.
2018-04-0609:48:54COMMENTSPROPERTY TO HAVE CERTIFICATE OF
OCCUPANCY, ALL INSPECTIONS COMPLETED,
ALL MONIES OWED TO THE CITY PAID,
2018-04-0414:30:48COMMENTSOWNERS CAME IN TODAY. SAID THEY ARE
BEHIND BECAUSE OF A BREAK IN, FOUND
LOADS OF BEES, SOMEONE RAN OVER THE
FENCE, AND RAIN CAME IN THE ROOF SO NOW
THEY HAVE TO FIX THAT.THEY ALSO
QUESTIONED THE FEES BEING ASSESSED.
AGAIN I EXPLAINED THAT HTE FEES WERE
FROMJ BEFORE THEY OWNED THE PROPERTY AND
BEFORE WE ENTERED INTO AN AGREEMENT. I
WILL TAKE A LOOK AT THE FEES TO
DETERMINE IF THEY ARE CORRECT.
2018-04-0214:29:15COMMENTSEXCHANGED EMAILS WITH OWNERS TODAY.
ASKED THAT THEY AGAIN GET THE
INSPECTIONS REQUIRED. TOLD THAM THAT
THEY TECHNICALLY HAVE UNTIL THE END OF
THIS WEEK TO COMPLY WITH THE CONDITIONAL
RELEASE.
2018-03-2811:56:25ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
SWALE/PARKWAY LOADED WITH TRASH AND
DEBRIS, CARLOS NOTIFIED AND SAID HE
WOULD TAKE CARE OF IT.
2018-02-2113:32:06ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2018-02-0909:48:42CERTIFIED MAIL SENT9171999991703831597526 TO CHARLES HUFHES
LLC 3389 SHERIDAN ST # U-264 HOLLYWOOD
FL 33021 3628
2018-02-0714:17:50SERVICE ORDER RE-INSPECTIONRECEIVED AND ACCEPTED AN ACTION PLAN.
CHANGING CASE STATUS.
2018-02-0713:28:15CHRONIC NUISANCE ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM ROY MENGELGREIN (TITLE
MANAGER) 305-498-4648. CHANGING STATUS
OF CASE TO ACTION PLAN. SENT OUT AN
ADEQUATE ACTION PLAN NOTICE TO THE TITLE
MANAGER.
2018-01-3111:08:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH TRASH AND DEBRIS.
AREAS OF THE PROPERTY MISSING SOD/GRASS.
EXTERIOR OF STRUCTURE NEEDS WORK. NO
WORK ORDER AT THIS TIME.
2018-01-1609:41:13COMMENTSRESOLUTION ACCEPTED
2018-01-0315:07:58SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, THERE WAS
SOME TRASH AND DEBRIS ON THE
SWALE/PARKWAY. AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT
THIS TIME.
2017-12-2114:52:47COMMENTSRES. 416-17 APPROVED BY DIRECTOR
2017-12-1907:44:39COMMENTSRESOLUTION SUBMITTED TO FINANCE FOR
CONDITIONAL RELEASE OF LIEN. TO BE
SCHEDULED FOR 1/16/18 COMMISSION
HEARING.
2017-12-1313:09:43CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #121317
C DOS-12-12-17 ON 12-13-17, $353.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-12-1111:57:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-0612:37:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, SOME TRASH AND
DEBRIS AREAS OF THE PROPERTY MISSING
SOD/GRASS. A CHAIN LINK FENCE WAS
INSTALLED ON THE PROPERTY WITH PERMITS.
THERE ARE LOCKS IN THE GATES. LOT SIZE
6098 SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
12-7-17.
2017-11-2711:58:27CONTRACTORS INVOICE APPROVEDVINCENT #21317 B DOS 2/9/17 $ 203
SUBMITTED LATE BY CONTRACTOR, APPROVED
BY L BORSO
2017-11-2214:32:32COMMENTSOWNERS NOT IN AGREEMENT WITH THE
$20,000. NO CONDITIONAL RELEASE WILL BE
SUBMITTED.
