Code Enforcement Detail
Code Enforcement Detail
Case Number CE13050433 *zones*  
Case Date 2013-05-23 priority 9171999991703952495176
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator lborso
Property On Case
Property ID 74434304050260420 Owner JACKSON WILLIE
Property Address 737 45TH ST Owner Address 704 DATE PALM DR
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip LAKE PARK FL 33403-3232
Phone (561) 598-3092
Case Description
*****CHRONIC NUISANCE*****
OVERGROWTH; TRASH AND DEBRIS; UNSANITARY
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-06-0112:29:33CLOSE CASEIN COMPLIANCE CASE CLOSED.
2021-06-0110:08:49SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, IN COMPLIANCE CASE
CLOSED.
2021-05-0312:01:09SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-04-0510:24:12SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-03-0910:40:10SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-02-0211:44:35SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, DRIVEWAY INSTALLED. NO
WORK ORDER AT THIS TIME.
2021-01-0510:00:36SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-12-0811:04:44SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-11-0310:46:49SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-09-2810:43:55SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-09-0113:02:37SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-08-0510:33:30SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-07-0708:21:50SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-06-0912:50:28SERVICE ORDER RE-INSPECTIONNO GRASS ON THE PROPERTY, CONSTRUCTION
CONTINUES. NO WORK ORDER AT THIS TIME.
2020-05-0608:19:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-0507:48:16SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH TRASH AND
DEBRIS. LOT SIZE 5227 SF SUBMITTED WORK
ORDER ON 5-5-20 TO DOVES ALL SERVICE FOR
CUT AND CLEAN.
2020-04-1512:09:53SERVICE ORDER RE-INSPECTIONAPPROVED DOVES ALL SERVICE INVOICE #1303
DOS-4-9-20 ON 4-15-20, $259.64. TURNED
OVER INVOICE FOR PROCESSING.
2020-04-0814:33:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-04-0707:33:26SERVICE ORDER RE-INSPECTION*****NO GRASS, TRASH AND DEBRIS IN THE
PROPERTY SUBMITTED WORK ORDER ON 4-7-20
TO DOVES ALL SERVICE TO PICK UP TRASH
AND DEBRIS.
2020-04-0314:44:23SERVICE ORDER RE-INSPECTIONAPPROVED DOVES ALL SERVICE INVOICE #1287
DOS-3-8-20 ON 4-3-20, $243.00. TURNED
OVER INVOICE FOR PROCESSING.
2020-03-0313:08:02SERVICE ORDER RE-INSPECTION*****NO GRASS, TRASH AND DEBRIS IN THE
PROPERTY SUBMITTED WORK ORDER ON 1-2-20
TO DOVES ALL SERVICE TO PICK UP TRASH
AND DEBRIS.
2020-03-0313:04:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-02-0408:17:14SERVICE ORDER RE-INSPECTIONNO GRASS ON THE PROPERTY, CONSTRUCTION
CONTINUES. NO WORK ORDER AT THIS TIME.
2020-01-0911:51:37SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1152 DOS-1-4-20 ON 1-9-20, $74.25.
TURNED OVER INVOICE FOR PROCESSING.
2020-01-0313:13:37CERTIFIED MAIL SENT9171999991703952495176
2020-01-0215:15:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-0211:50:54SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 1-2-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-01-0211:27:50ACTION PLAN REINSPECTIONACTION PLAN NOT FOLLOWED. WILL DEEM
ACTION PLAN INADEQUATE. WILL SEND
INADEQUATE ACTION PLAN LETTER TO OWNER.
CASE STATUS WILL REVERT BACK TO SERVICE
ORDER.
2019-11-2611:52:51ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2019-10-2911:38:23ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2019-09-2408:01:46ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2019-09-0612:03:35SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #918
DOS-8-15-19 ON 9-6-19, $66.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-2710:11:01CERTIFIED MAIL SENT9171999991703952524654
2019-08-2611:41:12SERVICE ORDER RE-INSPECTIONCASE STATUS CHANGED TO ACTION PLAN
2019-08-2608:00:24ACTION PLANRECEIVED AND ACCEPTED 3RD ACTION PLAN
VIA EMAIL FROM SHALLA ASHFAQ (OWNER)
917-821-9200. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2019-08-1313:25:49SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 8-13-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-08-1311:42:09COMMENTSNEVER RECEIVED AN INVOICE, BUT IT DOESNT
LOOK LIKE THE LANDSCAPE WAS CUT. NO
CONTRACTORS INVOICE.
