Code Enforcement Detail
Code Enforcement Detail
Case Number CE13020361 *zones*  
Case Date 2013-02-25 priority 70113500000249253442
Type EMAIL Status X - X
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434316080000050 Owner REMO ENTERPRISES LLC
Property Address 1017 STATE ST Owner Address 3900 CAPITAL CITY BLVD
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip LANSING MI 48906-2147
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, TRASH AND DEBRISS, NOT REGISTERED, NOT
BEING MAINTAINED.
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1409:13:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2023-07-1011:48:20SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER FOR PROCESSING,
VMD
2023-06-2711:48:41CONTRACTORS INVOICE APPROVEDINV. #2604, DOS 5-15-23, AMT.$60.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-05-1610:52:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-05-1117:10:36SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER FOR PROCESSING AND
APPROVAL. VMD
2023-05-1110:26:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2023-05-0510:51:56CONTRACTORS INVOICE APPROVEDLATE INV.# 2580, DOS 03-07-23, AMT.
$778, ORIGINAL TO VJM
2023-04-1911:01:57SERVICE ORDER RE-INSPECTIONTHERE IS NOT CONTRACT SERVICES NEEDED AT
THIS TIME
2023-03-0909:32:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-03-0209:14:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-03-0111:03:54SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER FOR PROCESSING AND
APPROVAL. VMD, TREES NEED TO BE TRIMMED
2023-01-2511:59:55SERVICE ORDER RE-INSPECTIONSOME LITTER / DETERIORATION OF LDS, IN
SOME AREAS / NO CONTRACT SERVICES AT
THIS TIME
2023-01-0512:02:10CONTRACTORS INVOICE APPROVEDINV. #2554, DOS 12-20-22, AMT.
$155.01,ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2023-01-0315:32:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-12-0909:29:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER, COPY IN ATTACHMENTS
ORIGINAL TO VJM
2022-12-0713:44:27SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-10-2515:48:28CONTRACTORS INVOICE APPROVEDINV. #2496, DOS 10-11-22, AMT. $60. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2513:44:32CONTRACTORS INVOICE APPROVEDINV.# 2485, DOS 9-12-22, AMT. $137.4 ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2511:06:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-10-0409:56:34SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-09-1212:08:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-0807:41:27SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-08-1511:01:39SERVICE ORDER RE-INSPECTIONCHECK FOR REMOVAL / WAITING FOR INVOICE
2022-08-0915:18:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-08-0815:19:11SERVICE ORDER RE-INSPECTIONSENDING IN CONTRACTOR TO PICK UP
FURNITURE AND TRASH
2022-07-2610:09:38CONTRACTORS INVOICE APPROVEDINV. #2438, DOS 7-24-22, AMT. $184.;
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-07-2513:28:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-2214:18:47SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-07-2208:06:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ORDER, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-07-1211:31:20CONTRACTORS INVOICE APPROVEDINV.. #2421, DOS 6-26-22, AMT. $80.25;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2022-06-2810:14:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-2210:51:25CONTRACTORS INVOICE APPROVEDINV. # 2401, DOS 5-17-22, AMT. $80.25,
ORIGINAL TO VJM
2022-06-1710:06:28WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-06-1709:33:58SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-05-1909:56:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-1212:02:02SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-05-1208:20:16EMAILVJM EMAIL WORK ORDER TO VMD, COPY IN
ATTACHMENTS, VJM HAS ORIGINALS
2022-05-0509:27:14CONTRACTORS INVOICE APPROVEDINV. #2370, DOS 4-6-22, AMT. $80.25;
ORIGINAL TO VJM, COPY WITH PHOTOS IN
ATTACHMENTS
2022-04-1315:47:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-0612:51:30WORK ORDER FAXED TO CONTRACTORSENT BY VJM / COPY IN ATTACH
2022-03-3111:16:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-03-1812:48:07CONTRACTORS INVOICE APPROVEDINV. #2347, DOS 2-22-22, AMT. $60.,
ORIGINAL TO VJM, COPY IN ATT.
2022-02-1710:22:35WORK ORDER FAXED TO CONTRACTORVJM EMAILED WORK ORDER ON THIS DATE, I
COPIED WO'S INTO ATTACHMENTS
2022-02-0414:15:44SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-01-0508:07:37SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-12-2215:11:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HAS NOT COMPLIED
2021-12-2016:01:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 12/17/21 TO VICTOR
DOVE'S FOR JOHN FRASCA.
