Code Enforcement Detail
Code Enforcement Detail
Case Number CE13040374 *zones*  
Case Date 2013-04-18 priority 70113500000249197197
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316050480210 Owner GRANBERRY KARL A
Property Address 807 HANDY AVE Owner Address 950 W 3RD ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33404-7814
Phone (561) 755-7302
Case Description
****CHRONIC NUISANCE***
OVERGROWN, TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-05-0110:26:13CHRONIC NUISANCE CLOSED 
2017-04-2810:26:09CLOSE CASECASE CLOSED BY JFRASCA
2017-04-2810:22:40SERVICE ORDER RE-INSPECTION 
2017-04-2810:21:46SERVICE ORDER RE-INSPECTIONGROUND OKAY CUTTING SOON, SIGNED OFF ON
4-1-17 RENTAL LICENSE,
2017-03-2313:16:28SERVICE ORDER RE-INSPECTIONNO LICENSE
2017-02-2312:41:19SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE. PROPERTY IS
RENTED OUT. CONFIRMED FROM WATERBILL.
SENT EMAIL TO CASSANDRE REGARDING NO
RBTR.
2017-02-0712:40:51SERVICE ORDER RE-INSPECTIONTHERE IS SOME VEGETATION DEBRIS
2017-01-2011:17:47SERVICE ORDER RE-INSPECTION 
2016-12-2811:29:41SERVICE ORDER RE-INSPECTION 
2016-12-1910:44:31SERVICE ORDER RE-INSPECTION 
2016-11-2115:21:34SERVICE ORDER RE-INSPECTION 
2016-11-0114:44:38SERVICE ORDER RE-INSPECTION 
2016-10-1409:23:27SERVICE ORDER RE-INSPECTION 
2016-10-0414:06:36SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING SOON
2016-09-2209:46:44SERVICE ORDER RE-INSPECTION 
2016-09-1507:34:24SERVICE ORDER RE-INSPECTION 
2016-08-2315:59:06CONTRACTORS INVOICE APPROVEDVINCENT INV#82216 D DOS 8/18/16 $88
2016-08-1910:54:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 8-23-16
SIGNED AND RETURNED.
2016-08-1612:12:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1512:16:39SERVICE ORDER RE-INSPECTIONLS 7,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-07-1314:41:47SERVICE ORDER RE-INSPECTION 
2016-06-1713:26:45SERVICE ORDER RE-INSPECTION 
2016-06-1308:33:14SERVICE ORDER RE-INSPECTIONOVERGROWN / HOWEVER THERE IS CONTRACT
WORK IN PROGRESS.
2016-05-3011:28:46SERVICE ORDER RE-INSPECTION 
2016-05-2613:38:14CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 E DOS 1/26/16 $118
2016-05-2613:08:28COMMENTSSIGNED AND RETURNED INVOICE FOR 1-26-16
2016-05-2612:56:03COMMENTSJ FRASCA APPROVED VINCENT INV#N110515 B
DOS 10/24/15 $88, ORIGINAL COMPLY DATE
10/28/15
2016-05-1012:11:41SERVICE ORDER RE-INSPECTION 
2016-04-2207:07:36SERVICE ORDER RE-INSPECTIONGRASS NOT CUT. CONTRACTORS AT LOCATION
2016-03-2112:46:53SERVICE ORDER RE-INSPECTIONCONTRACTOR HAD MOWED LAWN BUT HAS NOT
REMOVED TREE DEBRIS. PERMIT FOR ROOF HAS
BEEN ISSUED. WINDOWS AND DOORS APPLIED.
2016-03-1111:24:58SERVICE ORDER RE-INSPECTIONSPOKE WITH CONTRACTOR HIRED BY OWNER.
GAVE BUSINESS CARD. REQUESTED THAT OWNER
CALL ME . THERE WAS AN AVACADO TREE CUT
DOWN.
2016-03-0312:49:03SERVICE ORDER RE-INSPECTION 
2016-02-2211:23:47SERVICE ORDER RE-INSPECTIONSENT EMAIL TO DV. FOR LAST INVOICE
2016-02-0515:16:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
2016-01-2510:35:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2013:42:54SERVICE ORDER RE-INSPECTIONLS 7200 TURNED OVER WORK ORDER FOR
PROCESSING D VINCENT
2016-01-1910:37:47CONTRACTORS INVOICE APPROVEDVINCENT INV#L122515 AA DOS12/17/15
$88.00
2015-12-2110:05:04SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE
(RECEIVED INVOICE 1/19/16 SIGNED AND
RETURNED FOR SERVICE 12/17/15)
2015-12-1814:49:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-1614:05:16SERVICE ORDER RE-INSPECTIONLS 7200 TURNED OVER WORK ORDER TO
DVINCENT FOR CUT AND CLEAN
2015-12-0212:32:45CONTRACTORS INVOICE APPROVEDVINCENT INV#112415 A $88.00, DOS
11/24/15 APPROVED BY J FRASCA
2015-11-2513:07:29SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE. DVIN. NOT ANSWERING
PHONE. (RECEIVED INVOICE ON 12-01-15 FOR
11-24-15 ADD INFO ON 12-2-15)SIGNED AND
RETURNED.
