Code Enforcement Detail
Code Enforcement Detail
Case Number CE13020456 *zones*  
Case Date 2013-02-28 priority 9171999991703831583505
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316060000030 Owner HAIM REALTY GROUP LLC
Property Address 1003 GRANT ST Owner Address 3133 STIRLING RD # 203
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip FORT LAUDERDALE FL 33312
Phone  
Case Description
*****CHRONIC NUISANCE*****
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2018-03-12 08:19:11THE OWNER IS PASSIVE AGGRESIVE. DELIBERA
 RAISES HER VOICE AND BECOMES DEMANDING T
 PROBLEM. EXAMPLE: THE PROPERTY WAS PURCH
 RESOLUTION LIENS ATTACHED, SHE THREW THE
 IN FRONT OF ME AND DEMANDED I TAKE CARE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2019-09-2412:13:27CLOSE CASECLOSING CASE AFTER CONFERRING WITH CN
MANAGER LAURA BORSO AS NO ACTIVITY SINCE
8/28/19.
2018-09-0509:04:26SERVICE ORDER RE-INSPECTIONREF TO FLD
2018-08-2811:08:36ACTION PLANACTION PLAN ACCEPTED
2018-07-0207:13:34SERVICE ORDER RE-INSPECTION 
2018-05-3115:24:05SERVICE ORDER RE-INSPECTIONTHE PROPERTY LOOKS GOOD, APPEARS OWNER
AT PROPERTY AT TIME OF INSPECTION.
PHOTOS IN ATTACHMENTS.
2018-05-1414:01:48SERVICE ORDER RE-INSPECTION 
2018-03-1408:06:26SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS
2018-02-2615:27:36SERVICE ORDER RE-INSPECTIONNEW OWNER HAS FAILED 3 TIMES TO GIVE ME
A SUFFICIENT ACTION PLAN. CONTINUES TO
LEAVE OUT SPECIFIC DETAILS AS KEEPING
THE GRASS WITHIN 6 INCHES BY MONITORING
PROPERY. NO SPECIFICITY ON TIME LINES.
I SAT DOWN WITH OWNER ON SEVERAL
OCCATIONS. (NOTES) BESIDES EMAILS. LAST
EMAIL RECEIVED ON 2-25-18
2018-02-1607:46:32SERVICE ORDER RE-INSPECTIONNEW OWNER HAS ATTEMPTED TO SUBMIT AND
ACTION PLAN. ONLY A FEW ALTERATIONS
NEEDED.
2018-01-3011:12:21SERVICE ORDER RE-INSPECTIONCHANGE OF TITLE LETTER / RECEIVED A
CALL FROM CORNERSTONE ACQUISTIONS LLC.
THE CALLER DISCLAIMED THAT THEY WERE THE
COMPANY THAT IT IS A DELAWARE LLC THAT
WAS USING THEIR NAME AND BUSINESS
ADDRESS. THEY WERE NOT REAL CONCERNED
ABOUT FRAUD? DENIED OWNERSHIP OF
PROPERTY. SUBSEQUENTLY FOUND THAT THE
PROPERTY WAS TRANSFERED TO GRANT 1003
LLC. TO COINCIDENTAL. WHEN THE RECORD
WAS EXTRACTED FOR FORMER OWNER IT WAS
DONE ON THE SAME DAY BUT THE RECORD DID
NOT REFLECT AT THE TIME?
2018-01-1808:44:32SERVICE ORDER RE-INSPECTIONEXPECT ACTION PLAN HAVE NOT HEARD FROM
NEW OWNER. NO ACTION PLAN
2018-01-0214:41:47SERVICE ORDER RE-INSPECTIONCHECK PROPERTY RECORDS / CHANGE WAS
CREATED IN RECORD LATER IN TRANSFER DATE
STAMPS ARE IDENTICAL TO TRUST TO OWNER
TO NEW OWNER. ODD IN COUNTY RECORDS
SINCE AT THE TIME RECORDS WERE CHECK
INFORMATION FOR THE NEW OWNER NOT
AVAILABLE? TURNED OVER TITLE CHANGE ON
THIS DATE.
2017-12-1309:32:50SERVICE ORDER RE-INSPECTIONOWNER INFORMATION UNCLEAR IN CLERKS
OFFICE. IT APPEARS OWNER OF 1003 GRANT
STREET LAND TRUST. TRANSFERED DEED TO
ANOTHER COMPANY WHERE THE OWNER OF EACH
COMPANY IS THE SAME.