2021-12-1715:43:10SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-11-1613:58:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-2616:43:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFRIMED
2021-10-2508:54:17CONTRACTORS INVOICE APPROVEDINV. #2268, DOS 10-22-21, AMT. $60. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2110:32:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-10-2012:32:32SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-10-0413:54:17CONTRACTORS INVOICE APPROVEDINV. #2205, DOS 9-16-21, AMT. $73.50;
COPY IN ATTACHMENT ALONG WITH PHOTOS /
ORIGINAL TO VJM
2021-09-2009:10:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1507:17:31WORK ORDER FAXED TO CONTRACTORSENT WORK VIA EMAIL ORDER TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-1409:11:17SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-3107:49:32SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2021-08-2308:00:46CONTRACTORS INVOICE APPROVEDINV. #2157, DOS 8-11-21, AMT. $60.. COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-08-1213:23:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-1014:11:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM BIN
2021-08-1013:01:21SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-2610:02:50CONTRACTORS INVOICE APPROVEDINV. #2133, DOS 7-19-21, AMT. $60., COPY
IN ATTACHMENT, ORIGINAL TO VJM
2021-07-1912:07:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-1414:34:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO VMD AND COPY VJM, COPY
IN ATTACHMENTS, ORIGNAL TO VJM
2021-07-1413:07:39SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-0908:49:21CONTRACTORS INVOICE APPROVEDINV. #2058, DOS 6-18-& 22-21, AMT.
$723.04, TURNED OVER ORIGINAL TO VJM,
COPY IN ATTACHMENTS
2021-06-2408:19:34SERVICE ORDER RE-INSPECTIONWAITING FOR ADJUSTED INVOICE
2021-06-2113:48:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / INCOMPLETE /
COMMUNICATED TO VMD ABOUT CLEANING UP
ALL THE TREES AND BUSHES.
2021-06-1512:50:12SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD TRIM 2 PALMS
2021-06-0709:03:11CONTRACTORS INVOICE APPROVEDINV. 2026, DOS 5-15-21, AMT. $128, COPY
IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-1708:12:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:38:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1108:42:48SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD EXCESSIVE LITTER
2021-04-1511:17:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1612:41:29SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ SAME OWNER
2021-03-0207:04:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME, SOME LITTER
2021-02-1613:10:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME, HOWEVER LITTER AND DEBRIS BUILDING
UP.
2021-01-2513:57:58CONTRACTORS INVOICE APPROVEDINV. #1905, DOS 1-16-21, AMT. $387.,
COPY IN ATTACHMENTS, TURNED ORIGINAL
OVER TO VJM'S BIN
2021-01-1909:09:10SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-01-1513:23:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SENT EMAIL TO VMD
/ ILLEGAL DUMP IN REAR OF PROPERTY JUST
AFTER IS WAS CLEANED TO PICK UP AND ADD
TO BILL.
2021-01-1208:46:59WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-01-1108:10:49SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD EXCESSIVE LITTER
2020-12-1111:25:08CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE /
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM.INV. #1863, DOS
10-06-20, AMT. $70.
2020-11-1911:02:59SERVICE ORDER RE-INSPECTIONPASSED CON WORK
2020-11-1908:10:54CONTRACTORS INVOICE APPROVEDINV. # 1808, DOS 11-16-20, AMT. $ 80.25/
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1615:06:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK IS NOT
COMPLIED
2020-11-1208:15:38WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1007:22:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-10-1909:37:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:17:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2911:25:14SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-09-1110:45:11CONTRACTORS INVOICE APPROVEDINV. #1695, DOS 9-5-20, AMT. $190.54 /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0812:58:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE
2020-09-0207:38:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0114:41:51SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-08-0714:14:35CONTRACTORS INVOICE APPROVEDINV. # 1626, DOS 7-31-20, AMT. $160.08,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-08-0313:01:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:09:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-3011:36:19SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-07-1311:39:58CONTRACTORS INVOICE APPROVEDINV. # 1472, DOS 7-9-20, AMT. $141.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-07-1308:11:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INV. SAME
DAY WORK WAS COMPLIED
2020-07-0808:47:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, TURNED OVER ORIGINALS IN VJ'S
BIN, COPY IN ATTACHMENTS
2020-07-0711:31:40SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSSING. VMD
2020-06-1713:04:03CONTRACTORS INVOICE APPROVEDINV # 1407, DOS 6-6-20, AMT $502.14,,
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN, SENT
INVOICES AS A GROUP VIA EMAIL TO VJM
2020-06-0814:23:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0506:28:03WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
SCANNED COPY INTO ATTACHMENTS AND PLACE
ORIGINALS IN VJ'S BIN.
2020-06-0207:06:54SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TRIM PALM TREE PREP
FOR HUR)
2020-05-1112:30:34SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME THERE
IS SOME OVERGROWTH IN THE FRONT OF
PROPERY. WHERE THE STRUCTURE USE TO BE
THERE IS NO GRASS.
