Code Enforcement Detail
Code Enforcement Detail
Case Number CE13010341 *zones*  
Case Date 2013-01-28 priority 70113500000249252933
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7676
Operator lborso
Property On Case
Property ID 74434309050360191 Owner 716 LAND TRUST
Property Address 716 37TH ST Owner Address 7173 MONTRICO DR
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip BOCA RATON FL 33433-6929
Phone  
Case Description
*****CHRONIC NUISANCE*****
UNSANITARY CONDITIONS; OVERGROWN; TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-03-0112:30:53EMAILRECEIVED PHONE MESSAGE FROM OWNER
TIMOTHY JOHNSN REYNOLDS, (561) 385-0708.
HE PROVIDED HIS EMAIL ADDRESS FOR A
RESPONSE, [email protected], AND ASKED
ABOUT ANYTHING STILL DUE ON THE
PROPERTY. EMAILEED HIM AND PROVIDED
NUMBER TO THE FINANCE DEPARTMENT.
2016-11-1011:54:33CLOSE CASECLOSE FUNCTION BY MPOSNER
OVER 1 YEAR SINCE CITY ABATEMENT NEEDED.
2016-11-1011:53:26CLOSE CASEOVER 1 YEAR SINCE CITY ABATEMENT
NEEDED.
2016-11-1011:26:02SERVICE ORDER RE-INSPECTIONCLOSING CASE AS MORE THAN A YEAR WITHOUT
CITY ABATEMENT NEEDED.
2016-08-2508:32:00SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH TOWARD REAR & LIGHT T/D.
NO W/O AT THIS TIME.
2016-06-0212:08:36SERVICE ORDER RE-INSPECTIONLANDSCAPE TRIM AND CLEAN WITH SLIGHT
OVERGROWTH AT SOUTHEAST CORNER. NO W/O
NEEDED.
2016-05-2609:17:00COMMENTSAPPROVED V/S INVOICE FOR 10/9/15.
2016-04-1809:19:40SERVICE ORDER RE-INSPECTIONSLIGHT, PATCHY OVERGROWTH TOWARD THE
SOUTH END AND LIGHT T/D. NO W/O AT THIS
TIME.
2016-03-0810:47:50SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D. NO W/O
AT THIS TIME.
2016-01-1315:18:51SERVICE ORDER RE-INSPECTIONPATCHES OF SLIGHT OVERGROWTH AND LIGHTLY
SCATTERED T/D. NO W/O AT THIS TIME.
2015-11-3015:13:36SERVICE ORDER RE-INSPECTIONTRIM AND CLEAN AT THIS TIME. SOD NEEDED
IN SOME AREAS. NO W/O AT THIS TIME.
2015-11-2709:43:38SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C FOR 8/21.
2015-10-2909:21:32CONTRACTORS INVOICE APPROVEDINV#3483 $405.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/27/2015 DATED FOR
08/21/2015FOR M.POSNER
2015-10-0210:06:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2813:52:54SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
AND LIGHTLY SCATTERED T/D. SUBMITTED
W/O TO V/S FOR C/C.
2015-09-0208:35:49CONTRACTORS INVOICE RECEIVEDINV#3483 $405.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/01/2015 DATED FOR 08/21/2015
2015-08-2009:53:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-1708:09:27SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
AND SCATTERED T/D. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-07-0915:29:13CONTRACTORS INVOICE APPROVEDINV#3388 $367.50 C.MARTIN LANDSCAPING
WAS APPROVED BY M.WILLIAMS ON 07/08/2015
DATED FOR 07/01/2015
2015-07-0909:33:36CONTRACTORS INVOICE RECEIVEDINV#3388 $367.50 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 07/08/2015 TO
M.WILLIAMS DATED FOR 07/01/2015
2015-07-0813:01:24COMMENTSNOTED PROPERTY CUT/CLEANED BY CONTRACTOR
C. MARTIN. SIGNED OFF ON INVOICE AND
SUBMITTED TO MONIQUE.
2015-06-2212:02:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 06/22/2015 DATED FOR
6/16/2015 FOR M.WILLIAMS
2015-06-1616:06:32SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING/CLEANING. WORK
ORDER COMPLETED FOR C. MARTIN.