2017-11-2909:40:32SERVICE ORDER RE-INSPECTIONLAST WEEK RECEIVED CALL FROM POTEN.
STATED HE WAS THE NEW OWNER? / NO CHANGE
IN CLERKS INFORMATION
2017-11-0109:28:38SERVICE ORDER RE-INSPECTIONSIGN AND RETURNED INVOICE FOR
PROCESSING. AT THIS TIME OWNERS?, ARE
TAKING TREE DOWN IN THE REAR OF PROPERTY
(CHECK WITH PLANNING AND ZONING NO
PERMIT OBTAINED.
2017-10-3112:09:02CONTRACTORS INVOICE APPROVEDC MARTIN INV#4590 DOS 10/19/17
2017-10-0613:10:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT HAS NOT
COMPL
2017-10-0210:12:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2913:10:08SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2709:42:02SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-2012:01:00SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0811:20:05SERVICE ORDER RE-INSPECTIONNO RESPONSE TO TITLE CHANGE
2017-08-2216:00:34CERTIFIED MAIL SENT9171999991703831583505
2017-08-2208:21:38SERVICE ORDER RE-INSPECTIONSENDING A TITLE CHANGE LETTER TO REMIND
OWNER OF OBLIGATION. CURRENTLY A FENCE
WAS PLACE ON THE PROPERTY WITH NO
PERMIT.
2017-08-0209:16:21CONTRACTORS INVOICE APPROVEDVINCENT #72817 K DOS 7/27/17 $63
2017-07-2811:19:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:27:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2411:37:54SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2407:28:08COMMENTSINQUIREY FROM TITLE CO. MADE TO MJ ON
THIS DATE. COPIES OF ALL OPEN CASES WERE
SENT VIA EMAIL.
2017-07-1010:48:04SERVICE ORDER RE-INSPECTIONTWO WKS
2017-06-1515:27:44CONTRACTORS INVOICE APPROVEDVINCENT INV#61417 J DOS 6/13/17 $63.00
2017-06-1515:26:56CONTRACTORS INVOICE APPROVEDDUPLICATE ENTRY
2017-06-1414:27:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1213:40:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-1207:12:35SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1712:55:30CONTRACTORS INVOICE APPROVEDVINCENT INV#51717 A3 DOS 5/11/17 $63
2017-05-1607:35:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
ON 5-17-17, SIGNED AND RETURNED
2017-05-0914:11:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-0507:32:23SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-1807:31:09SERVICE ORDER RE-INSPECTION 
2017-02-2711:58:28SERVICE ORDER RE-INSPECTION 
2017-02-0211:51:09SERVICE ORDER RE-INSPECTION 
2017-01-1910:27:14CONTRACTORS INVOICE APPROVEDVINCENT #11217 J DOS 1/10/17 $78
2017-01-1109:47:31SERVICE 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.
2017-01-0413:39:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2910:28:17SERVICE ORDER RE-INSPECTIONLS 6,000, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1914:21:48SERVICE ORDER RE-INSPECTION 
2016-11-2808:18:06SERVICE ORDER RE-INSPECTION 
2016-10-2509:43:27CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 H DOS 10/21/16 $63
2016-10-2411:49:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10-25-16
2016-10-1808:17:47SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (JF EMAILED WO ON
10-20-16)
2016-09-2715:00:10SERVICE ORDER RE-INSPECTIONANCHORS / INSPECTED 9-26-16 / SIGNED AND
RETURNED INVOICE ON THIS DATE. / SIGNED
AND RETURNED FOR DVIN. ON THIS DATE.
2016-09-2714:13:25CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 L DOS 9/19/16 $63
2016-09-2713:54:43CONTRACTORS INVOICE APPROVEDANCHORS INV#3054 DOS 9/23/16 $225
2016-09-1910:11:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / FOR C&C. NOT BACK
DOOR FOR ANCHORS / NEED INVOICE FROM
DVIN
2016-09-1612:43:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1414:28:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-09-1408:42:58SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. FOR C&C, REBOARD BACK
DOOR (DOUBLED)
2016-09-0113:02:35CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 G DOS 8/26/16 $108
2016-08-2612:29:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 9-1-16
2016-08-2309:41:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-2309:07:42SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-0512:36:17CONTRACTORS INVOICE APPROVEDC MARTIN INV#4037 DOS 7/13/16 $95
2016-08-0508:30:04SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE. APPROVED
LB
2016-07-2911:32:43SERVICE ORDER RE-INSPECTION 
2016-07-1509:55:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
CONTRACTOR INVOICE
2016-07-1315:04:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0812:23:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0108:50:31SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-0710:14:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0709:54:25CONTRACTORS INVOICE APPROVEDC MARTIN INV#3900 DOS6/2/16 $60
2016-06-0115:16:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2611:49:07COMMENTSAPPROVED V/S INVOICE FOR 9/30/15.