2019-08-1308:42:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-0312:47:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-07-0211:00:47SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 7-2-19 TO AAA
GREEN CUTS LLC FOR CUT AND CLEAN.ALSO
CONSTRUCTION MATERIAL LEFT ON PROPERTY.
2019-06-2111:54:01SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #756
DOS-6-5-19 ON 6-21-19, $164.33. TURNED
OVER INVOICE FOR PROCESSING.
2019-05-2910:22:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2812:38:46SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 5-28-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-04-3015:41:24SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS, SWALE/PARKWAY
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-04-1013:18:40SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1045 DOS-4-5-19 ON 4-10-19,
$433.86. TURNED OVER INVOICE FOR
PROCESSING.
2019-04-0315:21:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-04-0308:19:35CERTIFIED MAIL SENT9171999991703857255691 TO 786 SA LLC
145 HIDDEN HOLLOW TER
PALM BEACH GARDENS, FL 33418 6008
2019-04-0213:17:29SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 4-2-19 TO
ANCHORS LAWN MAINTENANCE FOR CUT AND
CLEAN.
2019-04-0210:47:10ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - ACTION PLAN
NOT FOLLOWED. WILL DEEM ACTION PLAN
INADEQUATE. WILL SEND INADEQUATE ACTION
PLAN LETTER TO OWNER. CASE STATUS WILL
REVERT BACK TO SERVICE ORDER.
2019-03-1912:47:20SERVICE ORDER RE-INSPECTIONACTION PLAN RE-INSPECTION SLIGHT
OVERGROWTH, CHECK IN TWO WEEKS.
2019-02-1409:00:31ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2019-02-1308:01:26ACTION PLANRECEIVED A REVISED ACTION PLAN.
2019-01-1514:01:11SERVICE ORDER RE-INSPECTIONCASE ON AN ACTION PLAN
2019-01-1108:59:20COMMENTSRECEIVED AN ACTION PLAN IN JULY FROM
SHALLA, I WILL NOW PUT THE CASE ON AN
ACTION PLAN.
2018-12-1811:42:31SERVICE ORDER RE-INSPECTIONNO GRASS. HOUSE WAS LEVELED TO THE
GROUND.
2018-11-2011:48:59SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. THE STRUCTURE HAS BEEN
DEMOLISHED, WITHOUT PERMITS.
CONSTRUCTION DEBRIS ON THE PROPERTY. NO
WORK ORDER AT THIS TIME.
2018-10-2315:38:42SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDS ON WINDOWS
AND DOORS. NO WORK ORDER AT THIS TIME.
2018-10-2313:48:43SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #022
DOS-9-28-18 ON 10-3-18, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-09-2514:28:45WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO AAA GREEN CUT,
LLC.
2018-09-2512:03:45SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 9-25-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-09-1112:55:04SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDS ON WINDOWS
AND DOORS. NO WORK ORDER AT THIS TIME.
2018-08-1711:05:03COMMENTSCHANGE IN TITLE MAILED TO 786 SA LLC
2018-08-1513:58:06SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO BOARDING
CERTIFICATE (EXPIRED 2007)FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2018-08-1512:57:04COMMENTSPAPA SHOWS NEW OWNER AS OF JUNE 2018.
SENT CHANGE IN TITLE LETTER, ALONG WITH
A CHRONIC NUISANCE EXPLANATION LETTER.
2018-07-3107:05:05SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO BOARDING
CERTIFICATE (EXPIRED 2007)FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2018-07-1614:37:00ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION VIOD
2018-07-1607:02:55SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0253 DOS-7-7-18 ON 7-16-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-1607:00:36COMMENTSSENT AN EMAIL REQUESTING A COPY OF THE
WARRANTY DEED, NO RESPONSE. ACTION PLAN
INADEQUATE. WILL REVERT TO SERVICE
ORDER.
