Code Enforcement Detail
Code Enforcement Detail
Case Number CE12110008 *zones*  
Case Date 2012-11-01 priority 70113500000249250212
Type EMAIL Status C - C
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434409060002350 Owner VAN EPS DIRCK R
Property Address 440 KERN ST Owner Address RR 4
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip SCHENECTADY NY 12302
Phone  
Case Description
*****CHRONIC NUISANCE******
OVERGROWN, UNSANITARY, NOT SECURED
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2020-05-01 07:56:11SENT 3-26-20
 SOUNDS GOOD BUT YOU HAVE TO ADDRESS THE
 INOPERABLE VEHICLES: (INOPERATIVE VEHICL
 VEHICLE WHICH IS INCAPABLE OF OPERATION
 POWER, OR WHICH IS INCAPABLE OF LAWFUL O
 PUBLIC HIGHWAYS OR PUBLIC WATERWAYS PURS
 AND LOCAL LAW.)
 
 JOHN FRASCA
 THE CITY OF WEST PALM BEACH
 CODE ENFORCEMENT OFFICER / CHRONIC NUISA
 DIRECT LINE 561-822-1475
 OFFICE 561-8221465
 FAX 561-822-1486
 
 FROM: JYS MGT
 SENT: THURSDAY, MARCH 26, 2020 8:45 AM
 TO: JOHN FRASCA
 SUBJECT: 440 KERN ST
 
 AS PER OUR CONVERSATION
 
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-05-1810:03:58CLOSE CASECASE CLOSED BY JFRASCA
2020-05-1810:03:45CHRONIC NUISANCE CLOSED 
2020-05-1513:12:46SERVICE ORDER RE-INSPECTIONTHE GROUNDS ARE CUT AND CLEAN. THE
UNPERMITED WORK IS HALTED. I WILL NOT
FOLLOW CASE ANY FURTHER. NO CONTRACT
SERVICES REQUIRED. THE BUILDING CODE
ISSUES ARE BEING TAKEN CARE OF BY
CONSTRUCTION SERVICES.
2020-04-3012:33:08SERVICE ORDER RE-INSPECTIONOWNER IS CONTINUING WITH UNPERMITTED
WORK AFTER WARNING WAS GIVEN BY
CONSTRUCTION SERVICES. SENT EMAIL TO RB
LB MP CK. FRAMING, WINDOWS, DOORS AND
STUCCO
2020-04-1513:54:30SERVICE ORDER RE-INSPECTIONVOID IF FOLLOWED AND IMPLEMENTED / FAIL
/ WORK DONE WITH NO PERMIT / EMAIL KC,
RB, LB, MP, TL. SPOKE WITH THE OWNER OF
PROPERTY AT THE TIME. HE ADVISED ME A
BUILDING INSPECTOR GAVE HIM PERMISSION
TO DO THE WORK. I ADVISE NO ONE CAN GIVE
YOU PERMITS TO BREAK THE LAW. HE
REFUSED TO GIVE ME A NAME. SERVICE ORDER
STANDS
2020-03-2709:26:35ACTION PLANACCEPTED ACTION PLAN COPY IN ATTACHMENTS
/ NOTIFIED OWNER VIA EMAIL / HOWEVER THE
OWNER MUST ADDRESS THE INOP. VEH.
2020-03-2412:13:46SERVICE ORDER RE-INSPECTIONVOID IF RECEIVE A SUFFICIENT AP? / NO
ACTION PLAN / NO CONTACT FROM OWNER /
GROUNDS HAS SOME VEGETATION DEBRIS,
GARBAGE CAN ON PROPERTY IN PUBLIC VIEW,
AND A UNLAWFUL INOPERABLE VEHICLE ON
PROPERTY.
2020-03-0615:42:43COMMENTSCHANGE IN TITLE DDT 3/5/2020 MAILED 1ST
CLASS TO 440 KERN ST LAND TR/NEXOVANT
2020-03-0607:55:35COMMENTSNEW OWNER OF PROPERTY. WILL HAVE ACTION
PLAN BY END OF NEXT WEEK.
