Code Enforcement Detail
Code Enforcement Detail
Case Number CE13030150 *zones*  
Case Date 2013-03-12 priority 70160600000050128284
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7676
Operator lborso
Property On Case
Property ID 74434309050250120 Owner FUNDING RESOURCES LLC
Property Address 3308 BROADWAY Owner Address 224 DATURA ST STE 515
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33401-5633
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, NOT MAINTAINED (CE12080350)
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-08-0914:41:50CLOSE CASECLOSE FUNCTION BY MPOSNER
CLOSING CASE DUE TO SUCCESFUL
IMPLEMENTATION OF ACTION PLAN
2017-08-0914:40:57CLOSE CASECLOSING CASE DUE TO SUCCESFUL
IMPLEMENTATION OF ACTION PLAN.
2017-08-0809:34:46ACTION PLAN REINSPECTIONAP CHECK GOOD. CLOSING CASE DUE TO
SUCCESFUL IMPLEMENTATION OF ACTION
PLAN.
2017-05-3108:25:01ACTION PLAN REINSPECTIONSOME OVERGROWTH AT THE VERY FRONT,
MOSTLY CLEAN.
2017-04-0708:04:07ACTION PLAN REINSPECTIONAP CHECK GOOD
2017-02-0909:24:03CERTIFIED MAIL SENT70160600000050131307 TO ARSALI
2017-02-0909:21:36CERTIFIED MAIL SENT70160600000050131314 TO SOUTHERN
2017-02-0808:03:26ACTION PLANACTION PLAN SUBMITTED 1-19-17 HAS BEEN
ACCEPTED, NOTICE OF SAME SENT.
2017-02-0707:54:43SERVICE ORDER RE-INSPECTIONMET WITH PROPERTY OWNER ON SITE PROPERTY
CHECKED AND ACTION PLANACCEPTED.
2017-02-0207:06:21EMAILATTORNEY ANTHONY ARSALI, (561) 740-1320,
LEFT PHONE MESSAGE ASKING ABOUT THE
INADEQUATE LETTER RECEIVED. EMAILED HIM
([email protected]) PICTURES FROM
THE FAILED INSPECTION TO SHOW
OVERGROWTH. SPOKE WITH OWNER NICHOLAS
ARSALI, (561) 740-1320
([email protected]), REGARDING THIS
AND 3 OTHER PROPERTIES. ARRANGED TO
MEET ON MONDAY, 2-13-17 AT 9:00 AM AT
3316 BROADWAY.
2017-01-2709:23:54CERTIFIED MAIL SENT70160600000050130492 TO SOUTHERN
2017-01-2709:19:45CERTIFIED MAIL SENT70160600000050130508 TO ANTHONY A
ARSALI
2017-01-2407:45:34REINSPECTIONPROPERTY INSPECTED TO EVALUATE SUBMITTED
ACTION PLAN. OVERGROWTH, LIGHT T/D AND
SOME DEAD VEGETATION. ACTION PLAN
DEEMED INADEQUATE, NOTICE OF SAME SENT.
2017-01-2011:17:34EMAILRECEIVED NEW ACTION PLAN SUBMITTED VIA
EMAIL FROM OWNER'S ATTORNEY ANTHONY
ARSALI ([email protected]). ALSO,
ATORNEY INQUIRED ABOUT WORK DONE BY V/S
ON 10-4-16. ADVISED HIM THE ACTION PLAN
IS BEING EVALUATED FOR ADEQUACY.
SUBSEQUENTLY SENT HIM PICTURES FROM
INSPECTION ON 9-19-16 AND BEFORE & AFTER
PICTURES PROVIDED BY V/S FROM WORK ON
10-4-16.
2017-01-1110:31:30CERTIFIED MAIL SENT70160600000050128284 TO ARSALI ESQ
2017-01-1110:27:29CERTIFIED MAIL SENT70160600000050128291
2017-01-1009:04:10ACTION PLANRECEIVED ACTION PLAN SUBMITTED BY
PROPERTY REP ANTHONY A. ARSALI
([email protected]). ACTION PLAN
INADEQUATE AS IT DOES NOT SPECIFY WHO IS
CHECKING PROPERTY OR HOW OFTEN AND THE
SAME FOR DOING LAWN MAINTENANCE.
INADEQUATE AP NOTICES SENT TO LISTED
OWNER AND PROPERTY REP.
2017-01-0512:13:26SERVICE ORDER RE-INSPECTIONINSPECTED TO EVAL SUBMITTED ACTION PLAN.
OVERGROWN WEEDS WITH LIGHT TD.
