Code Enforcement Detail
Code Enforcement Detail
Case Number CE12110263 *zones*  
Case Date 2012-11-28 priority 70113500000249250540
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316170040010 Owner LIAMAR INC
Property Address 439 14TH ST Owner Address 2509 N DIXIE HWY
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33407-5408
Phone (561)659-3322
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-05-2613:01:18CLOSE CASECASE CLOSED BY JFRASCA
2020-05-2613:01:15CHRONIC NUISANCE CLOSED 
2020-05-2610:12:31ACTION PLAN REINSPECTIONLOT LOOKS GREAT. ACTION PLAN IS
IMPLEMENTED
2020-04-2214:08:15SERVICE ORDER RE-INSPECTIONNEW OWNER
2020-04-1610:05:57SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-03-2408:03:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-02-1412:22:19SERVICE ORDER RE-INSPECTIONGROUNDS IN OKAY SHAPE / SOME VEG. DEBRIS
/ NO CONTRACT WORK NEEDED AT THIS TIME
2020-01-3107:22:46CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING SCANNED IN
ATTACHMENTS SIGNED #1202 INVOICE VMD
1-30-20
2020-01-3010:44:24CONTRACTORS INVOICE APPROVEDDOVES#1202 DOS 1/17/20 $195.60
2020-01-2107:35:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
JAN. 30, 2020
2020-01-1609:02:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1514:38:27SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 1 TIRE, HEDGES AND
EXCESSIVE LITTER AND DEBRIS. TO BE
REMOVE STRAY PALMS IN PARKWAY AREA.
2020-01-1014:37:40COMMENTSNO INVOICE RECEIVED FOR WORKORDER FROM
11/15/19. SO-REI SCHEDULED FOR OFFICER
FRASCA ON 1/15/20
2019-11-1512:40:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1510:11:20SERVICE ORDER RE-INSPECTIONOVERGROW, SOME T/D WO TO DOVES
2019-10-2910:35:35SERVICE ORDER RE-INSPECTIONDOVE'S #1046 DOS 10/26/19 $109.36
2019-10-1816:07:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1508:45:26SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-0111:35:49SERVICE ORDER RE-INSPECTIONLOT LOOKS GOOD, IF THERE IS NO RAIN, MAY
NEED CUTTING IN ANOTHER MONTH, WILL
CHECK IN TWO WEEKS
2019-09-1317:20:47CONTRACTORS INVOICE APPROVEDDOVES#943 DOS 9/6 THRU 9/8/19 $100
2019-09-0913:09:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#943 ON 9-16-19
2019-08-2911:33:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2709:25:20SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-3110:17:57EMAILREC'D AND APPROVED CORRECTED INVOICE
#1182 FOR $175.02
2019-07-3010:15:45EMAILAFTER NUMEROUS EMAILS WITH KEVIN ANCHORS
REGARDING INVOICE #1182, AND SPEAKING TO
RICK GREENE, THE INVOICE MUST BE
ADJUSTED TO REFLECT THE CORRECT AMOUNT
OF LITTER AND DEBRIS DISPOSED OF. THERE
IS NO INDICATION THAT THERE WAS 3 CY OF
DEBRIS REMOVED FORM THIS PROPERTY.
2019-07-2308:09:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DENIED INVOICE
TURNED TO LB
2019-07-1708:42:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-07-1708:31:06CONTRACTORS INVOICE APPROVEDVOID
2019-07-1608:02:31SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2019-07-0114:42:41SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2019-06-1710:55:03CONTRACTORS INVOICE APPROVEDDOVES#749 DOS 6/6/19 $224.89
2019-06-0706:52:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / PASSED
/ WAITING FOR INVOICE / RECEIVED, SIGNED
AND RETURNED INVOICE #749 FOR PROCESSING
ON 6-17-19
2019-06-0414:27:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-0311:51:00SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM 50 FT TOTAL OF
BUSHES AND HEDGES
2019-05-0207:09:29SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW.
2019-04-0214:21:08CONTRACTORS INVOICE APPROVEDDOVES#651 DOS 3/30/19 & 3/31/19 $166.51
2019-04-0107:09:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON
4-01-19 / RECEIVED INVOICE ON THIS DATE
/SIGNED AND RETURNED INVOICE #651 (AS A
NOTE, UPON INSPECTION LITTER IS STARTING
TO OCCUR AFTER CONTRACTOR CLEAN UP)
2019-03-2715:20:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2608:13:06SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-1214:45:39SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS / SOME LITTER AND
OVERGROWTH IN AREAS
2019-01-2913:49:36SERVICE ORDER RE-INSPECTIONLOT OKAY SOME LITTER
2019-01-0710:54:40SERVICE ORDER RE-INSPECTIONGROUNDS OKAY QUITE A BIT OF LITTER IN
NORTHWEST AREA OF LOT.
