Code Enforcement Detail
Code Enforcement Detail
Case Number CE13030132 *zones*  
Case Date 2013-03-12 priority 70140510000147934262
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7676
Operator lborso
Property On Case
Property ID 74434309050230120 Owner NORTHWOOD VILLAS LLC
Property Address 0 BROADWAY Owner Address 225 S OLIVE AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33401-5617
Phone  
Case Description
****CHRONIC NUISANCE****
OVERGROWN, NOT MAINTAINED (CE12080303)
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2016-12-1214:11:50CLOSE CASECLOSE FUNCTION BY MPOSNER
OVER 1 YEAR NO VIOLATIONS.
2016-12-1214:10:56CLOSED WITH WORK ORDEROVER 1 YEAR NO VIOLATIONS.
2016-11-1009:59:16CHRONIC NUISANCE AP STATUSMOSTLY TRIM WITH SOME OVERGROWTH AT THE
REAR AND LIGHT T/D AT REAR.
2016-06-2111:35:02CHRONIC NUISANCE AP STATUSMOSTLY TRIM AND CLEAN WITH SOME DEAD
VEGETATION IN THE ALLEY.
2016-03-1409:35:02CHRONIC NUISANCE AP STATUSCLEAN AND TRIM.
2015-12-1409:34:39CHRONIC NUISANCE AP STATUSAP BEING FOLLOWED
2015-12-0315:26:03CERTIFIED MAIL SENT70150640000623707266 - SANSBURYS
HOLDINGS LLC
2015-12-0314:39:09SERVICE ORDER RE-INSPECTION 
2015-11-2508:44:20CHRONIC NUISANCE ACTION PLANAP ACCEPTED, NOTICE SENT.
2015-10-2814:23:21PHONE CALLRECEIVED FURTHER EMAILS FROM PROPERTY
MANAGER KRISTEN CASTANO ASKING WHY THEY
WERE BILLED TWICE, JUST DAYS APART FOR,
LAWN MAINTENANCE. WHILE RESEARCHING THE
ISSUE RECOIEVED A PHONE CALL FROM JULES
FRANCO (561) 312-3101, ASKING THE SAME
QUESTIONS. HE EMAILED THE INVOICES HE
RECIEVED (SAME AS WHT KRISTEN HAD
ALREADY SENT ME). IT WAS DETERMINED
THAT THOUGH THE INOICE DATESWERE 4 DAYS
APART THE WORK DONE WAS TWO MONTHS
APART. I EMAILED MR. FRANCO ADVISING OF
THIS EXPLANATION, EXPLAINING WHY WORK
WAS DOEN SINCE HE PAYS THE PROPERTY
MANAGER'S HUSBAND TO KEEP UP WITH LAWN
MAINTENCE AND FULLY DETAILING WHAT
CHRONIC NUSIANCE STATUS IS AND HOW AN
ACTION PLAN COULD HELP HIM IN THIS
MATTER. MR. FRAMCO'S RESPONSE ALSO
RECEIVED AND SCANNED IN.
2015-10-2714:01:37SERVICE ORDER RE-INSPECTIONCUT AND CLEAN AT THIS TIME
2015-10-2713:55:52EMAILRECEIVED SEVERAL EMAILS FROM KRISTEN
CASTANO REGARDING INVOICES FOR THIS
PROPERTY. SHE REQUESTED INFORMATION AND
PICTURES REGARDING ABATEMENT WORK
PERFORMED ON THIS AND TWO NEARBY LOTS
SHE MANAGES. SHE ALSO SUBMITTED AN
INADEQUATE ACTION THAT DID NOT INCLUDE
WHO WOULD BE TENDING TO THE PROPERTY
PLAN. ADITIONALLY SHE STATED THIS IS
THE CURRENT PLAN. AS UNDER THE CURRENT
PLAN WORK ORDERS HAD BE SUBMITTED TWICE
IN THE LAST 5 MONTHS SHE WAS ADVISED THE
ACTION PLAN IS INADEQUATE. I WAS UNABLE
TO INCLUDE PICTURES WITH TH EMAIL SENT
RESPONSE AS HER SERVER KICKED THE EMAIL
BACK. SHE WAS ADVISED THEY WOULD BE
MAILED IF SHE WANTS. EMAILS WERE
SCANNED INTO THE FILE AS WAS THE
RESPONSE.
2015-10-2614:08:47SERVICE ORDER RE-INSPECTIONDUPLICATE ENTRY
2015-09-0910:31:27SERVICE ORDER RE-INSPECTIONCUT & CLEAN AT THIS TIME.
2015-09-0209:21:50CONTRACTORS INVOICE RECEIVEDINV#3464 $420.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO M.POSNER ON
09/01/2015 DATED FOR 08/31/2015
2015-09-0208:59:02SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR C/C.
