Code Enforcement Detail
Code Enforcement Detail
Case Number CE13070087 *zones*  
Case Date 2013-07-03 priority 70083230000144441043
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316020270040 Owner TARPON IV LLC
Property Address 914 13TH ST Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, TRASH/DEBRIS, B/S
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2014-11-06 08:59:508:38 NEW OWNER MICHAEL FELDMAN CELL PH.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-04-0512:21:03COMMENTSTERMINATION OF CHRONIC NUISANCE SERVICE
ORDER RECORDED 3/21/23 OR BK 34190 PG
1201
2021-10-2616:06:23CLOSE CASECASE CLOSED BY JFRASCA
2021-10-2616:06:13CHRONIC NUISANCE CLOSED 
2021-10-2611:12:17ACTION PLAN REINSPECTIONCHECK TO SEE, SEND EMAIL, REMOVE AP? /
DEAD TREE REMOVED AND GROUND ARE CUT AND
CLEAN. THE PROPERTY WAS FOLLOWED FOR 3
MONTHS KEEPING CODE COMPLIANT WITH AN
IMPLEMENTED ACTION PLAN. THE CASE WILL
BE CLOSED
2021-10-1914:21:21ACTION PLAN REINSPECTIONGROUNDS OLAY, THEY WILL NEED TO BE CUT
AND CLEAN SOON. SOME LITTER
2021-09-1712:54:40ACTION PLAN REINSPECTIONGROUNDS CUT AND CLEAN
2021-08-1714:18:55CHRONIC NUISANCE RE-INSPECTION 
2021-08-0308:38:57SERVICE ORDER RE-INSPECTIONACTION PLAN ACCEPTED
2021-07-2714:05:04COMMENTSSPOKE WITH ALBERT VIA PHONE / SENT EMAIL
WITH ATTACHED ACTION PLAN FROM ANOTHER
PROPERTY TO GIVE THIS OWNER AN IDEA OF
WHAT IS EXPECT. AS A FORMAT.
2021-07-2609:27:50CONTRACTORS INVOICE APPROVEDINV. #2127, DOS 7-21-21, AMT. $74., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2309:22:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-2013:57:50WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COPIED VJM,
ORIGINAL TO VJM
2021-07-2013:55:05WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COPIED VJM,
ORIGINAL TO VJM
2021-07-1914:08:43SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-0812:27:06COMMENTSRESPONDED TO EMAIL THAT MP RECEIVED
REGARDING A NEW OWNER AND LIENS. COPY IN
ATTACHMENTS. ASKED NEW OWNER FOR A AP.
BREIFLY OUTLINE OF REQUIREMENTS
2021-06-2309:38:28CONTRACTORS INVOICE APPROVEDINV. #2052, DOS 6-22-21, AMT. $74. ,
COPY IN ATACHMENTTS WITH PHOTOS,
ORIGINAL TO VJM
2021-06-2307:46:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-06-1708:13:58SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-0707:13:24SERVICE ORDER RE-INSPECTIONCOULD BE CUT HOWEVER DUE TO LACK OF
RAIN. I WILL INSPECT NEXT WEEK
2021-05-0707:12:00CONTRACTORS INVOICE APPROVEDINV. #2003, DOS 5-4-21, AMT. $146.,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-0611:34:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-04-3011:53:58SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-0611:53:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0911:57:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0113:53:52CONTRACTORS INVOICE APPROVEDINV. #1906, DOS 1-22-21, AMT. $80.75,
COPY IN ATTACHMENTS, TURNED ORIGINAL
OVER FOR FILING TO VJM'S BIN
2021-01-2613:02:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2113:33:15WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VJM AND VMD, COPY IN
ATTACHMENTS ORIGINALS RETURNED TO VJM
2021-01-2109:29:59SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-01-0514:30:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-1610:04:01SERVICE ORDER RE-INSPECTIONSOME LITTER, NO CONTRACT SERVICES NEEDED
AT THIS TIME.
2020-11-3007:12:29SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-0608:07:43CONTRACTORS INVOICE APPROVEDINV. #1782, DOS 11-04-20, AMT. $74. ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0510:56:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / WAITING FOR
INVOICE
2020-11-0413:11:52CONTRACTORS INVOICE APPROVEDINV. #1768, DOS 10-05-20, AMT. $74.;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ?S BIN
2020-10-3014:07:30WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3010:57:42COMMENTSDELAYS IN PO NUMBER / CREATED BOTTLE
NECK IN WO - INVOICES AND PROCESSING.