2015-11-2307:05:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2015-11-1914:01:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-1813:27:51SERVICE ORDER RE-INSPECTIONLS 7200 TURNED OVER WORK ORDER FOR
PROCESSING TO D VINCENT
2015-10-2609:07:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING ON INVOICE
(ADDED SIGNED AND RETURNED INVOICE
10-28-15)
2015-10-2011:15:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1607:34:14SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D VINCENT FOR
PROCESSING.
2015-09-2412:51:06SERVICE ORDER RE-INSPECTION 
2015-09-1012:13:56CONTRACTORS INVOICE RECEIVEDINV#90212025C &198.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 09/09/2015 DATED FOR
09/07/2015
2015-09-1011:48:34SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK. SIGNED AND
RETURNED INVOICE FOR WORK DONE.
2015-08-2811:09:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-2711:47:15CONTRACTORLS 7200
2015-08-2614:53:35SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D VICENT.
STANDARD CUT & CLEAN
2015-08-2607:13:23COMMENTSSIGNED AND RETURNED INVOICE.
2015-08-2413:59:54CONTRACTORS INVOICE RECEIVEDINV#81315A $112.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 08/21/2015 DATED FOR
08/13/2015
2015-08-1010:37:48SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED
2015-08-0411:57:00SERVICE ORDER RE-INSPECTIONSPOKE WITH CONTRACTOR. HE HAS NOT MADE
IT TO LOCATION. HE GUESTIMATES BY THE
END OF THE WEEK GRASS IS 3 FEET HIGH.
2015-07-2711:34:27WORK ORDER FAXED TO CONTRACTORWP EMAILED TO VINCENT BY MLW
2015-07-2311:57:03CONTRACTORTURNEDOVER WORK ORDER FOR D. VINCENT LS
7200. PHOTO IN ATTACHMENTS.
2015-07-2310:41:40SERVICE ORDER RE-INSPECTIONPROPERTY IS OVER GROWN.
2015-06-3011:35:12CONTRACTORS INVOICE APPROVEDINV#3384 $438.00 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 06/26/2015
DATED FOR 06/25/2015
2015-06-2508:54:01CONTRACTORS INVOICE RECEIVEDINV#3384 $438.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO L.BORSO ON
06/26/2015 DATED FOR 06/25/2015
2015-06-1711:40:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-06-1510:40:53SERVICE ORDER RE-INSPECTIONOVERGROWN; SUBMIT W/O TO C. MARTIN
2015-05-1813:19:25CONTRACTORS INVOICE APPROVEDINV#3330 $4205.25 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 05/13/2015
DATED 05/04/2015
2015-05-1417:02:35CONTRACTORS INVOICE RECEIVEDINV#3330 $4205.25 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 05/13/2015 DATED
FOR 05/04/2015
2015-04-2911:09:08WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 04/28/2015 DATED FOR
04/23/2015 FOR V.LUSTER.
2015-04-2310:10:48CONTRACTORC/MARTIN
2015-04-2310:09:58SERVICE ORDER RE-INSPECTION 
2015-02-2609:22:27CONTRACTORS INVOICE APPROVEDINV#21915H $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY V.LUSTER ON
02/25/2015DATED FOR 02/19/2015
2015-02-2509:28:48CONTRACTORS INVOICE RECEIVEDINV#21915H $88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO V.LUSTER ON
02/24/2015 DATED FOR 02/19/2015
2015-02-1110:24:48CONTRACTORC/MARTIN
2015-02-1110:24:07REINSPECTION FOR SM ORDER FEES 
2015-01-1309:47:57CONTRACTORS INVOICE APPROVEDINV#120314C $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY V.LUSTER ON
01/05/2015 DATED FOR 12/03/2014
2014-12-2415:50:56CONTRACTORS INVOICE RECEIVEDINV#120314C $88.00 VINCENT& SONS
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 12/23/2014 DATED FOR
12/03/2014
2014-11-2508:21:31WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/21/2014 FOR V.LUSTER
2014-11-2109:23:33CONTRACTORV/SON
2014-11-2109:22:49REINSPECTION FOR SM ORDER FEES 
2014-09-2612:58:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/23/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
09/19/2014 FOR V.LUSTER
2014-09-1908:48:41CONTRACTORV/SON
2014-09-1908:45:22REINSPECTION FOR SM ORDER FEES 
2014-08-2212:05:46CONTRACTORS INVOICE APPROVEDINV#8914G $88.00 VINCENT& SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
08/18/2014
2014-08-2212:02:44INSPECTION REPORTINV#8914G $88.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
08/18/2014
2014-08-1810:10:00CONTRACTORS INVOICE RECEIVEDINV#89144G $88.00 VINCENT & SON