2020-04-2314:58:34SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES NEEDED AT THIS TIME
2020-04-1310:57:28SERVICE ORDER RE-INSPECTIONDEMO PERMIT PASSED FINAL INSPECTION -
DEMO CASE DE19040142 CLOSED
2020-03-3010:18:43CONTRACTORS INVOICE APPROVEDINVOICE #1260, DOS 3-23-20, AMT $54.
2020-03-2607:08:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:39:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1907:58:22SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1912:35:37SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS OKAY / PERMIT FOR DEMO
IN APPLICATION STAGE.
2020-01-3109:05:09SERVICE ORDER RE-INSPECTIONWORK ORDER TO MIMS TO OPEN UP STRUCTURE
FOR CASE DE19040142 ASBESTOSE INSPECTION
FOR DEMOLITION.
2020-01-3010:51:23CONTRACTORS INVOICE APPROVEDDOVES#1200 DOS 1/17/20 $119
2020-01-2108:00:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
JAN. 30, 2020
2020-01-1609:03:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1514:00:55SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-12-1214:06:25SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-11-2213:58:54COMMENTSTRUCK HAS BEEN TOWED
2019-11-1210:40:37SERVICE ORDER RE-INSPECTIONTRUCK TO BE REMOVED-NOT REMOVED WILL
TOW.
2019-10-3110:22:19SERVICE ORDER RE-INSPECTIONRECEIVED VIN INFO. WILL TAG FOR
REMOVAL.
10 DAYS
2019-10-2916:25:40SERVICE ORDER RE-INSPECTIONCHEVY PICK UP NO TAGS. VIN TO POLICE.
WILL TAG AFTER POLICE RUN VIN
2019-10-2911:48:47SERVICE ORDER RE-INSPECTIONDOVES #1038 DOS 10/24/19 $54
2019-10-1816:05:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1610:43:38SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-0308:35:04SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW
2019-09-1607:39:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #947 ON 9-16-19
2019-09-1012:41:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0915:18:48SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2614:06:04CONTRACTORS INVOICE APPROVEDDOVES#897 DOS 8/16/19 $80.55
2019-08-1911:49:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INSPECTED, SIGNED AND RETURNED
INVOICE #897 FOR PROCESSING ON 8-28-19
2019-08-1311:12:05SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1309:46:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1309:45:25WORK ORDER FAXED TO CONTRACTOR 
2019-07-2611:07:02CONTRACTORS INVOICE APPROVEDDOVES#832 DOS 7/18/19 $85.99
2019-07-2408:40:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#832 ON 7/26/19
2019-07-1708:51:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1613:58:37SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-0210:26:46CONTRACTORS INVOICE APPROVEDCOVES#783 DOS 6/25/19 $60.75
2019-06-2809:58:27CONTRACTORS INVOICE APPROVEDDOVES#727 DOS 5/21/19 $119
2019-06-2613:54:22SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#783 ON 7-2-19
2019-06-2507:24:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT WAS
COMPLETING UPON INSPECTION. REQUESTED
CONTRACTOR TO REMOVE HANGING TARP AND
DISCARD.
2019-06-2109:36:42WORK ORDER FAXED TO CONTRACTORWORK ORDER 1017 STATE ST 6-21-19 VMDOVE;
TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2010:01:11SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2214:10:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED OVER
INVOICE #724 ON 6-28-19
2019-05-1708:21:57WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1615:22:21SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-04-2407:47:41SERVICE ORDER RE-INSPECTIONSPOKE WITH TIFFANY RE; CHRONIC NUISANCE
CASE. EXPLAINED STAY WITH PROPERTY UNTIL
ALL NON COMPLIANT CODES ARE TAKEN CARE
OF (COMPLIED. SPOKE TO LB HAVING UNSAFE
STRUCTURE.