2020-10-3008:25:25SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-0207:55:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2020-09-2911:10:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM. COPY
IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
2020-09-2510:52:27SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0810:30:43CONTRACTORS INVOICE APPROVEDINV. #1676, DOS 8-30-20, AMT. $74.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-09-0115:08:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-2514:41:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-08-2412:13:19SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0714:02:38CONTRACTORS INVOICE APPROVEDINV. # 1621, DOS 7-29-20, AMT. $74.,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-07-3015:15:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:42:34WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2713:18:04SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-2914:24:15CONTRACTORS INVOICE APPROVEDINV# 1444, DOS 6-11-(12)-20, AMT.
$912.60,/ APROVED INV IS IN ATTACHMENTS
A LONG WITH PHOTOS. COPIED APPROVED
INVOICE TO VJM VIA EMAIL, PLACED
ORIGINAL IN VJ'S BIN.
2020-06-1214:48:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE. TREES WERE TRIMMED CONTRACTOR
STILL HAS TO REMOVE FRONS.
2020-06-0908:40:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0811:25:10SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (5 PALMS TRIMMED)
2020-05-1509:44:55CONTRACTORS INVOICE APPROVEDINV. #1333, DOS 05-11-20, AMT $94.25
VMD; SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:48:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0713:15:47SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0712:13:20WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-04-1408:44:12SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD / NO CONTRACT NEEDED
AT THIS TIME
2020-04-0208:37:42CONTRACTORS INVOICE APPROVEDINVOICE #1276 , DOS 3-9-20 , AMT $80.75,
PHOTOS AND INVOICE IN ATTACHMENTS,
TURNED OVER TO VJ ON THIS DATE FOR
PROCESSING.
2020-03-1607:29:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:08:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0307:33:36SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1013:12:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2019-12-2408:23:13SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1015:53:58SERVICE ORDER RE-INSPECTIONPASS DOVES #1134 DOS 11/25/19 $60
2019-11-2212:25:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2110:56:08SERVICE ORDER RE-INSPECTIONOVERGROWN WORK ORDER TO DOVES
2019-10-2910:55:17SERVICE ORDER RE-INSPECTIONDOVE'S #1041 DOS 10/28/19 $54.
2019-10-2514:27:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-2410:35:08SERVICE ORDER RE-INSPECTIONOVERGROWN. SUBMIT WO TO DOVE'S
2019-10-0309:33:02SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE
2019-09-1616:19:17CONTRACTORS INVOICE APPROVEDDOVES#952 DOS 9/12/19 $74
2019-09-1608:30:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #952 ON 9-16-19
2019-09-1013:17:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0615:10:32SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2612:12:37CONTRACTORS INVOICE APPROVEDDOVES#901 DOS 8/16/19 $74
2019-08-1908:27:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SINGED AND RETURNED INVOICE
#901 FOR PROCESSING ON 8-29-19
2019-08-1311:14:06SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1310:09:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2610:53:32CONTRACTORS INVOICE APPROVEDDOVES#833 DOS 7/18/19 $99.96
2019-07-2414:09:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#833 ON 7/26/19
2019-07-1713:24:02SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1709:00:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-2013:22:04CONTRACTORS INVOICE APPROVEDDOVES#772 DOS 6/19/19 $119
2019-06-2007:47:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED / SIGNED
AND RETURNED INVOICE # 772 ON THIS DATE
2019-06-1809:53:27SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2207:26:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-05-1313:34:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0913:44:04SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0307:44:44SERVICE ORDER RE-INSPECTIONNEXT TIME WILL TRIM 4 PALMS, LOT OKAY
CHECK NEXT WEEK
2019-04-0814:00:18CONTRACTORS INVOICE APPROVEDDOVES# 642 DOS 3/21/19 $87.32
2019-04-0807:43:57SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED IVOICE #642 ON THIS
DATE
2019-03-2608:39:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DID NOT RECEIVE
INVOICE
2019-03-2114:02:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1807:15:51SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-0407:04:03SERVICE ORDER RE-INSPECTION2 WKS
2019-02-0411:30:02SERVICE ORDER RE-INSPECTIONGROUNDS OKAY LITTER BUILDING UP. NOT
NECESSARY TO CLEAN
2019-01-1810:46:30COMMENTSDOVES#578 DOS 12/6/18 $119 APPROVED
12/7/18 BUT PICS NOT RECEIVED UNTIL
1/8/19
2019-01-0713:53:42SERVICE ORDER RE-INSPECTIONGRASS GOOD AT THIS TIME THERE IS A
DISEASED TREE THAT NEEDS TO BE REMOVED.