2018-07-0513:32:26SERVICE ORDER RE-INSPECTIONRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM SHALLA ASHFAQ (OWNER)
917-821-9200. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2018-07-0513:27:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0313:05:15SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-3-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY)INCLUDED. EXTERIOR OF THE
STRUCTURE NEEDS WORK. ROOF NEEDS REPAIR.
BOARDING CERTIFICATE EXPIRED 2007 FOR
THE BAORD AND SECURE.
2018-06-0511:33:05SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0152 DOS-5-30-18 ON 6-5-18, $105.58.
TURNED OVER INVOICE FOR PROCESSING.
2018-05-3010:02:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-2911:55:32SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-29-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY)INCLUDED. EXTERIOR OF THE
STRUCTURE NEEDS WORK. ROOF NEEDS REPAIR.
BOARDING CERTIFICATE EXPIRED 2007 FOR
THE BAORD AND SECURE.
2018-05-0111:51:25SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. NO BOARDING
CERTIFICATE (EXPIRED 2007)FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2018-04-2312:53:24SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0055 DOS-4-19-18 ON 4-23-18, $111.13.
TURNED OVER INVOICE FOR PROCESSING.
2018-04-1910:39:38WORK ORDER FAXED TO CONTRACTORVOID
2018-04-1811:06:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-1715:06:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 4-17-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY)INCLUDED. EXTERIOR OF THE
STRUCTURE NEEDS WORK. ROOF NEEDS REPAIR.
BOARDING CERTIFICATE EXPIRED 2007 FOR
THE BAORD AND SECURE.
2018-03-2311:09:18SERVICE ORDER RE-INSPECTIONAPPROVED KEVIN ANCHORS INVOICE #3182
DOS-3-18-18 ON 03-23-18, $151.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-03-1612:10:47SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS, AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. TRUCK PARKED IN
DRIVEWAY. NO BOARDING CERTIFICATE
(EXPIRED 2007)FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-02-2013:58:52SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY)INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF NEEDS REPAIR. NO WORK ORDER AT THIS
TIME.
2018-01-3015:40:22WORK ORDER FAXED TO CONTRACTOR1ST WO FROM 1/11 WAS NOT HONORED:
RESUBMITTING WO VIA EMAIL TO ANCHORS
WITH TODAY'S DATE;ONLY 1 INVOICE
EXPECTED.
2018-01-3012:22:11SERVICE ORDER RE-INSPECTION*****SUBMITTED WORK ORDER TO ANCHORS FOR
A BOARD AND SECURE ON 1 WINDOW IN THE
REAR OF THE STRUCTURE.
SLIGHT OVERGROWTH. AREAS PF THE PROPERTY
MISSING SOD/GRASS. EXTERIOR OF STRUCTURE
NEEDS WORK.
2018-01-1109:01:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2018-01-0913:38:31SERVICE ORDER RE-INSPECTION*****PROPERTY TRIMMED, EXTERIOR OF
STRUCTURE NEEDS WORK, AREAS OF THE
PROPERTY MISSING SOD/GRASS AND A BOARD
WAS RIPPED OF A WINDOW IN THE REAR OF
THE STRUCTURE. SUBMITTED W/O TO ANCHORS
TO REBOARD THE WINDOW IN THE REAR OF THE
STRUCTURE ON 1-9-18
2017-12-2813:11:38SERVICE ORDER RE-INSPECTIONAPPROVED VINCENT & SONS INVOICE #122717
F1 DOS-12-26-17 ON 12-28-17, $93.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-12-2210:48:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1912:16:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, SOME TRASH AND
DEBRIS ON THE PROPERTY, AREAS OF THE
PROPERTY MISSING SOD/GRASS. A SHOPPING
CART AND A BROKEN BICYCLE. STRUCTURE
CONTINUES TO DETERIORATE. LOT SIZE 5227
SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
12-22-17.
2017-11-2114:02:48SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, CONTINUE
DETERIORATION OF STRUCTURE. BROKEN
BICYLE UNDER CARPORT. NO WORK ORDER AT
THIS TIME.
