Code Enforcement Detail
Code Enforcement Detail
Case Number CE12110062 *zones*  
Case Date 2012-11-07 priority 70113500000249250229
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316010050020 Owner LANG DOROTHY &
Property Address 1008 8TH ST Owner Address 1020 W 31ST ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip RIVIERA BEACH FL 33404-3542
Phone  
Case Description
**********CHRONIC NUISANCE***********
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2018-10-05 07:17:16GUSTAVO CEPEDA
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2019-02-1506:54:21CLOSE CASECASE CLOSED BY JFRASCA
2019-02-1414:44:21CHRONIC NUISANCE CLOSED 
2019-02-1310:27:16ACTION PLAN REINSPECTION 
2018-12-1112:46:02ACTION PLAN REINSPECTION 
2018-12-1107:09:56SERVICE ORDER RE-INSPECTION 
2018-10-2414:08:34ACTION PLAN REINSPECTION(P)
2018-10-0907:14:30ACTION PLAN REINSPECTION 
2018-10-0511:49:23SERVICE ORDER RE-INSPECTIONEXPECT SUFFICIENT AP / PLAN ACCEPTED
2018-10-0208:06:19SERVICE ORDER RE-INSPECTIONSENT AN ACTION PLAN THAT IS
INSUFFICIENT, SPOKE WITH MR. CEPEDA VIA
PHONE. INSISTED THAT I RECEIVED ACTION
PLAN PRIOR. SEARCHED EMAILS BUT COULD
NOT LOCATE? RETURNED EMAIL ON THIS DATE
FOR A REVISION, ENCLOSED WAS CHAPTER 74
FROM MUNI CODE WHICH APPLY.
2018-09-1811:14:31SERVICE ORDER RE-INSPECTION 
2018-09-1210:44:34COMMENTSSPOKE WITH MANAGER OF CORP. WENT OVER
ACTION PLAN REQUIREMENTS. SEE PHOTOS OF
CONDITION OF LOT AT TIME OF CALL.
2018-09-0615:05:54SERVICE ORDER RE-INSPECTIONT I T L E C H A N G E, TURNED OVER
LETTER FOR PROCESSING, TAX DEED
2018-09-0609:27:34COMMENTSCHANGE OF TITLE DDT 9/6/18 MAILED 1ST
CLASS TO GUSTAVO A CEPEDA LLC
2018-08-1708:56:54CONTRACTORS INVOICE APPROVEDDOVES#343 DOS 8/12/18 $74
2018-08-1307:49:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-17-18
SIGNED AND RETURNED FOR PROCESSING.
2018-08-0815:54:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0612:38:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2407:59:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-2313:06:37CONTRACTORS INVOICE APPROVEDDOVES#0263 DOS 7/15/18 $74
2018-07-0909:37:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0510:10:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2808:23:11SERVICE ORDER RE-INSPECTIONTHIS PAST WEEK THERE HAVE BEEN UTILITY
CREWS COMPLETELY BLOCKING OFF AREA.
2018-06-1810:42:09CONTRACTORS INVOICE APPROVEDDOVES#0183 DOS 6/12/18 $74
2018-06-1210:27:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-18-18
2018-06-0712:39:12WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0608:21:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0414:14:12CONTRACTORS INVOICE APPROVEDDOVES #0080 DOS 5/2/18 $74
2018-05-0309:38:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 5-4-18
2018-05-0116:31:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-3015:11:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1311:25:56SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS
2018-03-1310:17:56CONTRACTORS INVOICE APPROVEDDOVES #0027 DOS 3/9/18 $193.17
2018-03-0909:50:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
3-13-18, RETURNED FOR PROCESSING.
2018-03-0614:33:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-02-2811:55:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-01-2311:40:05SERVICE ORDER RE-INSPECTIONP / NCA
2018-01-1008:35:33WORK ORDER FAXED TO CONTRACTOREMAILED TO VINCENT
2018-01-0914:01:30SERVICE ORDER RE-INSPECTIONP
2017-12-1214:46:51SERVICE ORDER RE-INSPECTIONSOME LITTER
2017-12-0713:15:14SERVICE ORDER RE-INSPECTIONP
2017-11-2711:55:04CONTRACTORS INVOICE APPROVEDVINCENT #111717 F DOS 11/16/17 $155.50
2017-11-1711:05:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-27-17
2017-11-1411:17:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0811:04:51SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1309:28:22SERVICE ORDER RE-INSPECTIONNO CON AVAIL.