2018-12-0414:58:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / SIGNED AND RETURNED INVOICE
ON THIS DATE
2018-11-3014:08:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2807:45:09SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-1610:06:59SERVICE ORDER RE-INSPECTIONBY END OF NEXT WEEK FOR CUT AND CLEAN
2018-11-0110:22:32SERVICE ORDER RE-INSPECTIONSEE PHOTOS IN ATTACHMENTS.
2018-10-2415:47:14SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-10-1115:15:11SERVICE ORDER RE-INSPECTIONCHECKED CONTRACT WORK PASSED #483
$138.45
2018-10-0213:33:10CONTRACTORS INVOICE APPROVEDDOVES #475 DOS 9/24/18 $139
2018-09-2815:11:23SERVICE ORDER RE-INSPECTIONWORK ORDER EMAILED TO DOVE REGARDING
TRIMMING OF PALM TREE
2018-09-2715:42:58SERVICE ORDER RE-INSPECTIONINSPECTED LOCATION OF PALM TREE AFTER
NEIGHBOR COMPLAINED REGARDING TREE
HANGING OVER ON HIS ROOF BLOCKING HIS
DISH. HAD TO HAVE IT MOVED AND LOST A
DAY OF WORK.
2018-09-2615:37:08COMMENTSNEIGHBOR COMPLAINING THAT TREE IS
ENCROACHING ON HIS PROPERTY AND BELIEVES
THE CITY SHOULD CUT IT AND INVOLVE HIM A
CIVIL ISSUE BETWEEN THE OWNER OF THE LOT
AND HE. I STATED THAT I WOULD LOOK AT IT
TOMORROW BUT IF IT IS NOT A SAFETY ISSUE
AND A CIVIL ISSUE I CAN NOT REMOVE IT.
BUT HE HAS THE RIGHT TO REMOVE WHATEVER
IS ENCROACHING ON HIS PROPERTY.
COMPLAINTANT GOT AGGRESSIVE, DISMISSIVE
AND BELIEVES THE CITY SHOULD BE
RESPONSIBLE.
2018-09-2415:13:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND APPROVED INVOICE. /
RETURNED LATER NEED CLARIFICATION /
SIGNED ON 10/2
2018-09-2009:20:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1807:05:32SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2914:24:35CONTRACTORS INVOICE APPROVEDDOVES#361 DOS 8/16/18 $168.34
2018-08-2110:30:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1508:55:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1412:29:23SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (REMOVE CHAIR)
2018-07-2413:45:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-2311:32:29CONTRACTORS INVOICE APPROVEDDOVES INV#0262 DOS 7/15/18 $74
2018-07-1314:05:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1107:37:41SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2615:07:59SERVICE ORDER RE-INSPECTIONGRASS IS OKAY FOR NOW, ILLEGAL DUMPING
IN FRONT OF LOT. TURNED OVER TO CMALD IN
SANITATION.
2018-06-1809:33:43CONTRACTORS INVOICE APPROVEDDOVES#0181 DOS 6/12/18 $74
2018-06-1111:11:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:39:38WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0507:19:34SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3107:15:26SERVICE ORDER RE-INSPECTIONGROUNDS WILL NEED CUT BY NEXT WK
2018-05-1711:21:12CONTRACTORS INVOICE APPROVEDDOVES #0116 DOS 5/12/18 $122.27
2018-05-1614:55:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED 5-17-18
2018-05-1111:42:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1009:09:13SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1111:28:54SERVICE ORDER RE-INSPECTIONSEE ATTACHMENT
2018-03-1310:21:05CONTRACTORS INVOICE APPROVEDDOVES #0026 DOS 3/8/18 $148.17
2018-03-0908:58:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
3-13-18, RETURNED FOR PROCESSING.