INADEQUATE AP NOTICE SENT.
2016-12-3010:02:50EMAILRECEIVED REPLY FROM ATTORNEY ANTHONY
ARSALI ([email protected]) ADVISING
HE WOULD BE SENDING AN ACTION PLAN AND
ASKING WHO TO CONTACT REGARDING ANYTHING
STILL OWED THE CITY FOR THIS PROPERTY.
SENT HIM THE INFORMATION TO CONTACT
FINANCE AND HE RESPONDED WITH AN
ACKNOWLEDGEMENT.
2016-12-2912:05:27EMAILRECEIVED EMAIL FROM NEW OWNER?S
ATTORNEY, ANTHONY A. ARSALI
([email protected]), REQUESTING THE
"REMOVAL OF CHRONIC NUISANCE
DESIGNATION." RESPONDED ADVISING HIM
THE STATUS OF THE CASE, THE CORRECT CASE
NUMBER, AND THE LAST ABATEMENT PERFORMED
BY THE CITY. ALSO ATTACHED A COPY OF
THE CHRONIC NUISANCE & ACTION PLAN
EXPLANATION WITH A REQUEST FOR AN ACTION
PLAN. SENDING CHANGE OF OWNER LETTER AS
WELL.
2016-12-2911:44:14CERTIFIED MAIL SENT70160600000016375677 TO SOUTHERN
2016-12-2911:20:30CERTIFIED MAIL SENT70160600000016375684 TO ARSALI ESQ
2016-10-2112:47:39CONTRACTORS INVOICE APPROVEDVINCENT #10416 H DOS 10/4/16 $63
2016-10-2103:51:28COMMENTSAPPOVED V/S INVOICE FOR 10-4-16.
2016-09-2809:10:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1910:51:20SERVICE ORDER RE-INSPECTIONOVERGROWTH & T/D. SUBMITTED W/O TO V/S
FOR C/C.
2016-08-2512:19:04SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH & LIGHT T/D. NO W/O AT
THIS TIME.
2016-07-2210:21:33CONTRACTORS INVOICE APPROVEDC MARTIN INV#4021 DOS 7/8/16 $100
2016-07-2203:52:32COMMENTSAPPROVED C/M INVOICE FOR 7-8-16.
2016-07-0514:42:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-3008:30:29SERVICE ORDER RE-INSPECTIONOVERGROWTH WITH LIGH T/D. SUBMITTED W/O
TO C/M FOR C/C.
2016-05-2608:45:32COMMENTSAPPROVED V/S INVOICE FOR 10/9/15.
2016-05-0910:14:36SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D. NO W/O
AT THIS TIME.
2016-03-2407:33:23SERVICE ORDER RE-INSPECTIONMOSTLY TRIM WITH SLIGHT OVERGROWTH
TOWARD THE REAR, LIGHT TD AND BARE AREA
AT THE FRONT. NO W/O AT THIS TIME.
2016-02-1808:44:42SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D. NO W/O
AT THIS TIME.
2015-12-3010:40:57SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR
12/17/15.INV#3674 $410
2015-12-1615:33:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1412:58:25SERVICE ORDER RE-INSPECTIONOVERGROWN WITH SCATTERED T/D TO INCLUDE
A LOT OF BROKEN GLASS. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-11-0410:47:48SERVICE ORDER RE-INSPECTIONTRIM AND CLEAN AT THIS TIME. NO W/O
NEEDED.
2015-10-0209:53:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2811:49:00SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE &
SCATTERED T/D. SUBMITTED W/O TO V/S FOR
C/C.
2015-09-2408:48:03REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2015-08-1213:24:58SERVICE ORDER RE-INSPECTIONSLIGHLTY LONG GRASS AND LIGHT TRASH. NO
W/O AT THIS TIME.
2015-07-1412:12:35CONTRACTORS INVOICE APPROVEDINV#63015C $63.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.POSNER
07/10/2015 DATED FOR 06/30/2015
2015-07-1014:57:20SERVICE ORDER RE-INSPECTIONAPPROVED WORK DONE BY V/S.
2015-07-0916:36:14CONTRACTORS INVOICE RECEIVEDINV#63015C $63.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER ON
07/09/2015 DATED FOR 06/30/2015
2015-06-2308:48:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-1814:54:28SERVICE ORDER RE-INSPECTIONOVERGROWN GRASS AND VEGETATION, TRASH
SCATTERED THROUGHOUT PROPERTY. W/O
SUBMITTED TO V/S FOR C/C.