2017-11-1414:31:15COMMENTS$20,000 ADMN FEE FOR LIEN REDUCTION.
WAITING TO HEAR FROM OWNERS
2017-11-0911:12:14COMMENTSMET WITH OWNERS AND DENISE CITY ATTY.
WILL PUT TOGETHER DRAFT RESOLUTION AS
SOON AS ADMIN FEE IS DECIDED. PLAN ON
GETTING IT IN BY 11/21 DEAD LINE FOR
FINANCE.
2017-11-0110:33:49SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, THERE IS SOME TRASH
AND DEBEIS ON THE PROPERTY. ALSO THERE
IS AN ILLEGAL DUMP OF FURNITURE ON THE
SWALE/PARKWAY. SANITATION WAS NOTIFIED.
NO WORK ORDER AT THIS TIME.
2017-10-2309:45:28CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #102117
A DOS-10-19-17 ON 10-23-17, $153.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-10-1610:12:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1114:32:46SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. EXCESSIVE
OVERGROWTH, 2 CHAIRS AND MATTRESS ON
PROPERTY, TRASH AND DEBRIS.LOT SIZE 6098
SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-13-17.
2017-09-2615:32:38COMMENTSDUE TO THE FORCLOSURE THAT WAS INITIATED
BY THE CITY, AN EMAIL WAS REC'D FROM NEW
OWNERS. THEY HAVE SUBMITTED A POWER OF
ATTORNY AND ACTION PLAN FOR REHAB OF
THIS PPOPERTY. I WILL BE SPEAKING WITH
CITY ATTY REGARDING ACCEPTANCE.
2017-09-0113:58:33CONTRACTORS INVOICE APPROVEDVINCENT INV#9117A DOS 8/31/17 $693
2017-09-0112:15:36SERVICE ORDER RE-INSPECTIONCHECKED CONTRACTORS WORK, WAITING FOR
INVOICE. RECEIVED AND APPROVED INVOICE.
2017-08-3009:28:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-2914:22:22SERVICE ORDER RE-INSPECTIONLOT SIZE 6098 SF, TURNED OVER WORK ORDER
FOR PROCESSING TO VINCENT AND SONS
LANDSCAPING. SEVERELY OVERGROWN, TRASH
AND DEBRIS AND DEAD VEGETATION.
2017-07-2217:09:58COMMENTSAPPROVED C/M INVOICE FOR 7-17-17.
2017-07-2213:41:02CONTRACTORS INVOICE APPROVEDC MARTIN LANDSCAPING INV#4483 DOS
7/17/17 $483
2017-07-1411:30:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-07-1108:24:41SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D INCLUDING A LARGE
AMOUNT OF FURNITURE DUMPED ON THE
PROPERTY ESPECIALLY IN THE ALLEY, AND
EXTERIOR NEEDS TO BE PRESSURE WASHED.
SUBMITTED W/O TO C/M FOR C/C.
2017-06-0311:25:19COMMENTSC MARTIN #4410 REPLACES #4359. ONLY #
HAS CHANGED.
2017-06-0117:16:03COMMENTSWAITING ON C MARTIN TO SUBMIT NEW
INVOICE # TO REPLACE #4359 (DUPLICATE
)PER FINANCE, VENDOR CAN NOT USE SAME
INVOICE# TWICE.
2017-05-0817:12:38CONTRACTORS INVOICE APPROVEDC MARTIN INV#4359 DOS 4/12/17 $205
2017-05-0814:48:22COMMENTSAPPROVED C/M INVOICE FOR 4/12/17.
2017-04-1308:34:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-04-1012:02:28COMMENTSCITY INITIATED FORECLOSURE
2017-04-0713:07:30SERVICE ORDER RE-INSPECTIONOVERGROWTH SCATTERED IN FRONT MORE
SEVERE IN THE REAR, T/D INCLUDING A
MATTRESS, EVIDENT DETERIORATION, SOME
DEAD VEGETATION, AND MIXED PILE AT
FRONT. EMAILED C. MALDONADO REGARDING
MIXED PILE. SUBMITTED W/O TO C/M FOR
C/C.