2020-03-0309:07:07SERVICE ORDER RE-INSPECTIONCHECK TAX ROLL / CLERKS OFFICE SHOWS NEW
OWNER. / TURNED OVER TITLE CHANGE LETTER
TO FA
2020-02-1111:29:33CONTRACTORS INVOICE APPROVEDDOVES INV#1209 DOS 1/30/20 $65.55
2020-02-0707:19:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK #1209 INVOICE
SIGNED, ATTACHED AND RETURNED
2020-01-2914:45:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-2815:14:54SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE REMOVE DEAD BUSH,
TRIM BOGANVILLA BACK
2020-01-1413:41:41SERVICE ORDER RE-INSPECTIONGROUNDS OKAY AT THIS TIME / WILL CHECK
IN TWO WEEKS
2019-12-1314:55:30SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2019-11-2109:06:39CONTRACTORS INVOICE APPROVEDDOVES #1103 PASSED
2019-11-2109:05:44CONTRACTORS INVOICE RECEIVEDDOVES #1103 DOS 11/14/19 $248.40
2019-11-0810:04:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:14:34SERVICE ORDER RE-INSPECTIONOVERGROWN, SUBMIT WO DOVES
2019-10-1715:21:15CONTRACTORS INVOICE APPROVEDDOVES#1032 DOS 10/16/19 $54
2019-10-1714:00:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1032 ON THIS DATE
2019-10-1508:48:43SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:34:08WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-0111:52:52SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW / CHECK IN TWO WEEKS
2019-09-1615:57:08CONTRACTORS INVOICE APPROVEDDOVES #956 DOS 9/7/419 $99
2019-09-0913:25:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#956 ON 9-16-19
2019-08-2913:44:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2712:07:12SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE
2019-08-0909:11:51CONTRACTORS INVOICE APPROVEDDOVES#853 DOS 8/1/19 $105.75
2019-08-0210:49:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 853 ON 8-9-19
2019-07-3115:46:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3014:00:50SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE
2019-07-0210:23:44CONTRACTORS INVOICE APPROVEDDOVES#784 DOS 6/25/19 $54
2019-07-0113:58:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#784 ON 7-2-19
2019-06-2810:11:26CONTRACTORS INVOICE APPROVEDDOVES#730 DOS 5/23/19 $54
2019-06-2109:29:12WORK ORDER FAXED TO CONTRACTORWORK ORDER 440 KERN ST 6-21-19
VMDOVE11. TURNED OVER FOR FILING COPY
IN ATTACHME
2019-06-2013:45:55SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE
2019-05-2812:24:54SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED OVER INVOICE #724 ON 6-28-19
2019-05-2313:14:02SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WORK NOT DONE
2019-05-1708:10:29WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1608:30:57SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE
2019-04-1809:56:42CONTRACTORS INVOICE APPROVEDANCHORS LAWN #1053 DOS 4/16/19 $252.74
2019-04-1607:08:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE #
1053ON 4-18-19 / SIGNED AND RETURNED
2019-04-1214:39:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-04-1107:42:39SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING, KANCHORS (TREE TRIMNING
NEEDED)
2019-03-0814:52:19CONTRACTORS INVOICE APPROVEDDOVES#618 DOS 3/5/19 $69.72
2019-03-0807:16:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #618 ON 3-11-19
2019-03-0411:25:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-02-2807:14:54SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE
2019-01-2412:29:15SERVICE ORDER RE-INSPECTIONSAME OWNER . GROUNDS OKAY AND BUILDING
SECURE
2018-12-2612:03:39SERVICE ORDER RE-INSPECTION 
2018-12-0411:53:26CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE #565 DOS 11/28/18
$170.84
2018-11-2912:03:15SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2109:36:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1611:53:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1508:11:00SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSSING. VMDOVE TRIM PALM TREES IN
FRONT OF HOUSE.