2017-09-2808:22:33SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAILABLE.
2017-09-1809:32:20SERVICE ORDER RE-INSPECTIONP BY NEXT WEEK
2017-08-3111:54:20CONTRACTORS INVOICE APPROVEDVINCENT INV#82517 G DOS 8/24/17 $109
2017-08-2514:39:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE // SIGNED AND RETURNED INVOICE
ON 8-31-17
2017-08-2208:20:56SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0915:23:54CONTRACTORS INVOICE APPROVEDVINCENT #61617 F $88 FOR DOS 6/15/17
2017-08-0209:24:24CONTRACTORS INVOICE APPROVEDVINCENT #72817 L DOS 7/27/17 $103
2017-07-2807:45:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:56:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT.
2017-07-2507:57:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1409:45:42SERVICE ORDER RE-INSPECTION 
2017-06-1615:27:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DID NOT RECEIVE
INVOICE UNTIL AUGUST 9, 2017.
2017-06-1509:08:08WORK ORDER FAXED TO CONTRACTORWO MAILED TO VINCENT
2017-06-1408:46:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1813:01:07CONTRACTORS INVOICE APPROVEDVINCENT #51717 D DOS 5/16/17 $88
2017-05-1707:36:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 5-18-17,
SIGNED AND RETURNED
2017-05-1209:14:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-1012:16:09SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING.
2017-04-1807:46:56SERVICE ORDER RE-INSPECTIONP
2017-03-2810:18:56SERVICE ORDER RE-INSPECTION 
2017-02-2812:04:24SERVICE ORDER RE-INSPECTION 
2017-02-0611:16:04SERVICE ORDER RE-INSPECTIONFOR NOW OK 3 WKS
2017-01-1811:56:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1808:33:33CONTRACTORS INVOICE APPROVEDVINCENT INV#11717 N DOS 1/12/17 $103
2017-01-1309:36:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1110:17:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1313:19:16SERVICE ORDER RE-INSPECTION 
2016-11-1507:25:28SERVICE ORDER RE-INSPECTION 
2016-10-2112:10:48CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 O DOS 10/14/16 $88
2016-10-1714:31:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 10-21-16
2016-10-1109:38:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0307:24:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-09-2809:27:22SERVICE ORDER RE-INSPECTION 
2016-09-1415:25:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-1311:27:27CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 H DOS 9/10/16 $103
2016-09-0916:52:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0815:24:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-1808:38:25SERVICE ORDER RE-INSPECTION 
2016-08-0313:12:31CONTRACTORS INVOICE APPROVEDC MARTIN INV#4078 DOS 7/28/16 $80
2016-07-2913:51:06SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 7-28-16
2016-07-2710:35:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-2615:14:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HARD TO TELL
PROPERTY IS OVER. CHECK WTIH VM
2016-07-1908:00:55SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ODER FOR
PROCESSING, CMART
2016-07-1313:28:48SERVICE ORDER RE-INSPECTION 
2016-06-2711:36:30CONTRACTORS INVOICE APPROVEDC MARTIN INV#3944 DOS 6/14/16 $80
2016-06-1613:28:26SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1307:38:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0912:12:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0907:30:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-04-2813:56:06CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 F DOS 4/20/16 $218
2016-04-2515:03:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-20-16. DV
2016-04-1916:08:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1813:40:21SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. 4 CAR TIRES D VINCENT
2016-04-0813:40:46SERVICE ORDER RE-INSPECTION 
2016-03-2815:00:52SERVICE ORDER RE-INSPECTIONNOT OVERGROWN YET. KIDS USING A PLAY
AREA
2016-03-0809:51:41SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE TODAY, SIGNED AND
RETURNED.
2016-03-0712:05:32CONTRACTORS INVOICE APPROVEDVINCENT M3216 D DOS 3/1/16, $118
2016-02-2911:43:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-02-2615:54:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2511:42:53SERVICE ORDER RE-INSPECTIONLS 7,000 TURNED OVER WORK ORDER FOR
PROCESSING. SEE ATTACHMENTS. DVINCENT
2016-02-1209:11:03SERVICE ORDER RE-INSPECTION 
2016-01-2208:37:51SERVICE ORDER RE-INSPECTIONSOME STUFF PUT ON LOT. LOOKS LIKE KIDS
PLAYING.