2019-04-1014:31:10CONTRACTORS INVOICE APPROVEDANCHORS BOARD-UP #3225 DOS 4/9/19 $180
2019-04-0910:20:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK FOR BOARDING FRONT
DOOR / INSPECTED AND COMPLIED / RECEIVED
INVOICE #3225 KANCHORS, 4-10-19 / SIGNED
AND RETURNED
2019-04-0814:29:54CONTRACTORS INVOICE APPROVEDANCHORS LAWN #1042 DOS 4/3/19 $353.36
2019-04-0808:17:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #1042
2019-04-0206:59:46SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS BOARD AND SECURE
FRONT DOOR. PROPERTY WAS BROKEN INTO
FRONT DOOR IS NOT SECURE
2019-03-2811:57:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK INSPECTED WORK,
RECEIVED INVOICE / NO PICTURES /
RECEIVED PICTURES ON 4/1/19 / SIGN AND
RETURNED INVOICE NO. 3224 TO VJ
2019-03-2810:56:49CONTRACTORS INVOICE APPROVEDANCHORS BOARD-UP #3224 DOS 3/25/19
$554.30
2019-03-2114:23:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS BOARD-UP
2019-03-1810:49:51SERVICE ORDER RE-INSPECTIONBOARD UP 2 OPENINGS AND REPAINT ALL
BOARDED UP OPENINGS, MET KEVIN ANCHORS
AT PROPERTY.DISCUSSED BOARDING UP
OPENINGS AND REPAINTING. WILL SEND CUT
AND CLEAN CONTRACTOR ON FRIDAY. ALSO
WILL MAKE CONTACT WITH POLICE TO RUN
ABANDON VEHICLES IN REAR OF PROPERTY.
2019-02-1915:08:52SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW, BUILDING
CONTINUING TO DETERIORATE. INOP VEH IN
REAR. TURNED OVER COPY OF PHOTOS THAT
SHOW EXTERIOR WALL REPLACEMENT WITH NO
PERMIT. RG
2019-02-0107:16:40SERVICE ORDER RE-INSPECTION 
2019-01-0811:37:38CONTRACTORS INVOICE APPROVEDANCHORS LAWN #814 DOS 1/2/19 $839.46
2019-01-0415:10:01SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 1-8-19 /
2018-12-2811:49:19SERVICE ORDER RE-INSPECTION 
2018-12-2109:35:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-12-1807:26:06SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS THE PROPERTY IS
FILTHY CONSTRUCTION DEBRIS, OVERGROWTH,
OLD REFRIGERATOR, TRIM BACK ALL BUSHES
2018-11-2107:22:46SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, NO APPLICATION FOR
PERMITS.
2018-11-0111:01:10WORK ORDER FAXED TO CONTRACTORDOVES#511 DOS 10/29/18 $54
2018-10-2910:31:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-1-18
2018-10-2415:50:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2310:54:50SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-0214:09:10CONTRACTORS INVOICE APPROVEDDOVES #465 DOS 9/22/18 $54
2018-09-2610:17:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:17:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1814:07:19SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMDOVE WORK STILL COMMENCING
WITHOUT PERMITS. THE PROPERTY HAS BECOME
LESS COMPLIANT. {PERMITS, OUTSIDE
STORAGE, JVE)
2018-08-1307:59:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / CONTRACTOR INFORMED COMPLIED
UPON HIS ARRIVAL.
2018-08-0816:00:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0715:18:58SERVICE ORDER RE-INSPECTIONLS 4,000, TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE, THERE IS SOME
CONTRACT DEBRIS IN FRONT OF PROPERTY.
THERE SHOWS NO NEW OWNERSHIP IN CLERKS
OFFICE (COPY OF IN ATTACH). NO PERMITS
TO DATE
2018-08-0309:46:24COMMENTSTURNED OVER VIOLATION OF DOING WORK
REQUIRING PERMITS / NO PERMITS TO
BUILDING RG. SEE ATTACHMENTS. ERECTING
FENCE IN REAR NO PERMIT AND TWO
INOPERABLE VEH.
2018-07-3007:16:24SERVICE ORDER RE-INSPECTIONSEE ATTACHED, LOOKS LIKE AND INTERIOR
DEMO. NO PERMIT. TURNED OVER TO
BUILDING.
2018-07-2314:33:46CONTRACTORS INVOICE APPROVEDDOVES#0245 DOS 7/9/18 $367.82
2018-07-1007:47:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0215:11:23SERVICE ORDER RE-INSPECTIONLS 4,000, TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE, THERE IS SOME
CONTRACT DEBRIS IN FRONT OF PROPERTY.
THERE SHOWS NO NEW OWNERSHIP IN CLERKS
OFFICE. NO PERMITS ETC.
2018-07-0208:45:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1808:04:06CONTRACTORS INVOICE APPROVEDDOVES#0172 DOS 6/10/18 $54
2018-06-1110:20:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:38:01WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0507:34:36SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0707:45:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 5-4-18
2018-05-0413:49:50CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE INV#0077 DOS 5/2/18
$54
2018-05-0116:21:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-3013:39:13SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2018-03-3009:17:18CONTRACTORS INVOICE APPROVEDDOVES INV#0045 DOS 3/28/18 $409.08
2018-03-2814:44:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
RECEIVED INVOICE ON 3-30-18
2018-03-2113:43:14SERVICE ORDER RE-INSPECTIONCOMPLY WORK ORDER FOR STRUCTURE
INSPECTION ON DEMO #3178 $75
2018-03-2015:04:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-03-2014:27:27CONTRACTORS INVOICE APPROVEDANCHORS #3178 DOS 2/26/18 $75 APPROVED
BY L BORSO
2018-03-2013:36:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING VMDOVE 6 TIRE AND MISC.
