Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100452 *zones*  
Case Date 2012-10-30 priority 70113500000249249513
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316040470150 Owner BLUE CHIP MORTGAGE WHOLESALE FUND I
Property Address 1121 9TH ST Owner Address 500 NE SPANISH RIVER BLVD STE 8
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip BOCA RATON FL 33431-4516
Phone  
Case Description
**********CHRINIC NUISANCE**********
OVERGROWN, TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-08-0313:29:08COMMENTSTERMINATION CNSO RECORDED 07/14/2021 OR
BK 32688 PG 1671
2017-09-1410:00:00CLOSE CASECASE CLOSED BY JFRASCA
2017-09-1409:59:56CHRONIC NUISANCE CLOSED 
2017-09-1110:08:09SERVICE ORDER RE-INSPECTIONCAN CLOSE AT THIS POINT IF NO ACTION
2017-06-3008:07:43SERVICE ORDER RE-INSPECTION 
2017-05-2207:26:56SERVICE ORDER RE-INSPECTION 
2017-05-0813:20:17SERVICE ORDER RE-INSPECTION 
2017-03-0809:22:50SERVICE ORDER RE-INSPECTION 
2017-02-0707:45:07SERVICE ORDER RE-INSPECTION 
2016-12-0613:16:05SERVICE ORDER RE-INSPECTIONPROPERTY IS CUT AND CLEAN
2016-11-0309:04:15SERVICE ORDER RE-INSPECTIONNO NEED FOR CUT AND CLEAN
2016-10-2708:48:46SERVICE ORDER RE-INSPECTION 
2016-10-1710:56:54SERVICE ORDER RE-INSPECTION 
2016-09-0913:21:34SERVICE ORDER RE-INSPECTION 
2016-08-2614:40:46CONTRACTORS INVOICE APPROVED//PROPERTYWORKS INV#65667 DOS $91.50
2016-08-2314:45:25SERVICE ORDER RE-INSPECTIONOKAY FOR NOW, TOOK PHOTOS NOT ATTACHED
2016-07-2508:29:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE RECEIVCE INVOICE FROM PW ON
8-25-16 SIGNED AND RETUNRNED ON 2-26-16
2016-07-2111:09:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-1813:15:39SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-06-2711:58:26CONTRACTORS INVOICE APPROVEDC MARTIN INV#3942 DOS 6/14/16 $80
2016-06-1613:15:12SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1008:35:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0809:04:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0807:22:49SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING; CMART
2016-04-2611:10:09CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 O DOS 4/23/16 $88
2016-04-2608:00:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED (25TH),
SIGNED AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2212:15:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2110:30:12SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2916:26:12CONTRACTORS INVOICE APPROVEDVINCENT #32816 W DOS 3/24/16 $88
2016-03-2413:09:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:49:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2111:15:56SERVICE ORDER RE-INSPECTIONLS 8,250 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-0312:45:11SERVICE ORDER RE-INSPECTION 
2016-02-2208:35:59SERVICE ORDER RE-INSPECTION 
2016-01-2814:39:04COMMENTSVINCENT INV#12616 F DOS 1/26/16 $88
APPROVED BY J FRASCA
2016-01-2707:51:26SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-2512:42:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2110:45:11SERVICE ORDER RE-INSPECTIONLS 8250 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2015-12-1712:00:04CONTRACTORS INVOICE APPROVEDVINCENT 121615 S DOS12/8/15 $88 APPROVED
BY J FRASCA
2015-12-1411:23:01SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE /INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-08-15 ON
12-17-15
2015-12-0409:27:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3009:57:14SERVICE ORDER RE-INSPECTIONLS 8250, TURNED OVER WORK ORDER TO D
VINCENT

2015-11-0314:17:23SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE. LOT WAS SEVERELY
OVER GROWN. 6 + TREES TRIMMED AND TWO
REMOVED. ONE TIRE REMOVED. (ADDED:
SIGNED AND RETURNED INVOICE 11-5-15 FOR
WORK COMPLETED 11-2-15)
2015-10-3014:32:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2907:32:57SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D VICENT
TRIMM TREES
2015-10-0907:27:54COMMENTSRECEIVED INVOICE FROM D. VINCENT DATED
9-16-15 FOR 88. SIGNED AND RETURNED TO
M.W. FOR PROCESSING.
2015-09-1710:27:18SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK
2015-09-1410:10:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0407:57:13SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS, STANDARD CUT AND
CLEAN. SENDING TO D. VINCENT WORK
ORDER.
2015-08-1408:01:58SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK
2015-08-1212:52:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0708:01:21CONTRACTORLS 8250
2015-08-0609:32:18SERVICE ORDER RE-INSPECTIONTURNED OVER TO D VINCENT. STANDARD
CUT.