2014-12-0511:33:59CONTRACTORS INVOICE APPROVEDINV#3157 $424.00 C.MARTIN LANDSCAPING
WAS APPROVED BY D.WILLIAMS ON 12/04/2014
DATED FOR 11/21/2014
2014-12-0416:24:07CONTRACTORS INVOICE RECEIVEDINV#3157 $424.00 C.MARTIN LANDSCAPING
WAS SENT TO D.WILLIAMS FOR APPROVAL ON
12/03/2014 DATED FOR 11/21/2014
2014-11-1812:36:44WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 11/14/2014 TO
C.MARTIN LANDSCAPING DATED FOR
11/12/2014 FOR D.WILLIAMS
2014-11-1313:41:41CONTRACTORSENT TO CONTRACTOR, DISCOVERED BY SWEEP
2014-11-1310:07:16REINSPECTION FOR SM ORDER FEES 
2014-11-1213:42:47CONTRACTOR 
2014-09-0316:51:51CONTRACTORS INVOICE APPROVEDINV#2990 $689.25 C.MARTIN LANDSCAPING
WAS APPROVED BY MICHAEL WILLIAMS ON
08/28/2014
2014-08-2816:27:54CONTRACTORS INVOICE RECEIVEDINV#2990 $689.25 C.MARTIN LANDSCAPING
WAS SENT TO MICHAEL WILLIAMS FOR
APPROVAL ON 08/27/2014.
2014-08-2811:16:29SERVICE ORDER RE-INSPECTIONVERIFIED CUTTING AND CLEANING OF
PROPERTY BY C. MARTIN.
2014-08-0110:12:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN
LANDSCAPING ON 07/30/2014 DATED FOR
07/22/2014
2014-07-2214:55:18SERVICE ORDER RE-INSPECTIONLOT REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN TO
CUT AND CLEAN LOT.
2013-10-3013:30:55CONTRACTORS INVOICE APPROVEDV/S INVOICE #120W $128.00 SENT TO
FINANCE FOR PAYMENT
2013-10-2810:06:50CONTRACTORS INVOICE RECEIVEDV/SONS LAWN MAINT INVOICE #120W $128.00
SUBMITTED TO CODE OFFICER FOR APROVAL
2013-10-2808:46:07SERVICE ORDER RE-INSPECTIONSO-REI FOR CUTTING AND CLEANING.
PASSED.
2013-10-1811:15:52WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-10-1709:33:02SERVICE ORDER RE-INSPECTIONCOMPLETED WORK ORDER FOR CUTTING AND
CLEANING, C. MARTIN (CONTRACTOR).
2013-07-1809:14:35CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2519,
$340.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0915:32:12SERVICE ORDER RE-INSPECTIONC/C PASSED C. MARTIN #2519
2013-07-0817:13:55CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2519, $340.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2017:19:31WORK ORDER FAXED TO CONTRACTORCMARTIN WORK ORDER
2013-06-1809:00:45SERVICE ORDER RE-INSPECTIONSUBMITTED WORK ORDER..C. MARTIN..
OVERGROWN
2013-05-1011:14:41CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2447 $275.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-05-0815:10:46SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C..PHOTOS IN FILE
2013-05-0614:30:31CONTRACTORS INVOICE RECEIVEDC MARTIN WORK ORDER INVOICE #2447
$275.00 SUBMITTED TO CODE OFFICER FOR
APPROVAL
2013-04-2310:06:02WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-04-1815:09:45SERVICE ORDER RE-INSPECTIONOVERGROWN, WORK ORDER SUBMITTED
2013-04-1715:44:42SPECIAL MASTER ORDERSERVICE ORDER ENTERED
2013-04-1715:09:07SERVICE ORDER ISSUEDCITY TO PROVIDE CHRONIC NUISANCE
SERVICES AS REQUIRED
2013-04-1708:48:03NOTICE OF HEARING04/17/2013 HEARING SCHEDULED LBORSO
2013-04-0108:48:03NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-03-2908:46:56POST PROPERTYPOSTED CN-NOV
2013-03-2815:06:48CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP, NO CONTACT
2013-03-2711:19:24CERTIFIED MAIL RETURNED70113500000249254135,NOT DELIVERABLE AS
ADDRESSED
2013-03-1416:18:37DECLARATION OF CHRONIC NUISANCPOST DECLARATION
2013-03-1315:06:22DECLARATION OF CHRONIC NUISANCDECLARATION ISSUED
2013-03-1312:40:10CERTIFIED MAIL SENT70113500000249254135
2013-03-1215:05:38CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-03-1115:05:44INITIAL INSPECTIONOVERGROWN, NOT MAINTAINED


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