DEBRIS
2018-03-1407:41:41SERVICE ORDER RE-INSPECTIONSOME ONE DEPOSITED TIRES ON PROPERTY.
GRASS DOES NOT NEED TO BE CUT.
2018-02-2613:42:00SERVICE ORDER RE-INSPECTIONMEET KEVIN TO OPEN STRUCTURE FOR DEMO
INSPECTION
2018-02-2208:31:36COMMENTS1017 STATE LLC C/O AUGUST A GORDON 4352
NW 29TH WAY BOCA RATON, FL 33434
2018-02-2111:05:18SERVICE ORDER RE-INSPECTIONWORK ORDER TO ANCHORS TO OPEN PROPERTY
FOR DEMO INSPECTION. INSPECTION
SCHEDULED FOR 2/26/18
2018-02-2109:47:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2018-02-2108:33:04SERVICE ORDER RE-INSPECTION 
2018-02-0511:58:00SERVICE ORDER RE-INSPECTIONNO NEW OWNER /CHECKED CLERKS OFFICE / P
/ SOON
2018-01-2214:07:29SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS. SEE ATTACH.
2018-01-0212:02:38SERVICE ORDER RE-INSPECTION 
2017-12-1308:23:14CONTRACTORS INVOICE APPROVEDVINCENT #121317 P DOS 12/12/17 $63
2017-12-1307:09:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR
PROCESSING.12-13-17
2017-12-1109:53:28WORK ORDER FAXED TO CONTRACTORCONTRACTOR DID NOT RECEIVE WO SENT
12/1.RESENT TO VINCENT TODAY.
2017-12-0114:03:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2909:26:19SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-11-0109:25:28SERVICE ORDER RE-INSPECTIONTURNED INVOICE ON THIS DATE FOR
PROCESSING.
2017-10-2312:30:17CONTRACTORS INVOICE APPROVEDC MARTIN INV#4592 DOS 10/19/17 $130
2017-10-0613:37:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON. HAS NOT
COMPL
2017-10-0211:32:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2913:37:10SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2710:49:00SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-2010:48:13SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1411:36:36CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 Q DOS 8/10/17 $63
2017-08-1113:42:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK INSPECTED WAITING
FOR INVOICE/ SIGNED AND RETURNED INVOICE
ON 8/14/17
2017-08-0810:11:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0312:02:37SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2116:26:26CONTRACTORS INVOICE APPROVEDVINCENT & SONS LANDSCAPING INV#72017 C
DOS 7/18/17 $63
2017-07-1811:41:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / PROCESSED INVOICE
LATER. RETURNED 7-21-17
2017-07-1411:40:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1109:25:53SERVICE ORDER RE-INSPECTION4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-06-2707:47:47SERVICE ORDER RE-INSPECTION 
2017-06-0714:23:50CONTRACTORS INVOICE APPROVEDVINCENT #6217 D DOS 5/30/17 $63
2017-06-0707:46:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2715:43:49CERTIFIED MAIL RETURNED70163010000073001612-RETURNED
2017-05-2607:43:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2312:53:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-1907:20:22SERVICE ORDER RE-INSPECTIONLOOK FOR NEW OWNERS REACTION. / NO
CONTACT FROM NEW OWNER. THE CONDITION OF
STRUCTURE IS DETERIORATING. THE GROUNDS
WILL NEED ATTENTION . LS 4,000 TURNED
OVER WORK ORDER FOR PROCESSSING. DVIN
2017-05-0412:31:27SERVICE ORDER RE-INSPECTIONNEW OWNER, TURNED OVER LETTER FOR CHANGE
OF TITLE
2017-05-0409:26:17CERTIFIED MAIL SENT70163010000073001612 TO 1017 STATE LLC
2017-04-1810:23:52SERVICE ORDER RE-INSPECTION 
2017-04-0410:02:07SERVICE ORDER RE-INSPECTION 
2017-03-0110:01:12SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS
2017-02-0310:00:56SERVICE ORDER RE-INSPECTION 
2017-01-0608:06:33SERVICE ORDER RE-INSPECTION 
2016-12-0613:43:26CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 H DOS 12/01/2016
$113.00
2016-12-0516:06:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE
2016-11-3014:33:57SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (DUMPED COUCH IN REAR
OF PROP. /(JF) EMAILED ON 12-1-16 IN
COPIES ATTACHMENTS
2016-10-2509:18:14CONTRACTORS INVOICE APPROVEDVINCENT INV#10216 J DOS 10/21/16 $63
2016-10-2411:25:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-10-1708:51:57SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-09-2714:02:54CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 N DOS 9/19/19 $63
2016-09-2711:01:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SPOKE WITH DVIN.,
ABOUT INCOMPLETE JOB, CREW CAME OUT AND
FINISHED 9-20-16
2016-09-1613:12:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1409:18:42SERVICE ORDER RE-INSPECTIONLS 4,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-2315:35:13CONTRACTORS INVOICE APPROVEDVINCENT #82216 G DOS 8/18/16 $63
2016-08-1908:43:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 8-23-16
SIGNED AND RETURNED.