2016-05-2512:27:52SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT / CHANG 2 CMART.
2016-05-2416:44:57CERTIFIED MAIL RETURNED70132630000129096788 UNCLAIMED
2016-05-0207:13:28COMMENTSHAD D VINCENT GOBACK A SECOND TIME. THE
REAR OF THE PROPERTY WAS NO COMPLETE.
INSPECTED WORK SECOND TIME. SIGNED AND
RETURNED INVOICE.
2016-04-2912:01:26CONTRACTORS INVOICE APPROVEDVINCENT #42016 D1 DOS 4/20/16 $228
2016-04-2911:55:56CONTRACTORS INVOICE APPROVEDANCHORS #3006 DOS 4/28/16, $108.10
2016-04-2911:30:13SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE FOR KANCHORS
2016-04-2508:35:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NO WORK DONE.
EMAIL KANCHORS?
2016-04-2211:01:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-04-2108:59:25COMMENTSSENT CHANGE OF TITLE LETTER TO / 1003
GRANT STREET LAND TRUST
2016-04-2015:05:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAS SENT A EMAIL
PHOTO FROM DVINCENT THAT THE BACK DOOR
BOARDING OF HOUSE WAS BREACHED. SENT
WORK ORDER TO KANCHORS TO COMPLY.
2016-04-1510:53:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1510:03:10SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-03-2111:07:15SERVICE ORDER RE-INSPECTION 
2016-02-2908:57:05SERVICE ORDER RE-INSPECTIONRE: 3WKS
2016-02-0412:45:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE FOR WORK COMPLETED ON 1-29-16.
2016-02-0412:03:06COMMENTSRECEIVED APPROVED VINCENT INV#2216 E,
DOS 1/29/16, $63.00
2016-02-0411:43:46CONTRACTORS INVOICE APPROVEDVINCENT INV#2216 E DOS 1/29/16 $63
2016-01-2715:46:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2515:13:37SERVICE ORDER RE-INSPECTIONLS 6,000 STANDARD CUT AND CLEAN TURNED
OVER WORK ORDER TO DVINCENT
2015-12-2214:37:00SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
#3660, $349.00
2015-12-1114:30:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-0713:46:57SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, VEGETATION AT REAR
FENCELINE NEEDS TRIMMING, EXCESSIVE DEAD
VEGETATION IN REAR, SCATTERED BROKEN
GLASS AND T/D, AND EVIDENT
DETERIORATION. SUBMITTED W/I TO C.
MARTIN FOR C/C.
2015-10-0912:47:53PHONE CALLSPOKE WITH OWNER JAMEY, (305)975-8240,
REGARDING BILLING. SHE WAS CONCERNED
ABOUT WORK GETTING DONE EVEN THOUGH SHE
PAYS A CONTRACTER TO MAINTAIN LANDSCAPE.
SHE WAS ADVISED THAT SOME INSPECTIONS
IT IS DONE AND SOME IT IS NOT.
2015-09-2415:10:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2408:25:07CONTRACTORS INVOICE APPROVEDINV#2886 $150.00 ANCHORS BOARD UP WAS
APPROVED BY M.POSNER ON 09/22/2015 DATED
FOR 08/20/15.
2015-09-2212:31:47SERVICE ORDER RE-INSPECTIONAPPOVED ANCHORS INVOICE FOR BOARDING.
2015-09-2112:47:22SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT FRONT AND SIDES,
REAR IS OVERGROWN ALONG FENCE LINES AND
COVERED IN DEAD VERGETATION, SCATTERED
T/D AND PAINT NEEDED IN PLACES.
SUBMITTED W/O TO V/S FOR C/C.