2018-10-1514:02:13CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#678 DOS 10/11/18
$263.26
2018-10-1109:27:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED WAITING
FOR INVOICE / APPROVED, SIGNED AND
RETURNED INVOICE ON 10-15-18
2018-10-0511:09:34WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO KANCHORS ON THIS
DATE AND ATTACHED COPY TO ATTACHMENTS.
TURNED OVER ORIGINAL FOR FILING
2018-10-0212:27:08SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING; KANCHORS
2018-09-1712:35:30CONTRACTORS INVOICE APPROVEDDOVES#411 DOS 9/7/18 $54
2018-09-1307:20:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
9-17-18
2018-09-0610:23:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0507:49:07SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2018-08-2713:32:46SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-1414:14:54CONTRACTORS INVOICE APPROVEDDOVES#307 DOS 8/5/18 $54
2018-08-0613:10:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-14-18
2018-07-3110:26:29SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2010:24:45INSPECTION REPORTDOVES#0221 DOS 7/1/18 $54
2018-07-0211:40:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED WAITING
FOR INVOICE / SIGNED AND RETURNED
INVOICE ON 7-20-18
2018-06-2711:39:16SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2711:25:22CONTRACTORS INVOICE APPROVEDDOVES #0138 DOS 5/26/18 $54
2018-06-0112:44:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 6-27-18
2018-05-2314:19:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA.
2018-05-2107:20:36SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0216:20:40COMMENTSDOVES INV#0069 DOS 4/28/18 $110.03
2018-04-3010:10:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-1-18
2018-04-2514:39:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-2314:20:24SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-1510:25:58SERVICE ORDER RE-INSPECTIONP
2018-01-1809:46:04CONTRACTORS INVOICE APPROVEDVINCENT#11718 A DOS 1/16/18 $63
2018-01-1709:52:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RECEIVED INVOICE ON 1-18-18, RETURNED
FOR PROCESSING.
2018-01-1607:35:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VINCENT
2018-01-1115:20:01SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2018-01-0507:05:09SERVICE ORDER RE-INSPECTIONNEXT WEEK
2017-12-0410:51:09SERVICE ORDER RE-INSPECTIONP
2017-11-1415:47:13CONTRACTORS INVOICE APPROVEDVINCENT #111017B DOS 11/7/17 $138
2017-11-1411:49:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-0211:20:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-3111:48:22SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1315:19:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR WOULD
NOT COMPLY?
2017-10-0713:30:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0208:35:11SERVICE ORDER RE-INSPECTIONLS 5,250 ; TURNED OVER WORK ORDER FOR
PROCESSING, CMART.
2017-09-1808:19:37SERVICE ORDER RE-INSPECTIONUNABLE TO CONTRACT WORK DUE TO HURRICANE
I.
2017-09-1307:43:01SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0614:45:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0110:23:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3010:27:10SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0407:29:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED 8-3-17,
SIGNED AND RETURNED INVOICE
2017-08-0314:41:53CONTRACTORS INVOICE APPROVEDVINCENT #8217 A DOS 8/1/17 $103
2017-07-3112:45:55WORK ORDER FAXED TO CONTRACTOREMAILED TO VINCENT
2017-07-2813:54:30SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-0610:07:20CONTRACTORS INVOICE APPROVEDVINCENT INV#7317 C DOS 7/3/17 $63
2017-07-0510:55:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-6-17
2017-06-2909:38:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:49:29SERVICE ORDER RE-INSPECTIONLS 5250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0714:38:50CONTRACTORS INVOICE APPROVEDVINCENT #6217 A DOS 5/30/17 $138
2017-06-0707:49:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2612:23:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2313:02:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-2212:51:20SERVICE ORDER RE-INSPECTIONLS 5,250, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN TRIM TWO TREES IN
FRONT.
2017-05-0108:05:06SERVICE ORDER RE-INSPECTIONP
2017-04-0711:35:04CONTRACTORS INVOICE APPROVEDVINCENT #4617 L DOS 4/4/17 $63
2017-04-0510:55:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-0506:41:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
/ SIGNED AND RETURNED INVOICE. 4/7/17
2017-04-0410:17:44SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-02-2807:04:48SERVICE ORDER RE-INSPECTION 
2017-02-1312:13:35SERVICE ORDER RE-INSPECTION 
2017-01-1914:34:51CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 B DOS 1/10/17 $93
2017-01-1011:27:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 04, 2017 COMPLETED ON
1-10-17 / ON JAN. 19, 2017 TURNED OVER
FOR PROCESSING.