2015-04-0214:06:29CONTRACTORS INVOICE RECEIVEDINV#3279 $325.00 C.MARTIN LANDSCAPING
WAS SENT TO M.WILLIAMS ON 04/01/2015
DATED FOR 03/30/2014
2015-03-2408:14:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 03/19/2015 FOR MICHAEL
WILLIAMS
2015-03-1812:56:21SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF VACANT LOT. C. MARTIN TO
PERFORM SERVICES.
2014-12-0511:28:05CONTRACTORS INVOICE APPROVEDINV#3152 $420.00 C.MARTIN LANDSCAPING
WAS APPROVED BY D.WILLIAMS ON 12/04/2014
DATED FOR 11/21/2014
2014-12-0415:39:15CONTRACTORS INVOICE RECEIVEDINV#3152 $420.00 C.MARTIN LANDSCAPING
WAS SENT TO D.WILLIAMS FOR APPROVAL ON
12/03/2014 DATED FOR 11/21/2014
2014-11-1815:21:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 11/14/2014 DATED FOR
11/12/2014 FOR D.WILLIAMS
2014-11-1312:22:41CONTRACTORSENT TO CONTRACTOR, DISCOVERED ON A
SWEEP
2014-11-1309:58:36REINSPECTION FOR SM ORDER FEES 
2014-11-1212:23:30CONTRACTOR 
2014-09-0516:44:49CONTRACTORS INVOICE APPROVEDINV#83114B $72.00 VINCENT & SON
LANDSCAPING WAS APPROVED ON 09/03/2014
BY MICHAEL WILLIAMS
2014-09-0409:18:19CONTRACTORS INVOICE RECEIVEDINV#83114B $72.00 VINCENT& SON
LANDSCAPING WAS SENT TO M.WILLIAMS FOR
APPROVAL 09/03/2014 DATED FOR
09/01/2014
2014-09-0311:17:47SERVICE ORDER RE-INSPECTIONVERIFIED CUTTING AND CLEANING OF
PROPERTY BY VINCENT AND SONS. SIGNED OFF
ON INVOICE AND SUBMITTED TO MONIQUE.
2014-09-0211:50:30WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 08/28/2014 DATED FOR
08/27/2014 FOR MICHAEL WILLIAMS
2014-08-2715:11:45SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR VINCENT AND
SONS TO CUT AND CLEAN.
2014-07-1715:04:53CONTRACTORS INVOICE APPROVEDINV#2913 $350.00 C. MARTIN LANDSCAPING
WAS APPROVED BY M.WILLIAMS ON
07/10/2014.
2014-07-1011:56:45COMMENTSSIGNED OFF ON INVOICE FOR C. MARTIN.
2014-07-1010:27:39CONTRACTORS INVOICE RECEIVEDINV#2913 $350.00 FOR C.MARTIN
LANDSCAPING DATED FOR 07/04/2014 SENT
FOR APPROVAL TO M. WILLIAMS
2014-07-0208:52:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN ON
06/27/2014 DATED 06/25/2014
2014-06-2514:11:41SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING/CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN.
2014-03-2409:02:45CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2796 $300.00 SENT TO
FINANCE FOR PAYMENT
2014-03-2108:58:53COMMENTSVERIFIED CUTTING AND CLEANING. SIGNED
OFF AND SUBMITTED INVOICE TO BETH.
2014-03-1909:42:05CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2796 $300.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-2710:31:24WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-02-2513:20:06SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR
CUTTING/CLEANING. (C. MARTIN)
2013-12-0916:45:06CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE # 2715 $315.00 SENT TO
FINANCE FOR PAYMENT
2013-12-0510:23:46SERVICE ORDER RE-INSPECTIONREI POST CONTRACTOR CUTTING AND
CLEANING. (C. MATIN) SIGNED OFF ON
INVOICE AND SUBMITTED TO BETH.
2013-12-0413:15:11CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2715 $315.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-11-2513:53:43WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-11-2111:13:03SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER C. MARTIN.
2013-10-0811:59:58CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2660 $295.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0808:25:14SERVICE ORDER RE-INSPECTIONPROPERTY CUT AND CLEANED BY CONTRACTOR.
SIGNED INVOICE AND SUBMITTED TO BETH.