2015-09-1415:35:06CONTRACTORS INVOICE RECEIVEDINV#2886 $150.00 ANCHORS BOARD UP WAS
SENT TO M.POSNER FOR APPROVAL ON
09/11/2015 DATED FOR 08/20/2015
2015-08-0508:51:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-08-0408:39:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0314:47:50SERVICE ORDER RE-INSPECTIONLIGHT OVER GROWTH IN FRONT, SEVERE
OVERGROWTH ALONG FENCE LINES IN BACK,
REST OF REAR COVERED IN DEAD VEGETATION,
SCATTERED TRASH THROUGHOUT, FENCE IN
NEED OF REPAIR IN PLACES AND THERE ARE 5
HOLES AT THE BASE OF THE STRUCTURE, 1 ON
THE WEST SIDE, 2 IN THE REAR AND 2 ON
THE EAST SIDE. SUBMITTED W/O TO V/S FOR
C/C AND TO ANCHORS FOR BOARDING.
2015-06-2608:55:27SERVICE ORDER RE-INSPECTIONC. MARTIN FOUND PROPERTY ALREADY
CLEANED. NO WORK DONE BY THEM.
2015-06-2508:39:36CONTRACTORS INVOICE RECEIVEDC.MARTIN STATED WORK WAS COMPLETED ON
ARRIVAL.06/25/2015
2015-06-1509:25:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-06-1008:54:02SERVICE ORDER RE-INSPECTIONOVERGROWN GRASS AND VEGETATION AS WELL
AS THROUGHOUT LANDSCAPE. C/C W/O
SUBMITTED TO C. MARTIN.
2015-06-0511:29:23COMMENTSTHE LANDSCAPING WAS COMPLETE ON ARRIVAL
PER VINCENT & SON ON 05/29/2015
2015-05-2213:26:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 05/22/2015 DATED FOR
05/21/2015 FOR PHIL CARTWRIGHT
2015-05-2209:33:49SERVICE ORDER ISSUEDFAILED SUBMITTED C/C WORKORDER TO
SUPERVISOR VINCENT AND SON
2014-11-0309:28:50CONTRACTORS INVOICE APPROVEDINV#3093 $370.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/30/2014 BY
C.MALDONADO DATED FOR 10/17/2014
2014-10-3009:07:29CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON C/C ABATEMENT INVOICE
#3093 (C.MARTIN LANDSCAPING,INC.).I
HANDED IT BACK TO MONIQUE.
2014-10-2915:11:22CONTRACTORS INVOICE RECEIVEDINV#3093 $370.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-1709:04:21SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-10-1617:24:16WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/09/2014 FOR C.MALDONANDO
2014-10-0911:53:02SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-10-0811:52:16SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND
SANITARY/PHOTOS.I WILL SUBMIT CUT/CLEAN
ABATEMENT W/O.
2014-08-2714:10:46CONTRACTORS INVOICE APPROVEDINV#81514F $85.50 VINCENT & SON
LANDSCAPING WAS APPROVED BY C.MALDONANDO
ON 08/26/2014
2014-08-2607:52:16CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(VINCENT & SONS
LANDSCAPING,INC.)CUT/CLEAN ABATEMENT
INVOICE #81514F.TURNED IN TO MONIQUE.
2014-08-2208:58:24CONTRACTORS INVOICE RECEIVEDINV#81514 $85.50 VINCENT & SON
LANDSCAPING WAS SENT TO C.MALDONADO FOR
APPROVAL ON 08/21/2014
2014-08-1911:06:27WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/14/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
08/13/2014 FOR C.MALDONANDO
2014-08-1807:51:24SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-08-1308:17:34SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O PROCESSED AND
SUBMITTED FOR APPROVAL.
2014-08-1208:25:46SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND
SANITARY/PHOTOS.I WILL SUBMIT CUT/CLEAN
ABATEMENT W/O.