2016-08-1612:01:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1211:36:51SERVICE ORDER RE-INSPECTIONLS 4,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-0213:55:57CONTRACTORS INVOICE APPROVEDC MARTIN INV#4038 DOS 7/13/16 $60
2016-07-1509:15:27SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE SEE ATTACHMENT ON
CONTRACTOR QUALITY OF WORK! SIGNED AND
RETURNED INVOICE (7-15-16)
2016-07-1310:11:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0809:47:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0108:32:24SERVICE ORDER RE-INSPECTIONLS 4,300 TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2716:35:24CONTRACTORS INVOICE APPROVEDVINCENT INV#52116 BB DOS 5/21/16 $63
2016-05-2715:20:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SPOKE WITH DV.
REQUEST INVOICE. INSPECTED WORK ON
5-23-16 WAS COMPLETED. INVOICE RETURNED
5/27/16
2016-05-2009:03:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-1812:07:01SERVICE ORDER RE-INSPECTIONLS 4,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-2513:34:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE.
2016-04-2512:47:56CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 G DOS 4/20/16 $63
2016-04-1915:55:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1813:32:41SERVICE ORDER RE-INSPECTIONLS 4,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-03-2915:07:19SERVICE ORDER RE-INSPECTION 
2016-03-0811:54:05CONTRACTORS INVOICE APPROVEDVINCENT M216 L DOS 3/1/16, $63
2016-03-0710:52:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 3-8-16 LATER
2016-03-0112:19:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2909:26:56SERVICE ORDER RE-INSPECTIONLS 4,300 STANDARD CUT AND CLEAN. TURNED
OVER WORK ODER FOR PROCESSING.
DVINCENT.
2016-02-0416:33:15COMMENTSRECEIVED APPROVED VINCENT INV# 2216 S,
DOS 1/22/16, $213.00
2016-02-0412:23:22SERVICE ORDER RE-INSPECTIONPINK/ORANGE THAT FRONTS TWO STREETS;
SIGNED AND RETURNED INVOICE FOR WORK
COMPLETED ON 1-22-16.
2016-01-2510:50:57SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2016-01-1916:09:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-1315:05:27SERVICE ORDER RE-INSPECTIONLS 4300+ TURNED OVER WORK FOR PROCESSING
D. VINCENT.
2015-12-1510:14:52COMMENTSALPINE FARMS INV#15-2941-2, $185
2015-12-1415:03:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-1412:28:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2015-12-0713:47:01SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, HIVES ON SOFFIT
(ALL SIDES) AND TENTACLED CATUS PLANT
STILL GROWING ON ROOF TOWARD REAR.
SUBMITTED W/O TO ALPINE FOR HIVES & V/S
FOR C/C.
2015-11-1609:51:47SERVICE ORDER RE-INSPECTIONPASS C. MARTIN C/C #3619 $610.00
2015-11-0211:28:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-2713:36:29SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH WITH SCATTERED T/D AND
DEAD VEGETATION. CACTUS TENTACLED PLANT
GREW FROM WEST SIDE AND SPREAD ACROSS
ROOF TOT HE REAR. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-09-2409:27:47CONTRACTORS INVOICE APPROVEDINV#3492 $460.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
2015-09-2212:53:05SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.
2015-09-1716:20:07CONTRACTORS INVOICE RECEIVEDINV#3492 $460.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 09/16/2015 DATED
FOR 08/27/2015
2015-08-2515:31:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-1913:25:08SERVICE ORDER RE-INSPECTIONSVERE OVERGROWTH THROUGHOUT LANDSCAPE AS
WELL AS SCATTERED TRASH. WOOD
DETERIORATING AT ROOF EDGES AND ON ALL
SIDES OF STRUCTURE. OPEN ACCESS TO
STRUCTURE'S UNDERSIDE ON ALL SIDES.
VEGETATION ON ROOF AT REAR. W/O
SUBMITTED TO C. MARTIN.