2018-12-0408:46:45CONTRACTORS INVOICE APPROVEDDOVES INV#567 DOS 11/26/18 $123.50
2018-11-2910:54:08SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2110:01:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1611:50:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1510:11:30SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE REMOVE ONE STRAY PALM
BUSH IN FRONT OF LOT.
2018-11-0113:36:52SERVICE ORDER RE-INSPECTION 
2018-10-1614:32:02SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2018-09-2415:54:25CONTRACTORS INVOICE APPROVEDDOVES #442 DOS 9/18/18 $128.84
2018-09-2107:10:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9/24/18
2018-09-1409:12:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1307:47:40SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2711:33:05SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-0207:12:01SERVICE ORDER RE-INSPECTIONP. GRASS GOOD
2018-07-2311:50:13CONTRACTORS INVOICE APPROVEDDOVES #0241 DOS 7/8/18 $100
2018-07-1007:38:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0511:08:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA.
2018-07-0314:10:24SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-0610:35:21CONTRACTORS INVOICE APPROVEDDOVES #0144 DOS 5/31/18 $100
2018-06-0108:47:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-6-18
2018-05-3013:45:18SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3009:39:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1811:17:31SERVICE ORDER RE-INSPECTIONDOES NEED CUTTING AT THIS TIME
2018-04-1712:29:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACTORS WORK / WAITING FOR
INVOICE
2018-04-0609:31:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK - WAS NOT CUT YET,
STILL HIGH GRASS.
2018-03-2916:33:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-03-2807:55:11SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. SHILL.
2018-03-0609:29:56SERVICE ORDER RE-INSPECTIONPROPERTY IS OKAY BUT SOOM WILL NEED
CUTTING. TYPE OF GRASS LACK OF RAIN.
2018-01-1214:22:31SERVICE ORDER RE-INSPECTIONP
2017-12-1213:02:48SERVICE ORDER RE-INSPECTIONP
2017-11-2907:50:45SERVICE ORDER RE-INSPECTIONP
2017-10-2311:10:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE.
2017-10-2310:33:26CONTRACTORS INVOICE APPROVEDVINCENT #102117 H DOS 10/19/17 $428
2017-10-1609:11:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1311:10:21SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0111:22:44CONTRACTORS INVOICE APPROVEDVINCENT INV# 82517D DOS 8/24/17 $128
2017-08-2510:37:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / DID NOT RECEIVE INVOICE WITH
THE GROUP. LET VM KNOW THAT NOT RECEIVE.
/ RECIEVIED INVIOCE ON 9-1-17 TURNED
OVER FOR PROCESSING.
2017-08-2208:07:38SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0209:43:15CONTRACTORS INVOICE APPROVEDVINCENT INV#72817 C DOS 7/27/17 $128
2017-07-2811:25:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:37:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2410:50:45SERVICE ORDER RE-INSPECTIONLS 16675; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-1010:46:25SERVICE ORDER RE-INSPECTION 
2017-06-1515:33:21CONTRACTORS INVOICE APPROVEDVINCENT INV# 61417 C DOS 6/13/17
$148.00
2017-06-1407:17:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1214:30:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-0915:08:46SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING, DVIN
2017-05-0207:20:35SERVICE ORDER RE-INSPECTIONP
2017-04-1110:34:42SERVICE ORDER RE-INSPECTION 
2017-03-2411:51:22SERVICE ORDER RE-INSPECTION 
2017-03-1311:06:18SERVICE ORDER RE-INSPECTIONP
2017-02-1011:05:34SERVICE ORDER RE-INSPECTION 
2017-01-1711:24:45SERVICE ORDER RE-INSPECTION 
2017-01-0312:27:13CONTRACTORS INVOICE APPROVEDVINCENT INV#123016 C DOS 12/27/16 $128
2016-12-2808:37:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
1-4-17
2016-12-2109:36:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA.