2015-08-0709:49:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-0513:17:25SERVICE ORDER RE-INSPECTIONVEGATATIVE OVERGROWTH (INCLUDING SWALE),
SCATTERED TRASH AND DEAD VEGETATION.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-06-2911:58:23CONTRACTORS INVOICE RECEIVEDINV#3366 $435.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 06/25/2015
DATED FOR 06/17/2015
2015-06-2911:57:13CONTRACTORS INVOICE APPROVEDINV#3366 $435.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER 06/25/2015
DATED FOR 06/17/2015
2015-06-2613:16:51SERVICE ORDER RE-INSPECTIONVERIFIED C. MARTIN COMPLETED W/O.
2015-06-2608:32:52CONTRACTORS INVOICE RECEIVEDINV#3366 $435.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 06/25/2015
DATED FOR 06/17/2015 TO M.POSNER
2015-06-0912:50:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 06/05/2015 DATED FOR
06/04/2015 FOR M.POSNER
2015-06-0411:20:45SERVICE ORDER RE-INSPECTIONC/C W/O SUBMITTED FOR APPROVAL.
2015-05-2811:12:27SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PREMISES CLEAN AND
SANITARY AND REE FROM OVERGROWTH ALONG
ALLEY. EVIDENCE OF VAGRANTS CAMPING
OUT. WILL SUBMIT C/C W/O.
2014-08-2816:00:47CONTRACTORS INVOICE APPROVEDINV#2987 $587.50 C.MARTIN LANDSCAPING
WAS SENT TO M.WILLIAMS FOR APPROVAL ON
08/27/2014
2014-08-2809:59:31SERVICE ORDER RE-INSPECTIONVERIFIED CUTTING/CLEANING OF PROPERTY BY
CONTRACTOR C. MARTIN
2014-08-2716:43:07WORK ORDER FAXED TO CONTRACTORINV#2987 $587.50 C.MARTIN LANDSCAPING
WAS APPROVED BY MICHAEL WILLIAMS ON
08/28/2014 AND WAS RECIEVED ON
08/27/2014 ITS NOT A FAXED WORK ORDER
2014-08-0816:41:09CHRONIC NUISANCE AP STATUSAP REQ'D FROM NEW OWNER..NO AP
REC'D...CONTINUE WITH CHRONIC NUISANCE
SERVICE ORDER
2014-08-0312:26:02CERTIFIED MAIL RETURNED70140510000147934262
2014-08-0111:03:21WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 07/30/2014 TO
C.MARTIN LANDSCAPING DATED FOR
07/22/2014
2014-07-2515:35:28CERTIFIED MAIL SENT70140510000147934262
2014-07-2316:40:41COMMENTSCHANGE IN TITLE - AP REQ'D
2014-07-2214:46:27SERVICE ORDER RE-INSPECTIONLOT REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN TO
CUT AND CLEAN PROPERTY.
2013-10-2913:28:26CONTRACTORS INVOICE APPROVEDV/S INVOICE #125W $128.00 SENT TO
FINANCE FOR PAYMENT
2013-10-2810:08:58CONTRACTORS INVOICE RECEIVEDV/SONS LAWN MAINT INVOICE #125W $128.00
SUBMITTED TO CODE OFFICER FOR APROVAL
2013-10-2808:37:29SERVICE ORDER RE-INSPECTIONREI OF CUT/CLEAN - PASSED
2013-10-1811:13:50WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-10-1616:01:00SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF LOT C. MARTIN (CONTRACTOR).
2013-07-1809:21:04CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2515,
$340.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0915:38:42SERVICE ORDER RE-INSPECTIONC/C PASSED C. MARTIN #2515
2013-07-0817:15:47CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2515, $340.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2017:18:38WORK ORDER FAXED TO CONTRACTORCMARTIN WORK ORDER
2013-06-1812:11:32SERVICE ORDER RE-INSPECTIONSUBMIT WORK ORDER..C. MARTIN..OVERGROWN
2013-05-0815:25:22SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C
2013-04-1815:24:43SERVICE ORDER RE-INSPECTIONOVERGROWN, WORK ORDER SUBMITTED
2013-04-1715:29:26NOTICE OF HEARING04/17/2013 HEARING SCHEDULED LBORSO
2013-04-1715:23:56SERVICE ORDER ISSUEDCITY TO PROVIDE CHRONIC NUISANCE
SERVICES AS REQUIRED
2013-04-1714:38:51SPECIAL MASTER ORDERVOID
2013-04-1615:29:26REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-04-1615:29:26NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-03-2916:58:38POST PROPERTYPOST CN-NOV
2013-03-2811:31:32CHRONIC NUISANCE AP STATUSAP REQ'D, NO AP
2013-03-1809:09:42CERTIFIED MAIL RECEIVED70113500000249254159,SIGNED
2013-03-1416:00:52POST PROPERTYPOST DECLARATION
2013-03-1312:35:28CERTIFIED MAIL SENT70113500000249254159
2013-03-1211:30:44DECLARATION OF CHRONIC NUISANCDECLARATION ISSUED
2013-03-1211:29:02CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-03-1111:29:09INITIAL INSPECTIONPROPERTY OVERGROWN, NOT MAINTIANED


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