2018-03-0611:45:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-02-2814:36:42SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVM
2018-01-3115:04:36SERVICE ORDER RE-INSPECTIONNCA
2018-01-1914:08:46SERVICE ORDER RE-INSPECTIONNCA (P)
2017-12-1811:01:51SERVICE ORDER RE-INSPECTION 
2017-11-1416:26:35CONTRACTORS INVOICE APPROVEDVINCENT #111117 D DOS 11/9/17 $88
2017-11-1413:26:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-0810:21:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0713:20:30SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1309:56:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NON COOPERITIVE
CON.
2017-10-1114:53:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0511:30:18SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-1811:14:36SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAILABLE
2017-09-0613:28:28SERVICE ORDER RE-INSPECTION 
2017-08-1609:13:57SERVICE ORDER RE-INSPECTIONP
2017-07-2615:29:28CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 G DOS 7/25/17 $88
2017-07-2614:01:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2411:54:33WORK ORDER FAXED TO CONTRACTORWO RECEIVED & EMAILED TO VINCENT
2017-07-2010:45:22SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-1907:12:28SERVICE ORDER RE-INSPECTION 
2017-04-2812:38:26SERVICE ORDER RE-INSPECTIONBUILDINGS DOWN
2017-04-1810:40:30SERVICE ORDER RE-INSPECTIONLITTER AND VAGRANTS
2017-03-2707:13:30SERVICE ORDER RE-INSPECTION 
2017-03-1413:54:50CONTRACTORS INVOICE APPROVEDVINCENT INV#3817 J DOS 3/7/17 $988
2017-03-0811:08:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE. / SIGNED AND RETURNED INVOICE
3/14-17 INCREASED WORK FROM WO, WAS AT
LOCATION WITH PD. VAGRANTS CREATING
PROBLEMS. PD REQUEST THEY LEAVE. THE
SHED BETWEEN THE TWO STRUCTURES FELL
OVER. I HAD CONTRACTOR REMOVE ALL THE
DEBRIS. BIG JOB.
2017-03-0312:55:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-0114:18:36SERVICE ORDER RE-INSPECTIONLS 7,250, TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-02-1514:16:04COMMENTSPERMIT #17010121 READY TO BE ISSUED
SINCE JANUARY 14, 2017. ARBOR TREE WAS
EMAILED ON 2/8 AND 2/15 TO INQUIRE ABOUT
START.
2016-12-1410:00:53SERVICE ORDER RE-INSPECTIONANCHORS WO APPROVED #3083 $225
2016-12-0809:27:56SERVICE ORDER RE-INSPECTIONANCHORS TO OPEN AND RESECURE FOR
FUMIGATION
2016-12-0712:59:33SERVICE ORDER RE-INSPECTIONANCHORS TO OPEN ALL STRUCTURES FOR
RODENT/INSECT INSPECTION PRIOR TO DEMO
2016-12-0712:39:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-12-0709:38:28COMMENTSDEMOLITION AWARDED TO ARBOR TREE
2016-11-1811:48:20SERVICE ORDER RE-INSPECTIONGRASS OKAY / SPOKE WITH VM RE DEMOLITION
OF STRUCTURES. BID AWARDED, NO DATE SET
2016-11-1714:15:23COMMENTSCONTRACT FOR DEMO EXICUTED BY MAYOR
2016-11-0114:58:13CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66015 DOS 9/10/16
$78
2016-10-2414:55:00CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66256 DOS 10/15/16
$183.75
2016-10-1707:53:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-24-16
2016-10-1311:03:00SERVICE ORDER RE-INSPECTIONLS 7,250; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-09-0914:36:14SERVICE ORDER RE-INSPECTIONPROPERTY WORKS COMPLIED PROPERTY BECAUSE
REVERSED WITH (913 14TH ST) INSPECTED
WORK ON 9-14 AND SAW PROPERTY COMPLIED
OKAYED WORK. PWORKS COMPLETE JOB AND HAS
TO BE PAID. SIGNED AND RETURNED DELAYED
INVOICE.