2017-10-2414:04:20SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED. THERE WAS A BROKEN
BICYCLE UNDER CARPORT, NEEDS EXTERIOR
REPAIR AND PAINT. NO WORK ORDER AT THIS
TIME.
2017-10-2309:16:52CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #101117
E DOS-10-10-17 ON 10-23-17, $243.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-09-2911:34:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-09-2510:29:46SERVICE ORDER RE-INSPECTIONEXCESSIVE OVERGROWTH, A LOT OF DEAD
VEGETATION, SOME TRASH AND DEBRIS. LOT
SIZE 5227 SF SUBMITTED W/O TO VINCENT &
SONS LANDSCAPING FOR CUT AND CLEAN ON
10-2-17.
2017-08-3108:54:24COMMENTS 
2017-08-2814:40:02COMMENTSVINCENT INV#82317 H DOS 8/22/17 $63
2017-08-2315:36:54COMMENTSAPPROVED VINCENT & SONS WORK ORDER FOR
8-23-17. $63.00
2017-08-2313:51:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK, WAITING FOR
INVOICE. PROPERTY CUT AND CLEANED.
2017-08-1812:09:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-1714:37:36SERVICE ORDER RE-INSPECTIONLOT SIZE 5227 SF, TURNED OVER WORK ORDER
FOR PROCESSING TO VINCENT AND SONS
LANDSCAPING.
2017-08-1515:14:00COMMENTSAPPROVED V/S INVOICE FOR 7-6-17.
2017-08-1511:42:28CONTRACTORS INVOICE APPROVEDVINCENT INV#71017 C DOS 7/6/17 $63
2017-07-3108:40:13COMMENTSREPAIR LETTER SUBMITTED FOR MAILING
2017-06-2909:28:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2714:54:13SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, BROKEN MAILBOX,
FENCE WORK NEEDED, AND EXTREME EXTERIOR
REPEARS NEEDED. SUBMITTED W/O TO V/S FO
R C/C.
2017-05-2215:02:25COMMENTSSTRUCTURE TAGGED UNSAFE
2017-05-1815:02:03CONTRACTORS INVOICE APPROVEDC MARTIN INV#4382 DOS 5/8/17 $125
2017-05-1810:56:25COMMENTSAPPROVED C/M INVOICE FOR 5-8-17.
2017-05-0210:16:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-05-0115:13:54COMMENTSANCHORS #3114 $75
2017-05-0109:48:04COMMENTSAPPROVE INVOICE 3114 FOR OPEN TO
INSPECT
2017-04-2814:49:58SERVICE ORDER RE-INSPECTIONINTERIOR INSPECTION FOR DEMO
2017-04-2810:04:27SERVICE ORDER RE-INSPECTIONOVERGROWTH, EXCESSIVE DEAD VEGETATION,
EXTERIOR NEEDS TO BE CLEANED & PAINTED,
EXTERIOR REPAIR NEEDED, AND FENCE WORK
NEEDED. INSIDE INSPECTED FOR POSSIBLE
DEMO, APPEARS DETERIORATED AND
COMPLETELY UNSAFE TO ENTER. SUBMITTED
W/O TO C/M FOR C/C.
2017-04-2514:42:44SERVICE ORDER RE-INSPECTIONSUBMIT TO ANCHORS FOR OPEN OF STRUCTURE
TO INSPECT FOR POSS. DEMO
2017-03-0214:06:11CONTRACTORS INVOICE APPROVEDC MARTIN INV#4351 DOS 2/27/17 $95
2017-03-0213:43:37COMMENTSAPPROVED C/M INVOICE FOR 2-27-17.
2017-02-2409:51:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-02-1615:14:49SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, WIDESPREAD
DETERIORATION ESPECIALLY SEVERE ON EAST
FACE, EXTERIOR NEEDS TO BE PRESSURE
WASHED & PAINTED, FENCE WORK NEEDED, AND
DEAD VEGETATION. SUBMITTED W.O TO C/M
FOR C/C.
2016-12-1414:15:12COMMENTSAPPROVED C/M INVOICE FOR 11-28-16.