2017-01-0411:07:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2907:50:34SERVICE ORDER RE-INSPECTIONLS 5,250, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1309:15:49SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW
2016-11-2112:37:56SERVICE ORDER RE-INSPECTION 
2016-11-1514:28:42CONTRACTORS INVOICE APPROVEDVINCENT INV#102916 A DOS 10/29/2016
$78.00
2016-10-3111:06:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-15-16
2016-10-2811:17:28SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-10-2810:27:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-2111:06:28SERVICE ORDER RE-INSPECTION 
2016-10-1113:04:13SERVICE ORDER RE-INSPECTION 
2016-09-2711:29:22CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 D DOS 9/15/16 $94.50
2016-09-1917:56:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-27-16
2016-09-1612:49:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1309:04:46SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-2514:39:48CONTRACTORS INVOICE APPROVEDC MARTIN INV#4108 DOS 8/18/16 $286.40
2016-08-2507:53:11SERVICE ORDER RE-INSPECTIONINSPECTED PROPERTY ON 8-24-16, COMPLIED,
RECEIVED INVOICE 8-25-16 SIGNED AND
RETURNED. ALSO CHECK COURT RECORDS, NO
TRANSFER OF PROPERTY THAT IS DOCUMENT
WITH THE CLERK ON THIS DATE THIS
MORNING.
2016-08-1609:15:07SERVICE ORDER RE-INSPECTION 
2016-08-1514:06:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-1212:41:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-08-0807:21:02SERVICE ORDER RE-INSPECTIONLS 5,250; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2016-08-0508:52:27SERVICE ORDER RE-INSPECTIONTHERE SHOWS NO NEW OWNER IN COUNTY
RECORDS.
2016-07-2614:53:40SERVICE ORDER RE-INSPECTIONNO REPSONSE FROM NEW OWNER?
2016-07-2114:52:57SERVICE ORDER RE-INSPECTIONLEFT BUSINESS CARD. SEE ATTACHMENT. CAN
NOT FIND NEW OWNER INFO YET
2016-07-1811:56:35SERVICE ORDER RE-INSPECTIONCONTRACTOR STATED SOMEONE IS CLEARING
OUT STRUCTURE. REQUESTED CONTRACT AT
THIS TIME TO LEAVE AND WILL NOTIFY
RETURN.
2016-07-1308:32:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0809:58:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-3008:09:53SERVICE ORDER RE-INSPECTIONLS 5,200; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-0711:53:47CONTRACTORS INVOICE APPROVEDC MARTIN INV#3904 DOS 6/3/16 $60
2016-06-0707:24:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0116:31:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2612:33:47COMMENTSJ FRASCA APPROVED VINCENT INV#N110515 C
DOS 10/23/15 $108, ORIGINAL COMPLY DATE
10/28/15
2016-05-2414:30:01SERVICE ORDER RE-INSPECTIONLS 5,250; TURNMED OVER WORK ORDER FOR
PROCESSING. DVINCENT. / CHANG 2 CMART.
2016-05-0613:23:00SERVICE ORDER RE-INSPECTION 
2016-04-1810:03:19SERVICE ORDER RE-INSPECTIONTWO WEEKS FROM TODAY

2016-03-2913:55:23CONTRACTORS INVOICE APPROVEDVINCENT #32816 K DOS 3/23/16 $1125.00
2016-03-2908:07:16SERVICE ORDER RE-INSPECTION/ WAITING FOR INOVICE / CHECK WORK
PRIOR, RECEIVED INVOICE APPROVED, SIGNED
AND RETURNED. 3-29-16
2016-03-2310:11:26SERVICE ORDER RE-INSPECTION(WAITING FOR INVOICE) CHECK CONTRACTOR
WORK / MET WITH CONTRACTOR PRIOR TO AND
AFTER WORK WAS COMPLETTED. TWO TREES
SURGICALLY CUT AND REMOVED. ONE GUMBO
LIMBO AND ONE MANGO TREE. RE: AFTER FPL
CONTRACTORS REMOVAL AWAY FROM
POWERLINES.