2013-10-0716:16:23CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2660 $295.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2516:05:44WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2414:10:22SERVICE ORDER RE-INSPECTIONPROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER (C. MARTIN
CONTRACTOR)
2013-09-0513:48:35CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2590 $200.00 SENT TO
FINANCE FOR PAYMENT
2013-09-0409:16:18SERVICE ORDER ISSUEDVERIFIED PROPERTY CUT AND CLEANED BY
CONTRACTOR. SIGNED OFF ON INVOICE AND
SUBMITTED TO BETH.
2013-09-0408:14:50SERVICE ORDER RE-INSPECTIONVERIFIED PROPETY CUT AND CLEANED BY
CONTRACTOR. SIGNED OFF ON INVOICE
SUBMITTED TO BETH.
2013-09-0313:45:12CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2590 $200.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:17:02WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0113:19:54SM RE-INSSPECTIONINSPECTION NOTED LOT REQUIRES CUTTING
AND CLEANING. WORK ORDER COMPLETED.
2013-07-1809:09:41CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #163, $127.20
SUBMITTED TO FINANCE FOR PAYMENT
2013-07-0813:54:42CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #163, $127.20
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-07-0809:18:06REINSPECTIONNOTED PROPERTY CUT AND CLEANED BY
CONTRACTOR. SIGNED INVOICE GIVEN TO
BETH.
2013-05-2909:40:32WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER FAXED
2013-05-2313:13:04REINSPECTIONWORK ORDER COMPLETED FOR CUTTING AND
CLEANING. PROPERTY DEEMED CHRONIC
NUISANCE BY SPECIAL MAGISTRATE ORDER ON
RECORD.
2013-04-2410:24:10COMMENTSLIEN RECORDED FOR 0.00
BOOK 25314 PAGE 1868
2013-03-2516:13:47CONTRACTORS INVOICE APPROVEDVINCENT AND SONS INVOICE 005W $118.00
SENT TO FINANCE
2013-03-2116:24:54SERVICE ORDER RE-INSPECTIONINSPECT V/S C/C - PASS
2013-03-1413:54:33CONTRACTORS INVOICE RECEIVEDSUBMITTED V/S INVOCIE #005W $118.00 TO
CODE OFFICER FOR APPROVAL
2013-03-1113:47:49WORK ORDER FAXED TO CONTRACTORVINCENT AND SONS WORK ORDER EMAILED
2013-03-0816:24:00SERVICE ORDER RE-INSPECTIONCUT AND CLEAN SUBMITTED
2013-03-0616:22:36SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED.
2013-03-0613:13:03NOTICE OF HEARING03/06/2013 HEARING SCHEDULED LBORSO
2013-03-0612:36:23SPECIAL MASTER ORDERCHRONIC NUISANCE ORDER ENTERED
2013-03-0515:25:03PHONE CALLCALLED MRS. ROSENBURG TO DIRECT HER TO
THE HCD DEPARTMENT TO SEE IF THEY WOULD
BE INTERESTED IN THIS PROPERTY. I ALSO
EXPLAINED THE PROPERTY WOULD STILL GO TO
SPECIAL MASTER FOR A SERVICE ORDER.
SHOULD SHE GET THE PROPERTY CLEANED UP
BY FRIDAY 3/8, I WOULD NOT SEND IN OUR
CONTRACTOR AND CHARGE HER.
2013-03-0416:54:20PHONE CALLREC'D CALL FROM JOAN ROSENBURG. WANTS TO
KNOW IF THE CITY WOULD BE INTERESTED IN
AQUIRING THIS PROPERTY. LEFT A MESG FOR
BARRY LAZERUS X1431
2013-02-1210:39:00POST PROPERTYPOST CN-NOV
2013-02-1113:13:03NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-02-0813:35:56CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP RECEIVED..NO CONTACT W/
OWNER
2013-01-3016:02:46CERTIFIED MAIL RECEIVED70113500000249252933,SIGNED
2013-01-2916:34:43POST PROPERTYPOSTED DECLARATION
2013-01-2815:58:03CERTIFIED MAIL SENT70113500000249252933
2013-01-2813:22:22CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-01-1713:22:40INITIAL INSPECTIONFORWARD TO OFFICER BORSO FOR CHRONIC
NUISANCE


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