2016-08-2510:54:00SERVICE ORDER RE-INSPECTION 
2016-08-1512:13:37SERVICE ORDER RE-INSPECTION 
2016-07-1311:32:28SERVICE ORDER RE-INSPECTIONGRASS CUT. STILL A GATHERING PLACE FOR
PEOPLE
2016-05-3110:25:01SERVICE ORDER RE-INSPECTION 
2016-05-1815:00:15SERVICE ORDER RE-INSPECTIONTAKE PHOTOS / PHOTOS IN ATTACHMENTS
2016-05-0611:55:18COMMENTSDEMO CONTRACT AWARDED TO DEV-LAND
DEMOLITION,SIGNED BUT WAITING ON UPDATED
INSURANCE INFO.
2016-04-1807:26:40SERVICE ORDER RE-INSPECTIONCONDITIONS THE SAME
2016-03-1811:40:32SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS, OKAY, STRUCTURES
REMAIN THE SAME. NO PROGRESS.
2016-02-2507:36:10SERVICE ORDER RE-INSPECTION 
2016-01-2507:35:41SERVICE ORDER RE-INSPECTIONCHECK IN A COUPLE OF WEEKS
2016-01-1209:14:30SERVICE ORDER RE-INSPECTION 
2016-01-0809:17:51SERVICE ORDER RE-INSPECTIONNO CHANGE IN CONDITION. SUPERVISOR RC
RECEIVED A CALL FROM ILLA 954-370-2222
EXT 314. I CALLED BACK LEFT A MESSAGE
TO CALL ME.
2015-12-0709:16:35SERVICE ORDER RE-INSPECTIONDECREPIT CONDITION OF ALL THREE
STRUCTURES REMAINS UNCHANGED. LAURA
BORSO CHECKING STATUS OF DEMO REQUEST.
LANDSCAPE SLIGHTLY OVERGROWN WITH
LIGHTLY SCATTERED TRASH (TRASH CANS ALL
VERY FULL) ESPECIALLY OUT OF VIEW ALONG
FENCE LINE, GRAFFITI THE SAME AND RACE
CAR STILL PRESENT. NO W/O AT THIS TIME.
UNCHANGED
2015-10-2612:01:27SERVICE ORDER RE-INSPECTIONLANDSCAPE TRIM WITH LIGHTLY SCATTERED
TRASH, SEVERAL HOMELESS PEOPLE AT
PROPERTY, GARBAGE CANS OVERFULL, TRASH
ON WEST SIDE OF MAIN STRUCTURE BETWEEN
BUILDING AND FENCE AND ALL 3 STRUCTURES
SHOW MASSIVE SIGNS OF DETERIORATION.
MALE IN FIRST PICTURE THREATENED THIS
OFFICER FOR TAKING PICTURE AND THEN
DEPARTED PROFANELY. NO W/O AT THIS
TIME.
2015-10-0109:56:25COMMENTS70150640000623706597 NOT OF DEMOLITION
MAILED TO BH PALM BEACH, BOCA
2015-09-2409:21:38CONTRACTORS INVOICE APPROVEDINV#3514 $439.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
2015-09-2313:30:49SERVICE ORDER RE-INSPECTIONLAWN IS TRIM, NUMEROUS VAGRANTS WITH
THEIR BELONGINGS ON PROPERTY, SEVERAL
TRASH CANS FULL, SCATTERED T/D, LARGE
TOY YELLOW CAR STILL THERE AND SOME DEAD
VEGETATION ALONG THE WESTSIDE OF THE
STRUCTURES. NO W/O AT THIS TIME.
2015-09-2207:28:46SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.
2015-09-1716:36:42CONTRACTORS INVOICE RECEIVEDINV#3514 $439.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 09/04/2016
2015-09-0411:04:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-0314:34:56SERVICE ORDER RE-INSPECTIONTHREE STRUCTURES ALL OF WHICH ARE UNSAFE
DUE TO DETERIORATION, ON TWO OF THEM
VEGETATION CAN BE SEEN COMING THROUGH
THE ROOF. LANDSCAPE APPEARS TO BE
UTILIZED BY COUNTLESS HOMELESS PEOPLE
AND IS COVERED WITH T/D. SUBMITTED W/O
TO C. MARTIN FOR C/C.