2016-01-0811:32:03SERVICE ORDER RE-INSPECTION 
2015-12-1510:27:54SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-15-15 ON
12-17-15, 121615 B, $103.00
2015-12-0711:27:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-0207:35:31SERVICE ORDER RE-INSPECTIONLS 7,000+ TURNED OVER WORK ORDER D
VINCENT
2015-11-1613:59:31SERVICE ORDER RE-INSPECTION 
2015-10-3014:47:09SERVICE ORDER RE-INSPECTION 
2015-10-1414:01:14SERVICE ORDER RE-INSPECTIONRECEIVED THE INVOICE FROM CONTRACTOR,
INSPECTED PROPERTY, SIGNED TO APPROVE.
2015-10-0810:25:38SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACT WORK PASSED WAITING
FOR INVOICE
2015-10-0209:55:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-3007:11:11SERVICE ORDER RE-INSPECTIONSENDING D VINCENT TO DO STANDARD CUT AND
CLEAN.
2015-09-2108:46:33CONTRACTORS INVOICE APPROVEDINV#81015E $129.25 VINCENT & SONS
LANDSCAPING WAS SAPPROVED BY J.FRASCA ON
09/15/2015 DATED FOR 08/10/2015
2015-09-1011:27:28CONTRACTORS INVOICE RECEIVEDINV#912015E $109.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA ON
09/09/2015 DATED FOR 09/07/2015
2015-09-0807:32:39SERVICE ORDER RE-INSPECTIONINSPECT CONTRACTORS WORK. SIGNED OFF ON
INVOICE 9-11-15
2015-09-0111:28:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0107:32:10CONTRACTORWORK ORDER FOR D VINCENT.
2015-08-3108:07:22SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR CUT AND
CLEAN
2015-08-2714:49:46CONTRACTORS INVOICE RECEIVEDINV#81015E $129.25 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA ON
08/24/2015 DATED FOR 08/10/2015
2015-08-1210:14:11SERVICE ORDER RE-INSPECTIONHAVE NOT RECEIVED INVOICE
2015-08-0408:36:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-3110:03:36CONTRACTORTURNED OVER TO VINCENT LS 7000+; PHOTOS
IN ATTACHMENTS. REMOVE EXCESSIVE DEAD
VEGETATION AND TRIM PALM TREE IN THE
NORTH WEST CORNER CLOSEST TO SIDEWALK
2015-07-3012:14:57SERVICE ORDER RE-INSPECTION 
2015-06-0811:22:15CONTRACTORS INVOICE APPROVEDINV#3360 $545.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 06/08/2015
DATED FOR 05/28/2015
2015-06-0511:56:06CONTRACTORS INVOICE RECEIVEDINV#3360 $545.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 06/05/2015 DATED
FOR 05/28/2015
2015-06-0211:01:37WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 05/27/2015 DATED FOR
05/21/2015 FOR V.LUSTER
2015-05-2112:27:57CONTRACTORC/MARTIN
2015-05-2112:27:16SERVICE ORDER RE-INSPECTIONFAILED
2014-11-0310:54:38CONTRACTORS INVOICE APPROVEDINV#3099 $620.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/29/2014 BY V.LUSTER
DATED FOR 10/17/2014
2014-10-2916:02:52CONTRACTORS INVOICE RECEIVEDINV#3100 $430.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-2915:55:53CONTRACTORS INVOICE RECEIVEDINV#3099 $620.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/28/2014
DATED FOR 10/17/2014
2014-10-1617:19:06WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/10/2014 FOR V.LUSTER
2014-10-1008:47:29CONTRACTORC/MARTIN
2014-10-1008:46:54REINSPECTION FOR SM ORDER FEES 
2014-08-1310:27:28CONTRACTORS INVOICE APPROVEDINV#5A $88.00 VICENT & SON LANDSCAPING
WAS APPROVED BY V.LUSTER ON 08/08/2014
2014-08-0815:44:09CONTRACTORS INVOICE RECEIVEDINV#5A $88.00 VINCENT & SON LANDSCAPING
SENT TO V.LUSTER FOR APPROVAL ON
08/07/2014
2014-08-0509:14:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/01/2014 TO
VICENT & SON LANDSCAPING DATED FOR
07/31/2014
2014-07-3110:34:46CONTRACTORV/SON