2014-07-1412:57:06CONTRACTORS INVOICE APPROVEDINV#2923 $610.00 C.MARTIN APPROVED BY
L.BORSO DATED 07/11/2014 DATED FOR
07/04/2014
2014-07-1009:39:24CONTRACTORS INVOICE RECEIVEDINV#2923 C.MARTIN LANDSCAPING $610.00
SENT TO L.BORSO FOR APPROVAL COMPLTED ON
07/04/2014
2014-07-1008:24:27SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2923 $610.00
2014-07-0309:33:19WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN ON
07/01/2014 DATED FOR 06/30/2014
2014-06-3015:06:01SERVICE ORDER RE-INSPECTIONSUBMIT W/O C.MARTIN- OVERGROWN
2014-03-2815:06:01CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2647 $274.28 SENT
TO FINANCE FOR PAYMENT
2014-03-2415:49:20CONTRACTORS INVOICE RECEIVEDB/S INVOICE #2647 $274.28 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-1711:28:34WORK ORDER FAXED TO CONTRACTORB/S WORK ORDER
2014-03-1110:15:18SERVICE ORDER RE-INSPECTIONSUBMIT WORKORDER ANCHORS B/S EAST SIDE 1
WINDOW
2014-02-1809:30:37SERVICE ORDER RE-INSPECTIONPASSED V/S/ C/C...#200 W $983.00 REAR
WINDOW AT RIGHT HAS BEEN COMPROMISED.
BOARDS REMOVED. OFFICER MALDENADO TO
SUBMIT WORKORDER FOR RE-BOARD.
2014-02-1215:47:24CONTRACTORS INVOICE RECEIVEDV/S INVOICE #200W $983.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-01-1714:07:08WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-1609:41:36SERVICE ORDER RE-INSPECTIONOVERGROWN/WORKORDER SUBMITTED..V/S
2013-11-1211:36:45CONTRACTORS INVOICE APPROVEDV/S INVOICE #114W $63.00 SENT TO FINANCE
FOR PAYMENT
2013-11-0115:47:47CONTRACTORS INVOICE RECEIVEDV/S INVOICE #114W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-10-1011:47:11WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-10-0715:18:42SERVICE ORDER RE-INSPECTIONOVERGROWN, WORKORDER SUBMITTED V/S
2013-08-1211:23:27CONTRACTORS INVOICE APPROVEDV&SONS INVOICE #60W $66.00 SENT TO
FINANCE FOR PAYMENT
2013-08-0107:51:21CONTRACTORS INVOICE RECEIVEDV/S INVOICE 60W $66.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-07-2414:41:16WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-2408:47:18SERVICE ORDER RE-INSPECTIONWORK ORDER
SUBMITTED...VINCENT..OVERGROWN
2013-06-2411:09:27CONTRACTORS INVOICE APPROVEDV/S INVOICE #027W $233.00 SENT TO
FINANCE FOR PAYMENT
2013-06-1411:52:58SERVICE ORDER RE-INSPECTIONVINCENT C/C PASSED #027W $233.00
2013-06-0417:49:26CONTRACTORS INVOICE RECEIVEDV/S INVOICE 027W $233.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-05-2317:41:00WORK ORDER FAXED TO CONTRACTORVINCENT AND SONS WORK ORDER FAXED
2013-05-2310:05:58SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED ...VINCENT
2013-05-2210:04:29SERVICE ORDER RE-INSPECTIONONLY FRONT YARD MOWED AND CLEANED. ALL
DEBRIS IS NOW IN REAR YARD AND HAS NOT
BEEN CUT. SENDING CONTRACTOR.
2013-05-1516:03:44SERVICE ORDER ISSUEDSERVICE ORDER ISSUED ALLOWING CITY TO
PROVIDE CHRONIC NUISANCE SERVICES AS
REQUIRED.
2013-05-1514:37:17NOTICE OF HEARING05/15/2013 HEARING SCHEDULED LBORSO
2013-05-1414:37:17REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-04-2214:35:57POST PROPERTYCN-NOV POSTED
2013-04-1914:37:17NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-04-1512:45:26CHRONIC NUISANCE AP STATUSNO AP AS PROMISED NOR HAS ANY
MAINTENANCE BEEN DONE AT THE PROPERTY.
NOV BEING SENT. SHEDUALE FOR SM 5/15/13
2013-03-1914:55:13PHONE CALLCALL FROM JAMIE. SAID SHE HAS HAD PEOPLE
REFUSE TO GO IN THIS AREA TO MAINTAIN
PROPERTY. EXPLAINED THAT IT IS STILL HER
RESPONSIBILITY TO MAINTAIN. GIVING HER
UNTIL 4/12 TO COME UP WITH AN ACTION
PLAN. EXTENDED TIME FRAME IS TO
ACCOMODATE A JEWISH HOLIDAY STARING END
OF THIS WEEK.
2013-03-0610:58:11POST PROPERTYDECL POSTED
2013-02-2816:30:44DECLARATION OF CHRONIC NUISANC 
2013-02-2816:30:16CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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