2015-07-1012:22:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-0808:07:52SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION THROUGHOUT
LANDSCAPE AS WELL AS SCATTERED TRASH.
WOOD DETERIORATING AT ROOF EDGES AND
FRONT OF STRUCTURE. OPEN ACCESS TO
STRUCTURE'S UNDERSIDE ON BOTH SIDES AND
REAR OF STRUCTURE. VEGETATION ON ROOF AT
REAR. W/O SUBMITTED TO V/S FOR C/C.
2015-06-0515:52:36CONTRACTORS INVOICE RECEIVEDINV#52915E $38.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
06/05/2015 DATED FOR 06/01/2015
2015-05-2213:24:33WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT A& SONS
LANDSCAPING ON 05/22/2015 DATED FOR
05/21/2015 FOR PHIL CARTWRIGHT
2015-05-2209:09:19SERVICE ORDER ISSUEDFAILED SUBMITTED C/C WORKORDER TO
SUPERVISOR VINCENT AND SONS
2015-01-2714:38:50CONTRACTORS INVOICE APPROVEDINV#92314J $72.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY R.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2014-11-0309:25:27CONTRACTORS INVOICE APPROVEDINV#3094 $580.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
10/30/2014 DATED FOR 10/17/2014
2014-10-2915:19:36CONTRACTORS INVOICE RECEIVEDINV#3094 $580.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/28/2014 TO
C.MALDONADO DATED FOR 10/17/2014
2014-10-1617:22:27WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/09/2014 FOR C.MALDONADO
2014-10-0910:03:26SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT WORKORDER (C.MARTIN
LANDSCAPING, INC.) PROCESSED/SUBMITTED
FOR APPROVAL.
2014-10-0809:49:22SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-09-2309:00:01SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-09-1910:00:34WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014 DATED FOR
09/11/2014 C.MALDONADO
2014-09-1111:13:25SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT WORKORDER (VINCENT &
SONS LANDSCAPING, INC.)
PROCESSED/SUBMITTED FOR APPROVAL.
2014-09-0811:12:02SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-08-1409:56:53CONTRACTORS INVOICE APPROVEDINV#2977 $405.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONANDO ON
08/13/2014
2014-08-1312:47:45CONTRACTORS INVOICE RECEIVEDINV#2977 $405.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
08/12/2014
2014-08-1307:44:23CONTRACTORS INVOICE APPROVEDI SGINED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 2977 (C.MARTIN
LANDSCAPING,INC.)I SUBMITTED TO
MONIQUE.
2014-08-1207:41:49SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-0509:30:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/01/2014 DATED FOR
07/31/2014
2014-07-3116:11:17SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPIN,INC.) PROCESSED.SUBMITTED FOR
APPROVAL.
2014-07-3116:10:28SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-07-3116:02:11COMMENTSI CANCELLED W/O SENT ON 6/27 FOR
CUT/CLEAN AS CONTRACTOR TAKING TOO
LONG.I WILL SUBMIT W.O. TO ANOTHER
CONTRACTOR.
2014-07-0216:47:22WORK ORDER FAXED TO CONTRACTOREMAILED ANCHORS LAWN ON 07/01/2014 FOR
WORK ORDER DATED 06/30/2014
2014-06-2709:46:09SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED ANCHORS
2014-04-1109:59:13CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR
(C.MARTIN LANDSCAPING,INC.) CUT/CLEAN &
FENCE REMOVAL ABATEMENT INVOICE #2822.
TURNED IN TO BETH.
2014-04-0912:24:07CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2822 $500.00 SENT TO
CODE OFFICER FOR APPROVAL
2014-03-2709:53:34SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS & NORTH FENCE
REMOVAL ABATED BY CITY CONTRACTOR
(C.MARTIN LANDSCAPING,INC.)PHOTOS.
2014-03-2408:10:31WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-03-2108:59:40SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT WORKORDER (C. MARTIN
LANDSCAPING, INC.) PREPARED/SUBMITTED
FOR APPROVAL.
2014-03-1908:56:55SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PROPERTY
CUT/CLEAN.WILL SUBMIT CUT/CLEAN
ABATEMENT WORKORDER.
2014-03-1716:04:29CONTRACTORS INVOICE APPROVEDV/S INVOICE #206W $93.00 SENT TO FINANCE
FOR PAYMENT
2014-03-0515:57:04SERVICE ORDER RE-INSPECTIONPASSED V/S C/C..#206W..$93.00
2014-03-0315:32:47CONTRACTORS INVOICE RECEIVEDV/S INVOICE #206W $93.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-01-1714:06:42WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-1711:25:58CONTRACTORS INVOICE APPROVEDV/S INVOICE #155W $72.00 SENT TO FINANCE
FOR PAYMENT
2014-01-1609:38:26SERVICE ORDER RE-INSPECTIONOVERGROWN/WORKORDER SUBMITTED..V/S
2014-01-1509:48:13CONTRACTORS INVOICE APPROVEDI SINGED OFF ON CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING) INVOICE #
155W
SUBMITTED TO BETH.