2014-07-3110:34:10REINSPECTION FOR SM ORDER FEES 
2014-04-1016:40:47SERVICE ORDER RE-INSPECTIONC. C/C PASSED #2830 $764.94
2014-04-1012:37:41CONTRACTORS INVOICE RECEIVEDC MARTIN INVOCIE #2830 $764.94 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-03-3109:48:42WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-03-2813:57:37SERVICE ORDER RE-INSPECTIONO/G, T/D; WORKORDER SUBMITTED C. MARTIN
2013-12-0412:46:42CONTRACTORS INVOICE APPROVEDV/S INVOICE # 113W $63.00 SENT TO
FINANCE FOR PAYMENT
2013-10-2815:03:08CONTRACTORS INVOICE RECEIVEDV/S INVOICE #113W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-10-1011:46:45WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-10-1010:04:02CONTRACTORV/SON
2013-10-1010:03:07SM RE-INSSPECTION 
2013-09-1313:21:47COMMENTSRECORDED CNSO 26224/0583
2013-08-0111:34:01CONTRACTORS INVOICE APPROVEDV/S INVOICE 50W $78.00 SENT TO FINANCE
FOR PAYMENT
2013-07-3014:38:59SERVICE ORDER RE-INSPECTIONVINCENT C/C PASSED...50W
2013-07-2908:53:12CONTRACTORS INVOICE RECEIVEDV/S LAWN MAINT INVOICE 50W $78.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-07-2215:09:09WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER FAXED
2013-07-1809:19:43CHRONIC NUISANCE RE-INSPECTIONWORK ORDER SUBMITTED...VINCENT
2013-07-1715:00:52SPECIAL MASTER ORDERCHRONIC NUISANCE ORDER MAILED
2013-07-1713:56:54NOTICE OF HEARING07/17/2013 HEARING SCHEDULED LBORSO
2013-07-1709:19:09SERVICE ORDER ISSUEDSERVICE ORDER FOR CN SERVICES
2013-06-1015:59:51CHRONIC NUISANCE NOVPOSTED CN-NOV
2013-06-0613:56:54NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-04-2215:09:15CHRONIC NUISANCE RE-INSPECTIONSHOULD PROPERTY BE OVERGROWN, WILL SEEK
SERVICE ORDER---SENDING CN-NOV.
2013-03-2114:46:11CHRONIC NUISANCE RE-INSPECTIONPROPERTY HAS BEEN CUT
2013-03-0814:44:07CHRONIC NUISANCE RE-INSPECTIONPROPERTY STILL OVERGROWN.
2013-03-0114:42:44PHONE CALLCALLED DAUGHTER. TOLD HER LOT IS
OVERGROWN. SAID SHE WOULD HAVE IT
CLEANED UP BY NEXT FRIDAY. (3/8)
2013-02-1913:35:58CHRONIC NUISANCE CLOSEDDAUGHTER HAS KEPT LOT CUT.
2013-01-1610:08:40CHRONIC NUISANCE RE-INSPECTIONLOT STILL BEING MAINTAINED AS PREVIOUSLY
DISCUSSED WITH DAUGHTER 12/18
2012-12-1915:52:18NOTICE OF HEARING12/19/2012 HEARING VOID LBORSO VOID
2012-12-1810:07:50CHRONIC NUISANCE RE-INSPECTIONDAUGHTER HAS HAD THE LOT CUT.
2012-12-1809:26:48REINSPECTIONLOT IS TO BE CUT
2012-12-1115:49:26CHRONIC NUISANCE NOV11/26...12/11 LAST DAY TO CONTEST
2012-12-1109:23:49PHONE CALLSPOKE WITH DAUGHTER -- MOTHER PASSED
RECENTLY -- WILL HAVE PROPERTY CUT BY
12/18. REMOVING FROM 12/19 AGENDA. IF
NOT CUT AND MAINTAINED, WILL PURSUE
CHRONIC.
2012-12-1109:23:20PHONE CALL 
2012-11-2815:44:13POST PROPERTYPROPERTY POSTED
2012-11-2615:52:18NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-2608:33:37CHRONIC NUISANCE AP STATUSAP REQ'D...NOT AP REC'D...NO CONTACT W/
OWNER
2012-11-1213:56:54REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-11-1009:26:09CERTIFIED MAIL RECEIVED70113500000249250229,SIGNED
2012-11-0814:45:11CERTIFIED MAIL SENT70113500000249250229
2012-11-0813:15:51POST PROPERTYDECLARATION POSTED
2012-11-0808:33:32DECLARATION OF CHRONIC NUISANC 
2012-11-0808:31:27INITIAL INSPECTIONOVERGROWN, UNSANITARY, NON-COMPLIANCE,
NO VACCANT REGISTRY, B/S CERT
2012-11-0708:31:10CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-07-1215:52:18REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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