2016-12-2014:20:44SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-11-1513:24:53SERVICE ORDER RE-INSPECTION 
2016-10-3109:45:40SERVICE ORDER RE-INSPECTION 
2016-10-0412:38:31CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66072 DOS 9/24/16
$252.50
2016-10-0409:43:15SERVICE ORDER RE-INSPECTIONREINSPECT HAD CONTRACTOR GO BACK AND
REMOVE SOME LITTER DEBRIS AND A CAR TIRE
WHICH WAS ON THE WORK ORDER. PROPERTY
COMPLIED AND INVOICE SIGNED AND
RETURNED.
2016-09-2607:00:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-09-2207:00:10SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-1214:12:26SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-08-2607:50:02SERVICE ORDER RE-INSPECTION 
2016-08-1809:43:01CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65777 DOS 7/30/16
$126
2016-08-0108:31:50SERVICE ORDER RE-INSPECTION/ RECEIVED INVOICE ON 8-17-16, APPROVED
SIGNED AND RETURNED
2016-07-2909:56:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2710:04:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2509:55:55SERVICE ORDER RE-INSPECTIONLS 16,675; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-06-1711:35:28SERVICE ORDER RE-INSPECTION 
2016-05-3115:01:47SERVICE ORDER RE-INSPECTIONOKAY FOR NOW.
2016-05-2616:23:31COMMENTSVINCENT INV#5916 A DOS 5/9/16 $149
2016-05-1307:50:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECED, SIGNED
AND RETURNED INVOICE.
2016-05-0316:36:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2910:21:56SERVICE ORDER RE-INSPECTIONLS 16,675; (INCLUDES EASEMENTS)TURNED
OVER WORK ORDER FOR PROCESSING ON
5-2-16. D VINCENT
2016-03-1812:22:48SERVICE ORDER RE-INSPECTION 
2016-02-2513:17:33SERVICE ORDER RE-INSPECTION 
2016-02-0910:54:27COMMENTSC MARTIN INV#3714 , DOS 1/14/16,
$330.00
2016-01-2815:11:10COMMENTSAPPROVED C. MARTIN INVOICE FOR 1/14/16.
2016-01-2013:29:03SERVICE ORDER RE-INSPECTIONCHECK PROPERTY FOR W/O COMPLETION.
PROPERTY NOW TRIM & CLEAN, APPROVE
INVOICE WHEN IT COMES IN.
2016-01-1311:07:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-01-1213:28:27COMMENTSRESUBMITTED W/O TO C. MARTIN FOR C/C.
2015-12-1414:44:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-1013:51:10SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH AND SCATTERED T/D
AS WELL DEAD VEGETATION ALONG THE FENCE
LINE. ALSO HAS SEVERAL LARGE MOUNDS.
SUBMITTED W/O TO V/S FOR C/C.
2015-11-1614:26:41SERVICE ORDER RE-INSPECTIONPASS C. MARTIN C/C #3630 $545.00
2015-11-0915:01:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-11-0510:54:16SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. DEAD
VEGETATION AT THE SE CORNER AND AN
OVERGROWN TREE(?) AT THE EAST FENCE.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-09-0213:38:22SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR C/C.
2015-09-0209:30:01CONTRACTORS INVOICE RECEIVEDINV#3460 $480.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/01/2015 DATED FOR 08/31/2015
2015-08-0508:49:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-0313:17:53SERVICE ORDER RE-INSPECTIONOVERGROWN AND SCATTERED TRASH THROUGHOUT
LANDSCAPE WHICH IS UNEVEN TOWARD THE
REAR AND NW CORNER. W/O SUBMITTED TO C.
MARTIN FOR C/C.
2015-07-1415:01:45CONTRACTORS INVOICE APPROVEDINV#61515G $ 207.00 VINCENT & SONS
LANDSCAPING WAS APPROVED ON 06/23/2015
BY M.POSNER DATED FOR 06/07/2015
2015-06-2409:54:15CONTRACTORS INVOICE RECEIVEDINV#61515G $207.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
06/23/2015 DATED FOR 06/07/2015
2015-06-2307:54:20SERVICE ORDER RE-INSPECTIONSIGNED OFF ON W/O FOR V/S.
2015-06-1212:35:13WORK ORDER FAXED TO CONTRACTORWO EMAILED VINCENT & SONS LANDSCAPING
2015-06-1007:52:55SERVICE ORDER RE-INSPECTIONEXCESSIVE TRASH AND VEGETAION GROWTH.
SUBMITTED W/O TO VINCENT & SONS FOR
C/C.