2015-07-2309:31:39SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK COMPLIED LOT
2015-07-1708:07:16SERVICE ORDER RE-INSPECTIONIN PROGRESS
2015-07-0810:49:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-0712:07:01SERVICE ORDER RE-INSPECTIONSENDING VINCENT., L.S. 8250 VACANT LOT.
PHOTOS IN ATTACHMENTS.
2015-07-0708:06:39CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING
2015-02-2511:08:22CONTRACTORS INVOICE RECEIVEDINV#3252 $465.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 02/24/2015 FOR
APPROVAL DATED FOR 02/18/2015.
2015-02-1209:54:41SERVICE ORDER RE-INSPECTIONC/MARTIN
2014-09-1712:04:54CONTRACTORS INVOICE RECEIVEDINV#91514F $63.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 09/16/2014 DATED FOR
09/15/2014
2014-09-1216:27:07WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED VINCENT & SON
LANDSCAPING ON 09/10/2014 DATED FOR
09/09/2014
2014-09-0908:33:52CONTRACTORV/SON
2014-09-0908:33:05REINSPECTION FOR SM ORDER FEES 
2014-07-1813:43:24CONTRACTORS INVOICE APPROVEDINV#707 $63.00 VINCENT & SON APPROVED BY
V.LUSTER ON 07/17/2014
2014-07-1713:29:26CONTRACTORS INVOICE RECEIVEDINV#707W $63.00 VICENT & SON LANDSCAPING
SENT FOR APPROVAL TO V.LUSTER DATED FOR
07/09/2014
2014-07-0315:20:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER 07/02/2014 TO VICENT
& SON DATE DFOR 07/01/2014
2014-07-0112:22:17CONTRACTORV/SON
2014-07-0112:21:48REINSPECTION FOR SM ORDER FEES 
2014-04-0913:43:23CONTRACTORS INVOICE APPROVEDV/S INVOICE #245W $88.00 SENT TO FINANCE
FOR PAYMENT
2014-04-0211:19:07CONTRACTORS INVOICE RECEIVEDV/S INVOICE #245W $88.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-1110:58:28WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-03-0709:35:44CONTRACTOR 
2014-03-0709:35:09SERVICE ORDER RE-INSPECTIONV/SON
2013-11-1808:41:58REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-09-3012:06:45CONTRACTORS INVOICE APPROVEDV/S INVOICE #95W $88.00 SENT TO FINANCE
FOR PAYMENT
2013-09-2313:20:36CONTRACTORS INVOICE RECEIVEDV/S INVOICE #95W $88.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-1913:20:23WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-09-1808:32:52SERVICE ORDER RE-INSPECTIONSENT TO V & S.
2013-09-1708:34:25SERVICE ORDER RE-INSPECTION 
2013-07-2313:54:36CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2535 $325.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-07-0213:00:25WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-06-2809:57:29CONTRACTOR 
2013-06-2809:55:26SERVICE ORDER RE-INSPECTIONSERVICE ORDER REI.
2013-05-2111:43:28SERVICE ORDER RE-INSPECTIONBETH REC'D CALL THAT DETERMINED BLUE
CHIP MORTGAGE IS NOT AT THE ADDRESS ON
THE TAX ROLLS.
2013-05-1011:15:13CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2449 $343.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-05-0614:27:14CONTRACTORS INVOICE RECEIVEDC MARTIN WORK ORDER INVOICE #2429
$343.00 SUBMITTED TO CODE OFFICER FOR
APPROVAL
2013-04-1910:54:35WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-04-1808:53:20CONTRACTOR 
2012-12-0509:06:35SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-12-0508:41:58NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-11-2615:45:36CERTIFIED MAIL RETURNED70113500000249249582,UNDELIVERABLE AS
ADDRESSED
2012-11-2615:38:28CERTIFIED MAIL RETURNED70113500000249249513,NOT DELIVERABLE AS
ADDRESSED
2012-11-1914:03:50POST PROPERTYPOSTED PROPERTY
2012-11-1511:45:15CHRONIC NUISANCE AP STATUSAP REQ'D....NO AP REC'D...NO CONTACT
FROM OWNER
2012-11-1508:41:56NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-1508:41:06CHRONIC NUISANCE NOV 
2012-11-0511:07:05POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS.
2012-11-0208:59:18CERTIFIED MAIL SENT70113500000249249582
2012-11-0208:42:44CERTIFIED MAIL SENT70113500000249249513
2012-10-3011:44:56DECLARATION OF CHRONIC NUISANC 
2012-10-3011:44:21INITIAL INSPECTION 
2012-10-3011:44:12CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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