2013-12-0915:31:07CONTRACTORS INVOICE RECEIVEDV/S INVOICE # 155W $72.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-11-2709:45:35SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC)
PHOTOS.
2013-11-2215:40:58SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT WORKORDER (VINCENT
LANDSCAPING) PREPARED/SUBMITTED FOR
APPROVAL.
2013-11-2211:28:05WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-11-1915:38:04SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PROPERTY
CUT/CLEAN.WILL SUBMIT CUT/CLEAN
WORKORDER.
2013-09-2311:12:44CONTRACTORS INVOICE APPROVEDV/SONS INVOICE #91W $72.00 SUBMITTED TO
FINANCE FOR PAYMENT
2013-09-1912:33:02CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING).INVOICE #
91W.$72.00.SUBMITTED BACK TO BETH.
2013-09-1709:41:07CONTRACTORS INVOICE RECEIVEDV/S INVOICE 91W $72.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-09-1312:27:35CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).PHOTOS.
2013-09-1213:33:49WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-09-1208:45:37COMMENTSSUBMITTED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS) FOR APPROVAL.
2013-09-1208:43:17SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PROPERTY
CUT/CLEAN.WILL SUBMIT CUT/CLEAN
WORKORDER.
2013-08-1211:24:30CONTRACTORS INVOICE APPROVEDV&SONS INVOICE #58W $78.00 SENT TO
FINANCE FOR PAYMENT
2013-08-0107:47:52CONTRACTORS INVOICE RECEIVEDV/S INVOICE 58W $78.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-07-2414:41:40WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-2408:51:44SERVICE ORDER RE-INSPECTIONWORK ORDER
SUBMITTED...VINCENT..OVERGROWN
2013-07-0816:43:47CONTRACTORS INVOICE APPROVEDB/S INVOICE #2508, $155.52 SUBMITTED TO
FINANCE FOR PAYMENT
2013-07-0109:56:45SERVICE ORDER RE-INSPECTIONANCHORS BOARDING PASSED...155.52 #2508
2013-06-2817:19:42CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2508 $155.52
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-05-2917:54:58CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #151 $612.93
SUBMITTED TO FINANCE FOR PAYMENT
2013-05-2310:11:00SERVICE ORDER RE-INSPECTIONSUBMITTING B/S TO ANCHORS.SIDING HAS
BEEN REMOVED FROM THE SW CORNER OF
STRUCTURE.
2013-05-2309:28:48WORK ORDER FAXED TO CONTRACTORANCHORS B/S WORK ORDER FAXED
2013-05-2214:57:58CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #151 $612.93
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-05-2214:05:38CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2487 $1394.77
SUBMITTED TO FINANCE FOR PAYMENT
2013-05-1715:47:12SERVICE ORDER RE-INSPECTIONANCHORS LAWN AND B/S PASSED
2013-05-1610:12:51SERVICE ORDER RE-INSPECTIONSIDING HAS BEEN REMOVED FROM SW CORNER
OF STRUCTURE. ALL WINDOWS AND DOORS
SECURE.
2013-05-1316:21:39CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2487 $1394.77
SUBMITTED TO OFFICER FOR APPROVAL
2013-04-1911:36:36WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER FAXED
2013-04-1815:46:32SERVICE ORDER RE-INSPECTIONOVERGROWN, WORK ORDER SUBMITTED
2013-04-1715:45:54SERVICE ORDER ISSUEDCITY TO PROVIDE CHRONIC NUISANCE
SERVICES AS REQUIRED
2013-04-1715:38:32NOTICE OF HEARING04/17/2013 HEARING SCHEDULED LBORSO
2013-04-1714:05:16SPECIAL MASTER ORDERVOID
2013-04-1615:38:32REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-03-2515:09:01POST PROPERTYPOST CN NOV
2013-03-2215:38:32NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-03-1315:56:31CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP
2013-03-0617:12:49CERTIFIED MAIL RECEIVED70113500000249253442,SIGNED
2013-03-0117:24:19CERTIFIED MAIL SENT70113500000249253442
2013-02-2615:24:30DECLARATION OF CHRONIC NUISANCDECL ALSO SENT C/O CELINK AT SAME
ADDRESS. GOOGLED THE OWNER AND FOUND
CELINK ASSOCIATED WITH THIS OWNER.
2013-02-2515:24:23CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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