2016-12-1413:41:42CONTRACTORS INVOICE APPROVEDC MARTIN INV#4259 DOS 11/28/2016 $229
2016-11-2916:17:46SERVICE ORDER RE-INSPECTIONSUBMIT W/O FOR ANCHORS TO REMOVE BOARDS
TO GAIN ACCESS TO INTERIOR FOR POSSIBLE
DEMO PHOTOS
2016-11-2912:17:06CONTRACTORS INVOICE APPROVEDANCHORS INV#3075 $75 DOS 11/22/16
2016-11-2808:41:08PHONE CALLSPOKE WITH CARL MARTIN REGARDING THE
WORK ORDER FOR C/C. EXPLAINED TO HIM
WHAT WAS GOING ON WITH THE BOARDING AND
THAT HE SHOULD LEAVE ANY
PLYWOOD/BOARDING MATERIAL AS IS AND
REMOVE ANYTHING ELSE FROM THE GROUNDS.
2016-11-2308:26:49COMMENTSAPPROVED ANCHORS INVOICE FOR 11-22-16.
2016-11-2214:55:06COMMENTSSUBMITTING A W/O TO ANCHORS BOARDING FOR
THE EAST FACE OF THE HOUSE. SPOKE WITH
KEVIN ANCHORS WHO WILL TRY TO USE THE
MATERIALS ON HAND AND WILL CALL BEFORE
PROCEEDING IF THAT IS INADEQUATE.
2016-11-2214:05:15EMAILEMAILED W/O TO C/M FOR C/C.
2016-11-1623:36:04SERVICE ORDER RE-INSPECTIONEAST FACE MOSTLY FALLEN OFF & INSIDE
APPEARS UNSAFE. CONFERRED WITH L. BORSO
AND ARRANGED TO MEET 11/22/16 AT
PROPERTY TO INSPECT BEFORE DECIDING
COURSE OF ACTION. OVERGROWTH, T/D, HIVE
IN CARPORT AREA, WIDESPREAD
DETERIORATION AND FENCE WORK NEEDED.
SUBMITTED W/O TO C/M FOR C/C.
2016-09-1713:32:16COMMENTSAPPROVED V/S INVOICE FOR 9-10-16.
2016-09-1710:28:19CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 A DOS 9/10/16 $63
2016-09-0709:47:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-3111:05:42SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT INCLUDING THROUGH
THE FENCES, WIDESPREAD SEVERE
DETERIORATION ALL SIDES AND SOFFITS,
FENCE WORK NEEDED, AND EXTERIOR NEEDS TO
BE PRESSURE WASHED. SUBMITTEED W/O TO
V/S FOR C/C.
2016-07-0713:47:50CONTRACTORS INVOICE APPROVEDC MARTIN INV#3987 DOS 6/27/16 $125
2016-07-0707:44:42COMMENTSAPPROVED C/M INVOICE FOR 6/27/16.
2016-06-2212:03:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-2008:09:46SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, FENCE WORK
NEEDED AND SEVERE EXTERIOR DETERIORATION
PRESENT ON ALL SIDES. SUBMITTED W/O TO
C/M FOR C/C.
2016-05-1015:28:41CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 B DOS 4/26/16 $238
2016-05-1014:39:05COMMENTSAPPROVED V/S INVOICE FOR 4/26/16.
2016-04-2811:35:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2110:45:53SERVICE ORDER RE-INSPECTIONBOARDING STILL ADEQUATE,TRIM AT THIS
TIME, EXCESSIVE DEAD VEGETATION AND T/D.
SEVER DETERIORATION OF FRAME & CARPORT
EVIDENT. SUBMITTED W/O TO V/S FOR C/C.
2016-04-1915:19:21COMMENTSAPPROVED V/S INVOICE FOR 4/4/16.
2016-04-1911:40:07CONTRACTORS INVOICE APPROVEDVINCENT INV#4216 C DOS 4/4/16 $123
2016-03-2513:36:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO V. AND SONS
2016-03-2412:09:51SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, SEVERE DETERIORATION ON
ALL SIDES OF STRUCTURE AND CARPORT,
PAINT NEEDED AND DEAD VEGETATION.
SUBMITTEED W/O TO V/S FOR C/C.