2017-01-2310:30:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1108:04:19SERVICE ORDER RE-INSPECTIONOVERGOWTH, T/D, VAGRANT ITEMS LEFT AT
STRUCTURE, MATTRESS & CHAIR & TV DUMPED
AT PROPERTY, SOME DEAD VEGETATION,
DETERIORATION. ALEY NEEDS C/C ALSO.
SUBMITTED W/O TO V/S FOR C/C.
2016-12-0514:01:16CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 L DOS 11/08/2016
$288.00
2016-12-0513:59:16CONTRACTORS INVOICE APPROVEDVINCENT INV#112416 C DOS 11/22/2016
$200.00
2016-12-0513:09:56COMMENTSAPPROVED TWO INVOICES, ONE FOR 11-8-16 &
THE OTHER 11-22-16.
2016-11-2214:06:56EMAILEMAILED W/O TO V/S FOR TRASH AND DEBRIS
REMOVAL.
2016-11-1609:51:44SERVICE ORDER RE-INSPECTIONRECEIVED A COMPLAINT OF MATTRESSES BEING
DUMPED ON PROPERTY. FOUND 12 MATTRESSES
AND 1 SMALL DRESSER DUMPED THERE.
LANDSCAPE STILL TRIM. SUBMITTED W/O TO
V/S TO CLEAR OUT TRASH AND DEBRIS.
2016-10-2810:54:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-2803:17:53SERVICE ORDER RE-INSPECTIONINSPECTED BY ZONE OFFICER THOMAS ALLRED.
OVERGROWTH, T/D, EXTERIOR CLEANING
REQUIRED AND 1 MATTRESS + 3 TIRES DUMPED
ON PROPERTY. SUBMITTED W/O TO V/S FOR
C/C. ALLRED NOTIFIED.
2016-10-2116:32:51CONTRACTORS INVOICE APPROVEDVINCENT #10416 A DOS 10/4/16 $313
2016-10-2103:16:45COMMENTSAPPROVED V/S INVOICE FOR 10-4-16.
2016-09-2808:58:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-2314:10:03SERVICE ORDER RE-INSPECTIONINSPECTED BY ZONE OFFICER ALLRED.
SEVERE OVERGROWTH & T/D. SUBMITTED W/O
TO V/S FOR C/C.
2016-07-0715:06:24CONTRACTORS INVOICE APPROVEDC MARTIN INV#3982 DOS 6/27/16 $508.34
2016-07-0707:35:25COMMENTSAPPROVED C/M INVOICE FOR 6/27/16.
2016-06-1714:06:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1410:59:32SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, WIDESPREAD TRASH AND
DEBRIS INCLUDING TIRES, MATTRESSES AND
FURNITURE, GRAFFITI STILL PRESENT AT
FRONT PORCH, AND ALLEYWAY ALSO THE SAME.
EMAILED CRAIG MCMICHEAL REGARDING
GRAFITTI AND SUBMITTED W/O TO C/M FOR
C/C.
2016-02-1115:40:40COMMENTSVINCENT #12616 P DOS 1/26/16 $218
2016-02-1102:47:56COMMENTSAPPROVED V/S INVOICE FOR 1/26/16.
2016-01-2510:59:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2015:18:41SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN AND LITTERED WITH T/D
INCLUDING ALLEY AREA. WEST SIDE OF REAR
BUILDING SPECIFICALLY NEEDS TO BE
CLEARED OUT AS WELL AS TWO TIRES IN THE
REAR YARD. BACK DOOR ON MAIN STRUCTURE
WAS FOUND UNSECURED AND MATTRESSES
EASILY SEEN INSIDE. SECURED DOOR AND
WILL RECHECK AFTER C/C TO DETERMINE
NECESSITY OF BOARDING. SUBMITTED W/O TO
V/S FOR C/C.