LANDSCAPING WAS SENT FOR APPROVAL TO
V.LUSTER ON 08/15/2014
2014-08-0616:23:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/05/2014 TO
VINCENT & SON LANDSCAPING FOR V.LUSTER
2014-08-0509:18:54CONTRACTORV/SON
2014-08-0509:18:14REINSPECTION FOR SM ORDER FEES 
2014-07-1713:26:45CONTRACTORS INVOICE RECEIVEDINV#702W $63.00 VINCENT & SON
LANDSCAPING SENT TO V.LUSTER FOR
APPROVAL DATED FOR 07/09/2014
2014-07-0309:39:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VICENT & SON ON
07/01/2014 DATED 06/30/2014
2014-06-3009:50:29CONTRACTORV/SON
2014-06-3009:49:08REINSPECTION FOR SM ORDER FEES 
2014-06-2009:48:40CONTRACTORS INVOICE APPROVEDC.MARTIN APPROVED ON 06/13/2014 BY
V.LUSTER INV# 2893 FOR $834.00
2014-06-1216:19:48CONTRACTORS INVOICE RECEIVEDC.MARTIN INV#2893 RECIEVED ON 6/11/14
FOR $834.00 DATED FOR 6/06/2014 SENT TO
L. BORSO
2014-06-0615:17:16WORK ORDER FAXED TO CONTRACTORFAXED TO C.MARTIN LANDSCAPING ON
6/05/2014 DATED 05/28/2014
2014-05-2908:50:41REINSPECTION FOR SM ORDER FEES 
2014-05-2808:51:22CONTRACTORC/MARTIN
2014-03-1909:39:25CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2799 $310.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-02-1516:29:08WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-02-1410:54:14CONTRACTORC/MARTIN
2014-02-1410:53:22REINSPECTION FOR SM ORDER FEESC/MARTIN
2013-12-2311:24:55CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #199 $498.00
SENT TO FINANCE FOR PAYMENT
2013-12-1815:58:38CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #199 $498.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-12-1809:25:51SERVICE ORDER RE-INSPECTIONANCHORS C/C PASSED...#199...$498.00
2013-11-2613:58:02WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-11-2613:56:33SERVICE ORDER RE-INSPECTIONOVERGROWN..W/O SUBMITTED ANCHORS
2013-11-1811:35:55REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-10-0811:59:10CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2656 $240.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0716:13:05CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2656 $240.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2313:53:16WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-1809:07:07SERVICE ORDER RE-INSPECTIONC/M
2013-09-0513:50:38CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2595 $415.00 SENT TO
FINANCE FOR PAYMENT
2013-09-0411:45:10SERVICE ORDER RE-INSPECTIONC/C PASSED C. MARTIN #2595
2013-09-0313:47:24CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2595 $415.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0811:34:23WORK ORDER FAXED TO CONTRACTORC MARTIN LAWN MAINT
2013-08-0614:35:39SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN..WORK ORDER
SUBMITTED...MARTIN
2013-07-0816:41:14CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2506, $668.00
SUBMITTED TO FINANCE FOR PAYMENT
2013-06-2811:22:54SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PASSED...#2506 668.00
2013-06-2711:57:48CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2506 $668.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-05-3013:36:50WORK ORDER FAXED TO CONTRACTORC MARTIN FAXED
2013-05-3009:32:08SERVICE ORDER RE-INSPECTIONPROPERTY STILL OVER GROWN; SUBMITTING
WORK ORDER
2013-05-2914:44:31SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER ENTERED
2013-05-2911:35:55NOTICE OF HEARING05/29/2013 HEARING SCHEDULED LBORSO
2013-05-2909:31:10SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE NUISANCE
SERVICES AS REQUIRED
2013-05-2216:41:54POST PROPERTYPOST CN-NOV
2013-05-1515:36:04CERTIFIED MAIL RETURNED70113500000249197192, UNCLAIMED
2013-05-1011:35:55NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-05-0711:10:00CHRONIC NUISANCE AP STATUSAP REQUIRED...NO AP REC'D
2013-04-2215:48:40CERTIFIED MAIL SENT70113500000249197197
2013-04-2214:38:03POST PROPERTYVOID
2013-04-1914:38:31POST PROPERTYPOSTED DECLARATION
2013-04-1811:00:18DECLARATION OF CHRONIC NUISANCOVERGROWN, TRASH AND DEBRIS
2013-04-1810:59:55CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-04-1810:55:59REINSPECTION FOR SM ORDER FEES 


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