2016-03-2109:22:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1711:21:32SERVICE ORDER RE-INSPECTIONLS 5250, TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-0907:35:54SERVICE ORDER RE-INSPECTION 
2016-02-2216:29:31COMMENTSVINCENT #12616 C D DOS 1/26/16 $93
APPROVED BY J FRASCA
2016-02-2208:17:57SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR 1-26-16
2016-01-2609:38:39SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2016-01-2510:30:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2009:29:01SERVICE ORDER RE-INSPECTIONLS 5250, TURNED OVER WORK ORDER FOR
PROCESSING; DVINCENT
2015-12-2913:12:43SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR
12/17/15. DELAY IN GETTING INVOICE TO
ME.
2015-12-2910:49:37CONTRACTORS INVOICE APPROVEDVINCENT INV#122515 D DOS 12/17/15
$133.00
2015-12-2109:43:38SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2015-12-1616:33:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-1511:18:53SERVICE ORDER RE-INSPECTION5250+ TURNED OVER WORK ORDER FOR
DVINCENT.
2015-11-3014:19:30SERVICE ORDER RE-INSPECTION 
2015-11-2408:38:59SERVICE ORDER RE-INSPECTIONI WILL WAIT UNTIL NEXT WEEK
2015-11-0408:37:59SERVICE ORDER RE-INSPECTIONINSPECT BOARD AND SECURE OVER SEEN WORK
COMPLETED. SIGNED AND RETURNED INVOICE.
2015-10-2810:32:15COMMENTS(ADDED SIGNED AND RETURNED INVOICE
10-28-15 FOR D. VINCENT)
2015-10-2710:38:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-10-2307:48:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK D VINCENT PASSED.
DISCOVERED BUSTED WINDOW IN REAR OF
PROPERTY. THE STRUCURE WAS PARITIALLY
BOARDED PRIOR. BUT INSUFFICENT AT THIS
TIME. SENDING ANCHORS
2015-10-2011:17:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1607:40:12SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D. VINCENT LS.
5250+ . SENT PHOTO TO SANITATION FOR
ILLEGAL DUMP.
2015-09-2911:38:51CONTRACTORS INVOICE RECEIVEDINV#91715J $263.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 09/28/2015
2015-09-2908:33:50COMMENTSSIGNED AND RETURNED INVOICE FROM D.
VINCENT.
2015-09-2815:09:23SERVICE ORDER RE-INSPECTIONCONTRACTORS WORK, WAS AT LOCATION AT
TIME OF WORK.
2015-09-1115:06:26CONTRACTORLS 5250+ TURNED OVER WORK ORDER TO D
VICENT
2015-09-1111:03:30SERVICE ORDER RE-INSPECTIONCUT AND CLEAN
2015-07-0808:57:59CONTRACTORS INVOICE RECEIVEDINV#3394 $607.50 C.MARTIN LANDSCAPING
WAS SENT TO J.FRASCA FOR APPROVAL ON
07/08/2015 DATED FOR 07/01/2015
2015-07-0710:30:32SERVICE ORDER RE-INSPECTIONPER JF
2015-06-2514:19:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-06-2210:23:44CONTRACTORSENT TO C. MARTIN
2015-06-2210:22:20SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS TURNED OVER WORK-ORDER
TO COMPLY
2014-08-0111:57:26CONTRACTORS INVOICE RECEIVEDINV#11J $63.00 VINCENT & SON LANDSCAPING
SENT FOR APPROVAL ON 07/30/2014 DATED
FOR 07/28/2014
2014-07-1816:52:07WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VICENT & SON
LANDSCAPING ON 07/16/2014 DATED FOR
07/12/2014
2014-07-1208:45:04COMMENTSCUT & CLEAN WORK-ORDER TO SUPERVISOR FOR
REVIEW AND APPROVAL.