2015-12-1612:44:12SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE FOR
12/8/15.INV#121615 AE, $843.00
2015-12-0709:10:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3014:48:36SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, A DOZEN TIRES DUMPED
ON PROPERTY, EXCESSIVE T/D ESPECIALLY IN
ALLEY WHICH HAS TWO COUCHES AND A LOUNGE
CHAIR AND CONSTRUCTION MATERIAL.
SUBMITTED W/O TO V/S FOR C/C.
2015-10-3012:49:10CONTRACTORS INVOICE RECEIVEDINV#3579 $856.00 C.MARTIN LANDSCAPING
WAS SENT ON 10/29/2015 DATED FOR
10/22/2015 FOR M.POSNER
2015-10-3009:54:57SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-09-2911:48:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2309:11:04SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
WITH T/D TO INCLUDE ALLEY AND SOME
DETERIORATION EVIDENT ON STRUCTURE.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-08-3115:55:08CONTRACTORS INVOICE APPROVEDINV#80915T $123.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.POSNER ON
08/28/2015 DATED FOR 08/10/2015
2015-08-2807:13:31SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FROM V/S FOR C/C.
2015-08-2716:09:50CONTRACTORS INVOICE RECEIVEDINV#80915T $123.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER ON
08/26/2015 DATED FOR 08/10/2015
2015-07-3010:59:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-07-2807:58:45SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH WITH SCATTERED TRASH
AND DEBRIS.
2015-06-0916:56:16CONTRACTORS INVOICE APPROVEDINV#52915F $703.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY L.BORSO ON
06/08/2015 DATED FOR 06/01/2015
2015-06-0911:08:20CONTRACTORS INVOICE RECEIVEDINV#2845 $923.87 ANCHORS BOARD WAS SENT
FOR APPROVAL ON 06/08/2015 DATED FOR
06/04/2015 FOR L.BORSO
2015-06-0813:23:25CONTRACTORS INVOICE RECEIVEDINV#52915F $703.00 VINCENT & SONS
LANDSCAPING WAS SENT L.BORSO ON
06/05/2015 FOR APPROVAL DATED FOR
06/01/2015
2015-05-2709:33:27WORK ORDER FAXED TO CONTRACTORWO DATED 5/26/15 EMAILES TO ANCHORS
BOARD UP
2015-05-2709:31:19WORK ORDER FAXED TO CONTRACTORWO DATED 5/26/15 EMAILED TO VINCENT &
SONS
2015-05-2614:07:52SERVICE ORDER RE-INSPECTIONWORK ORDER FOR C/C TO VINCENT AND WORK
ORDER TO ANCHORS FOR WINDOW BOARD UP.
2015-05-2614:06:38SERVICE ORDER RE-INSPECTIONCALLED NUMBER FOUND ON WEBSITE FOR
COMPANY SHOWN AS OWNER. NUMBER IS
WRONG.
2014-11-1911:21:23SERVICE ORDER RE-INSPECTIONNOTED PROPERTY CUT AND CLEANED BY
CONTRACTOR. SIGNED OFF ON INVOICE AND
SUBMITTED TO MONIQUE.
2014-11-1708:51:02CONTRACTORS INVOICE RECEIVEDINV#102014K $47.00 VINCENT & SON
LANDSCAPING WAS SENT TO M.WILLIAMS FOR
APPROVAL ON 11/14/2014 DATED FOR
10/21/2014
2014-10-1714:48:44CHRONIC NUISANCE AP STATUSNO AP REC'D OR CONTACT FORM NEW
OWNER---AP REQ'D FROM NEW OWNER IF NO
AP--CONTINUE WITH SERVICE ORDER
2014-10-0713:20:27WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 10/06/2014 DATED FOR
09/25/2014. FOR M.WILLIAMS
2014-10-0114:43:48COMMENTSNEW OWNER A/O SEP/2014. SENDING NOTICE
OF CHANGE IN TITLE FOR CHRONIC NUISANCE
PROPERTY.
2014-09-2509:48:12SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR VINCENT AND
SONS.