2016-02-1014:05:20CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 Q, $78
2016-02-1009:32:23COMMENTSAPPROVED V/S INVOICE FOR 1/26/16.
2016-01-2614:06:51CONTRACTORS INVOICE RECEIVEDALPINE FARMS INV#16-121-2, $185
2016-01-2611:57:44COMMENTSALPINE #16-121-2 $185
2016-01-2512:30:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2509:57:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2016-01-2008:54:17SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, SEVRELY IN THE REAR
YARD WITHSCATTERED T/D. HIVE IN CARPORT
AND MULTIPLE HIVES ON FRONT PORCH ROOF.
SUBMITTED W/O TO ALPINE FOR HIVES AND
V/S FOR C/C.
2015-12-2814:44:52COMMENTSANCHORS INV#2942 $294.40
2015-12-2211:09:32CONTRACTORS INVOICE APPROVEDANCHORS INV#2942 DOS 12/17/15 $294.40
APPROVED BY J FRASCA
2015-12-2210:52:19SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE (ANCHORS) RECEIVED,
SIGNED OK'D AND RETURNED
2015-12-1814:45:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-12-1710:37:32SERVICE ORDER RE-INSPECTIONMET ANCHOR AT PROPERTY. HE HAD TO
REBUILD FRAME OF ENTRY IN ORDER TO
BOARD. OK'D WORK. ADDITIONALLY REQUESTED
THAT HE RESRAY BOARDING.
2015-12-1607:09:06SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR K. ANCHORS TO
BOARD SIDE DOOR.
2015-12-0809:35:20COMMENTSVINCENT INV#120215 C, $178.00
2015-12-0809:06:00SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE FOR 12-2-15 SIGNED AND
RETURNED.
2015-12-0410:35:27SERVICE ORDER RE-INSPECTIONAPPROVED CUT AND CLEAN. CONTRACTOR
DISCOVERED DOOR OPEN ON SIDE OF HOUSE.
BADLY BOARDED OPENING. REQUESTED
BUILDING TO INSPECT FOR STRUCTURAL.
2015-12-0112:45:52SERVICE ORDER RE-INSPECTIONSPOKE WITH CONTRACTOR TODAY. HE HAS NOT
DONE THE WORK. REQUESTED HE CONFIRM THE
W.O. HE DID FIND IT. HE WILL COMPLY
THIS WK
2015-11-2513:01:08WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 11/23/2015 FOR J.FRASCA
2015-11-2313:47:45SERVICE ORDER RE-INSPECTIONLS 6500 PHOTOS IN ATTACHMENTS. TURNED
OVER WORK ORDER TO D. VINCNET.
2015-10-3011:40:20CONTRACTORS INVOICE RECEIVEDINV#3603 $549.12 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/28/2015 TO
L.BORSO DATED FOR 10/23/2015
2015-10-3011:38:16SERVICE ORDER RE-INSPECTIONPASSED C/C #3603 $549.12
2015-10-3011:36:28CONTRACTORS INVOICE APPROVEDINV#3603 C.MARTIN LANDSCAPING WAS SENT
TO L.BORSO FOR APPROVAL ON 10/29/2015
DATED FOR 10/23/2015
2015-10-2311:36:29SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. W/O SUBMITTED C.
MARTIN.
2015-10-2215:26:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-2211:34:13SERVICE ORDER ISSUEDREOPENED CASE . PROPERTY IS NOT BEING
KEPT IN COMPLIANCE.REINSTATE SERVICE
ORDER FROM 8/28/13. LMB
2015-06-2908:17:38CLOSE CASECASE CLOSED BY LBORSO
2015-06-2908:16:47CHRONIC NUISANCE CLOSEDNO NUISANCE ACTIVITIES FOR OVER ONE
YEAR. CLOSE CASE.