2014-05-0717:05:35CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2666 $77.97 SENT TO
FINANCE FOR PAYMENT
2014-05-0116:13:32CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2666 $77.97
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-03-2809:54:04WORK ORDER FAXED TO CONTRACTORBOARD AND SECURE
2014-03-2511:37:09CONTRACTORWORK-ORDER TO SUPERVISOR FOR APPROVAL.
2014-03-2511:35:22COMMENTS1 WINDOW FOUND BROKEN, WORK-ORDER TO
KEVIN ANCHOR TO REBOARD AND SECURE,
REAR WINDOW
2014-02-2010:05:47CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2633 $397.76
SUBMITTED TO FINANCE FOR PAYMENT
2014-02-1811:09:42COMMENTSI SIGNED AND OK'D WORK-ORDER FOR BD &
SECURE.
2014-02-1807:24:57COMMENTSSIGNED CUT & CLEAN WORK-ORDER.
2014-02-1413:55:46CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2776 $656.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-1413:20:34CONTRACTORS INVOICE RECEIVEDB/S INVOICE #2633 $397.76 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0317:30:32WORK ORDER FAXED TO CONTRACTOREMAILED ANCHORS BOARD AND SECURE WORK
ORDER
2014-02-0307:22:46COMMENTSCUT & CLEAN COMPLIED BY CITY CONTRACTOR
(CARL MARTIN LANDSCAPING).
2014-01-3115:41:01WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-01-2911:57:19CONTRACTORTWO (2) WORK-ORDERS TO SUPERVISOR FOR
APPROVAL. CUT & CLEAN AND BOARD &
SECURE
2013-12-2008:21:48CLOSE CASECASE SHOULD NOT HAVE BEEN CLOSED.
2013-12-2008:21:16CHRONIC NUISANCE CLOSED 
2013-08-1615:00:53CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2579 $638.50 SENT TO
FINANCE FOR PAYMENT
2013-08-1611:03:59COMMENTSCONTRACTOR COMPLIED CUT & CLEAN ON
8/8/13, I REINSPECTED PROPERTY AND
SIGNED OFF ON WORK-ORDER.
2013-08-1414:49:06CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2579 $638.50 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-07-1516:49:38WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-07-1113:11:32CONTRACTORALL PAPERWORK WORK-ORDER TO SUPERVISOR
FOR APPROVAL.
2013-07-1113:08:38SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, TRASH & DEBRIS. TO
CONTRACTOR FOR CUT AND CLEAN .
2013-02-2513:47:19COMMENTSLIEN RECORDED FOR 0.00
BOOK PAGE
2013-01-2516:23:13SERVICE ORDER RE-INSPECTIONPROPERTY OVER GROWN; TRASH AND DEBRIS
SUBMITTING WORK ORDER
2013-01-1015:35:31CERTIFIED MAIL RETURNED70113500000249250212,UNCLAIMED
2012-12-1918:11:20SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ENTERED
2012-12-1915:39:39NOTICE OF HEARING12/19/2012 HEARING SCHEDULED LBORSO
2012-12-1915:02:33SERVICE ORDER ISSUEDCITY TO PROVIDE CHRONIC NUISANCE
SERVICES AS NEEDED
2012-12-1111:35:09CHRONIC NUISANCE NOVCN-NOV SENT 11/26
2012-11-2815:44:53POST PROPERTYPROPERTY POSTED
2012-11-2615:39:39NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-2113:35:21CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP REC'D...NO CONTACT WITH
OWNER
2012-11-0814:44:08CERTIFIED MAIL SENT70113500000249250212
2012-11-0513:35:17DECLARATION OF CHRONIC NUISANC 
2012-11-0512:06:29POST PROPERTYPOSTED PROPERTY DECLARATION
2012-11-0215:39:39REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-11-0113:32:36INITIAL INSPECTIONOVERGROWN, UNSANITARY, NOT SECURED
2012-11-0113:32:23CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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