2014-09-1615:37:57CONTRACTORS INVOICE RECEIVEDINV#3016 $437.50 C.MARTIN LANDSCAPING
WAS SENT TO MICHAEL WILLIAMS FOR
APPROVAL ON 09/15/2014
2014-09-1612:57:52SERVICE ORDER RE-INSPECTIONVERIFIED CUTTING AND CLEANING BY
CONTRACTOR C. MARTIN. SIGNED OFF ON
INVOICE AND SUBMITTED TO MONIQUE.
2014-09-0211:04:52WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/28/2014 TO
C.MARTIN LANDSCAPING DATED FOR
08/27/2014
2014-08-2716:18:27SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN TO
CUT AND CLEAN PROPERTY.
2014-08-0416:55:05CONTRACTORS INVOICE APPROVEDINV#4J $443.00 VINCENT & SON LANDSCAPING
WAS APPROVED ON 07/31/2014 BY
M.WILLIAMS
2014-08-0414:28:21CONTRACTORS INVOICE APPROVEDINV#4J $443.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY M.WILLIAMS ON
07/31/2014
2014-08-0111:52:56CONTRACTORS INVOICE RECEIVEDINV#4J $443.00 VINCENT & SON LANDSCAPING
SENT TO M.CRUZ FOR APROVAL ON 07/30/2014
DATED FOR 07/28/2014
2014-07-3114:02:17REINSPECTIONINSPECTED PROPERTY POST CONTRACTOR
COMPLETION. VERIFIED CONTRACTOR CUT AND
CLEANED PROPERTY.
2014-07-2409:40:54SERVICE ORDER RE-INSPECTIONWORK ORDER EMAILED ON 07/22/2014 TO
VICENT & SON LANDSCAPING DATED FOR
07/19/2014
2014-07-2308:38:28CERTIFIED MAIL SENT70140510000147934002
2014-07-1913:10:28SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING/CLEANING AND
RESECURING OF REAR GARAGE DOOR. INVOICE
COMPLETED FOR VINCENT AND SONS TO
ACCOMPLISH WORK.
2014-07-0809:44:42CONTRACTORS INVOICE APPROVEDINV#630144W VICENT & SON $53.00
APPRROVED BY M.WILLIAMS ON 07/02/2014
2014-07-0310:20:05CONTRACTORS INVOICE RECEIVEDINV#630144W $53.00 VICENT & SON
LANDSCAPING SENT TO M. WILLIAMS FOR
APPROVAL.
2014-07-0308:25:12COMMENTSPROPERTY CUT AND CLEANED BY VINCENT AND
SONS. SIGNED OFF ON INVOICE THIS DATE.
2014-06-3015:28:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VICENT & SON ON
06/27/2014 DATED FOR 06/25/2014
2014-06-2514:23:57SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR
CUTTING/CLEANING. VINCENT AND SON'S TO
DO WORK.
2014-03-2408:58:38CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2807 $673.70 SENT TO
FINANCE FOR PAYMENT
2014-03-2108:53:32COMMENTSVERIFIED CUTTING AND CLEANING. SIGNED
OFF ON INVOICE AND SUBMITTED TO BETH.
2014-03-1909:37:38CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2807 $673.70 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-2710:31:01WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-02-2616:10:24SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR
CUTTING/CLEANING.
(C. MARTIN)
2013-12-0916:44:39CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE # 2714 $645.00 SENT TO
FINANCE FOR PAYMENT
2013-12-0510:21:36SERVICE ORDER RE-INSPECTIONREI POST CONTRACTOR CUTTING AND
CLEANING. (C. MARTIN), SIGNED OFF ON
INVOICE AND SUBMITTED TO BETH.
2013-12-0413:14:34CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2714 $645.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-11-2513:52:05WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-11-2111:01:18SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN.
2013-10-0711:01:27CONTRACTORS INVOICE APPROVEDV/SONS INVOICE #107W $98.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0317:35:48CONTRACTORS INVOICE APPROVEDSUBMITTED V/S INVOICE #107W $98.00 TO
FINANCE FOR PAYMENT
2013-10-0309:28:58REINSPECTIONSIGNED OFF ON INVOICE SUBMITTED BY
VINCENT AND SONS. SUBMITTED TO BETH THIS
DATE.