2015-02-1509:34:50SERVICE ORDER RE-INSPECTION 
2015-02-0216:05:54CONTRACTORS INVOICE APPROVEDINV#11915C $163.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY C.MALDONANDO
ON 01/30/2015 DATED FOR 01/19/2015
2015-01-3011:58:13CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 11915C (VINCENT & SONS
LANDSCAPING,INC.).SUBMITTED TO MONIQUE.
2015-01-2312:37:02CONTRACTORS INVOICE RECEIVEDINV#11915C $163.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL TO
C.MALDONANDO ON 01/22/2015 DATED FOR
01/19/2015
2015-01-1611:56:23SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2015-01-1508:24:19WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/14/2015 DATED FOR
01/13/2015 FOR C.MALDONADO
2015-01-1314:20:31SERVICE ORDER RE-INSPECTIONCUT /CLEAN ABATEMENT WORK ORDER(VINCENT
AND SON LANDSCAPING) PROCESS/SUBMITTED
FOR APPROVAL.
2015-01-0911:10:37SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING CUT AND CLEAN/
WILL PROCESS ABATEMENT W/O
2014-09-1611:09:39SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #82514 C $157.00
2014-09-1609:04:37CONTRACTORS INVOICE RECEIVEDINV#82514C VINCENT & SON LANDSCAPING WAS
SENT FOR APPROVAL ON 09/15/2014 TO
L.BORSO
2014-08-2712:37:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON 08/22/2014 TO
VINCENT & SON LANDSCAPING.
2014-08-2113:28:38SERVICE ORDER RE-INSPECTIONOVERGROWN-W/O VINCENT
2013-12-2311:23:10CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #197 $701.96
SENT TO FINANCE FOR PAYMENT
2013-12-1815:57:51CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #197 $701.96
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-12-1809:24:31SERVICE ORDER RE-INSPECTIONANCHORS C/C PASSED..#197..$701.96
2013-11-2113:57:34WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-10-1011:49:33WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-10-0715:25:38SERVICE ORDER RE-INSPECTIONOVERGROWN..WORKORDER SUBMITTED
..ANCHORS
2013-07-1809:19:42CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2507,
$420.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0915:41:40SERVICE ORDER RE-INSPECTIONC/C PASSED C. MARTIN #2507
2013-07-0817:18:08CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2507, $420.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2110:46:50WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-06-1415:50:35SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D SUBMIT WORKORDER C.
MARITN
2013-01-2913:36:13CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #102
$1,891.12 SUBMITTED TO FINANCE FOR
PAYMENT
2013-01-2908:15:41SERVICE ORDER RE-INSPECTIONCLEAN UP COMPLETED #102 $1891.12
2013-01-2815:14:21CONTRACTORS INVOICE RECEIVEDANCHORS LAWN SRV INVOICE # 102 $1,891.12
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-01-2216:40:05SERVICE ORDER RE-INSPECTIONINSPECTION FOR CUT AND CLEAN. VAGRANT
2013-01-2216:35:16SERVICE ORDER RE-INSPECTIONINSPECTION FOR CUT AND CLEAN AND
VAGRANT
2013-01-2213:48:47SERVICE ORDER RE-INSPECTIONMET OFFICER BOLES, MARK JOYCE, ROBERT
CRESTON. VAGRANT ON PROPERTY.ANCHOR
PRESENT FOR CLEAN UP. DETERMINATION OF
WHAT TO DO WITH ALL OF THE VAGRANTS
STUFF. PHOTOES TAKEN, DETERMINED
EVERYTHING IN ROW WAS TO BE REMOVED.
2013-01-1615:37:23NOTICE OF HEARING01/16/2013 HEARING SCHEDULED LBORSO
2013-01-1614:50:42SERVICE ORDER RE-INSPECTIONSTILL OVERGROWN..SUBMITTING WORK ORDER
FOR CUT AND CLEAN
2013-01-1614:49:13SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2013-01-1515:37:23REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-01-0215:35:33CHRONIC NUISANCE NOVLAST DAY TO CONTEST NOV...SENT 12/18
2012-12-1715:37:23NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-12-1410:09:01CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP REC'D
2012-12-1213:14:49CERTIFIED MAIL RETURNED70113500000249250540, NO SUCH NUMBER
2012-11-3015:42:45POST PROPERTYPOSTED DECL
2012-11-2814:38:30CERTIFIED MAIL SENT70113500000249250540
2012-11-2810:08:05DECLARATION OF CHRONIC NUISANC 
2012-11-2810:07:20CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-11-2610:07:26INITIAL INSPECTIONPROPERTY OVERGROWN


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