2013-10-1515:15:48SERVICE ORDER RE-INSPECTION 
2013-09-2310:17:32CONTRACTORS INVOICE APPROVEDV/S INVOICE #83W $72.00 SUBMITTED TO
FINANCE FOR PAYMENT
2013-09-1908:28:12SERVICE ORDER RE-INSPECTIONPASSED V/S C/C..#83W...72.00
2013-09-1316:09:49CONTRACTORS INVOICE RECEIVEDV/S INVOICE #83W $72.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-1311:50:19COMMENTSRECORDED CNSO 26294/0347
2013-09-1309:01:53SERVICE ORDER RE-INSPECTIONCHECK FOR PERMIT..NO PERMIT
2013-09-0516:27:14WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-09-0511:17:48SERVICE ORDER RE-INSPECTIONMR. JACKSON HAS NOT MAINTAINED THIS
PROPERTY AS HE SAID HE WOULD IN FAXES
RECEIVED 6/12 & 8/7. THERE IS ALSO NO
PERMIT FOR THE ROOF. I AM SUBMITTING A
WORK ORDER FOR C/C TO VINCENT.
2013-09-0311:25:23SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED...VINCENT
2013-08-2815:20:24SPECIAL MASTER ORDERCNSO
2013-08-2812:52:48NOTICE OF HEARING08/28/2013 HEARING SCHEDULED LBORSO
2013-08-2811:21:07SERVICE ORDER ISSUED 
2013-08-0814:40:52COMMENTSREC'D FAX FROM MR. JACKSON. SAID HE IS
VERY COMMITED TO BRINGING THE PROPERTY
INTO COMPLIANCE. LEFT HIM A MESSAGE THAT
I AM REQUIREING HIM TO GET A ROOF PERMIT
AND INSPECTIONS BY AUGUST 19. IF THE
PERMIT HAS BEEN ISSUED AND INSPECTIONS
COMPLETED, I WILL TAKE CASE OFF OF THE
AUG. 28 AGENDA.
2013-07-3109:51:06NOTICE OF HEARINGVOID 07/31/2013 HEARING SCHEDULED
LBORSO
2013-07-2914:38:21CHRONIC NUISANCE RE-INSPECTIONPICTURE TAKEN OF PROPERTY.OVERGROWN
2013-07-2612:52:48NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-07-2611:54:59CHRONIC NUISANCE RE-INSPECTIONPROPERTY STILL OVERGROWN...NO PERMITS
FOR ROOF...NOTHING HAS BEEN DONE SINCE
BEGINING OF JULY.
2013-07-0116:13:05PHONE CALLSPOKE WITH OWNER MR. JACKSON. SAID HE
WILL BE IN NEXT WEEK FOR PERMITS
REGARDING REHAB. A/O TODAY HE HAS
ALREADY STARTED ON THE ROOF. EXPLAINED
HE NEEDED TO STOP WORK AND GET IN FOR
PERMITS. SHOULD HE FOLLOW THROUGH, I
WILL REMOVE FROM HEARING ON THE 31ST.
2013-07-0111:56:23CHRONIC NUISANCE ACTION PLANWILL CONSIDER AP SHOULD MR. JACKSON
FOLLOW THROUGH WITH CLEAN UP AND
PERMITTING. IF NOT, NOTICE WILL BE SENT
TO REVISE PLAN.
2013-06-2116:45:27CERTIFIED MAIL RETURNED70113500000249199474, UNCLAIMED
2013-06-1216:17:20POST PROPERTYPOST CN-NOV
2013-06-1213:48:08COMMENTSREC'D A FAX FROM MR. JACKSON STATING HE
HAS BEEN AWAY AND LEFT THE MAINTENANCE
OF THE PROPERTY TO FAMILY. THEY DID NOT
TAKE CARRE OF THE PROPERTY AND SO NOW
THAT HE HAS RETURNED HE WILL BE
MAINTAINING THE HOUSE. HE IS SCHEDUALED
FOR HEARING ON 7/31. I WILL MONITOR ANY
PROGRESS AND MAKE A DETRMINATION AS TO
WHETHER TO GO FORWARD WITH HEARING.
2013-06-0717:02:19CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP...NO CONTACT W/ OWNER
2013-06-0709:51:05NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-05-2914:06:30POST PROPERTYPOSTED DECLARATION
2013-05-2409:33:32CERTIFIED MAIL SENT70113500000249199474
2013-05-2315:37:12DECLARATION OF CHRONIC NUISANC 
2013-05-2315:37:00CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-05-2312:52:48REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-05-2309:51:06REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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