2013-10-0215:13:19CONTRACTORS INVOICE RECEIVEDV/S WORK ORDER #107W $98.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-2515:11:46WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-09-2415:50:31SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR, VINCENT AND
SONS LANDSCAPING.
2013-08-2214:58:06CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2574 $412.50 SENT TO
FINANCE FOR PAYMENT
2013-08-2108:56:37SERVICE ORDER RE-INSPECTIONPROPERTY CUT AND CLEANED BY CONTRACTOR
8/8/13. SIGNED OFF ON INVOICE SUBMITTED
TO BETH.
2013-08-1414:45:09CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2574 $412.50 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0811:35:05WORK ORDER FAXED TO CONTRACTORC MARTIN LAWN MAINT
2013-08-0713:14:11SERVICE ORDER RE-INSPECTIONPROPETY REQUIES CUTTING AND CLEANING
AGAIN. COMPLETED WORK ORDER FOR CUTTING
AND CLEANING.
2013-07-2414:43:00WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-2213:59:21SERVICE ORDER RE-INSPECTIONWORK ORDER COMPLETED FOR CUTTING AND
CLEANING.
2013-06-2411:05:33CONTRACTORS INVOICE APPROVEDC MARTIN INVOCIE #2478 $499.40 SENT TO
FINANCE FOR PAYMENT
2013-06-1309:32:13CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2478 $499.40 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-06-1215:04:25REINSPECTIONPROPERTY COMPLIED BY CONTRATOR.
2013-05-0914:52:28WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-05-0909:41:17REINSPECTIONCOMPLETED WORK ORDER FOR CONTRACTOR CUT
AND CLEANING OF PROPERTY.
2013-04-1714:13:34CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2412 $118.02 SENT TO
FINANCE
2013-04-1114:51:00CONTRACTORS INVOICE RECEIVEDC MARTIN WORK ORDER INVOICE #2412
$118.02 SUBMITTED TO CODE OFFICER FOR
APPROVAL
2013-04-1113:36:17REINSPECTIONPROPERTY COMPLIED BY CITY CONTRACTOR C.
MARTIN LANDSCAPING.
2013-03-2915:47:55WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-03-2808:53:03REINSPECTIONPROPERTY REQUIES CUTTNG AND CLEANING.
WORK ORDER COMPLETED 3/28/13.
2013-01-0212:42:16CONTRACTORS INVOICE APPROVED121 SUBMITTED TO FINANCE FOR BUSHOG
2012-12-2615:19:25SERVICE ORDER RE-INSPECTIONBUSHOG INVOICE #18663 FOR $999.25.
PROPERTY CLEANED UP INCLUDING ALLEY.
2012-12-2114:57:26CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-1816:06:34WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-12-0616:02:47SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN....WORK ORDER
SUBMITTED FOR CUT AND CLEAN
2012-12-0511:29:00SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE CHRONIC
NUISANCE SERVICES AS NEEDED
2012-12-0508:53:03NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-11-2908:50:44CHRONIC NUISANCE NOVLAST DATE TO CONTEST....SENT 11/13/2012
2012-11-2615:39:19CERTIFIED MAIL RETURNED70113500000249249506,NOT DELIVERABLE AS
ADDRESSED
2012-11-1615:01:31POST PROPERTYPOSTED PROPERTY
2012-11-1314:41:28CHRONIC NUISANCE AP STATUSAP REQ'D.....NO AP REC'D
2012-11-1308:53:03NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0512:00:28POST PROPERTYPROPERTY POSTED
2012-11-0208:39:47CERTIFIED MAIL SENT70113500000249249506
2012-10-2914:41:27DECLARATION OF CHRONIC NUISANC 
2012-10-2914:40:26INITIAL INSPECTIONOVERGROWN TO INCLUDE ALLEYWAY, T & D
HOMELESS LIVING ON PORCH
2012-10-2914:40:19CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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