2015-07-2715:39:42CONTRACTORS INVOICE APPROVEDINV#3418 $705.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 07/21/2015
DATED FOR 07/17/2015
2015-07-2715:37:04CONTRACTORS INVOICE APPROVEDINV#3418 $705.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 07/21/2015 BY M.POSNER
DATED FOR 07/17/2015
2015-07-2117:10:37CONTRACTORS INVOICE RECEIVEDINV#3418 $705.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 07/20/2015 DATED
FOR 07/17/2015
2015-07-2112:01:55SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-1011:46:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-06-1111:59:47SERVICE ORDER RE-INSPECTIONTHREE BOARDED STRUCTURES ON PROPERTY.
TRASH AND OVERGROWN VEGETATION
THROUGHOUT LANDSCAPE. W/O FOR C/C
SUBMITTED TO C. MARTIN.
2015-04-2015:29:35SERVICE ORDER RE-INSPECTION 
2015-04-1415:20:27SERVICE ORDER RE-INSPECTIONMEETING WITH HCD REGARDING REMOVAL OF
THE STRUCTURE.
2015-03-1612:58:10PHONE CALLMR. FELDMAN. SPOKE WITH HISTORIC, WILL
BE INSTALLING A FENCE TO ELIMINATE
PEOPLE FROM OCCUPYING THE PROPERTY. HE
IS ALSO WORKING WITH FREDERICKE TO REHAB
THE STRUCTURES.
2015-03-1612:57:32COMMENTSPROPERTY CANNOT BE DEMOED. HISTORIC
CONTRIBUTING
2015-03-1208:29:02EMAILREC'D EMAIL FROM MR. FELDMAN SAYING HE
WILL BE APPLYING FOR THE PERMIT TO DEMO
TODAY. RETURNED HIS EMAIL SAYING THAT
THE CITY IS STILL PROCEEDING WITH OUR
PROCESS AS THIS WAS THE SAME
CONVERSATION THAT WE HAD IN OCTOBER OF
2014.
2015-03-1109:22:35SERVICE ORDER RE-INSPECTIONREQUEST FOR O & E TO START DEMO PROCESS
ALL OVER FOR NEW OWNERS
2015-03-1108:28:13EMAILEMAILED MR. FELDMAN ADVISING THAT WE ARE
PROCEEDING WITH THE DEMO OF THIS
PROPERTY.
2014-11-1215:22:20PHONE CALLCALLED AND LEFT MESSAGE (2ND) FOR MR.
FELDMAN TO CALL REGARDING DEMO OF
PROEPRTY.
2014-11-0615:20:09PHONE CALLOWNER MICHEAL FELDMAN CALLED. WANTS ME
TO CALL BACK. RETURNED CALL AND LEFT
MESSAGE FOR HIM TO CALL ME. RE: DEMO
2014-10-3109:59:02SERVICE ORDER RE-INSPECTION8:38 NEW OWNER MICHAEL FELDMAN DISCUSSED
MAINTENANCE OF PROPERTY TO BE KEPT
CUT/CLEAN AND ALSO DISCUSSED DEMO OF
STRUCTURES.HE SAID HE WILL COMPLY WITH
MAINTENANCE AND SAID HE CAME IN
YESTERDAY TO MAKE ARRANGMENTS WITH
UTILITIES DEPT. TO PREPARE FOR DEMO.ALSO
HE WILL BEGIN TO LOOK FOR COMPANY TO DO
THE DEMO AND WILL MAKE CONTACT WITH TOM
MOORE FOR DEMO.I TOLD HIM AFTER DEMO HE
WILL NEED TO SOD AND INSTALL FENCE AND
MAINTAIN PROPERTY CUT/CLEAN.
2014-10-2812:17:29COMMENTSSENT COPY OF UNSAFE BUILDING NOTICE TO
MR. WILLIAM PUCKETT
2014-10-2811:56:19COMMENTSREC'D PUBLIC RECORDS REQUEST IN WRITING
FROM MR. WILLIAM PRUITT - MIAMI. WANTS
COPY OF DEFICIENCIES FOR SUBJECT
STRUCTURE. LETTER IN MY FILE.
2014-10-0111:54:18COMMENTSPROPERTY TO BE ADVERTIZED IN POST
10/5-10/26 4 ISSUES SUNDAYS FOR
DEMOLITION
2014-08-2014:13:18CHRONIC NUISANCE AP STATUSAP REQ'D FROM NEW OWNER..NO AP
REC'D..CONTINUE WITH SERVICE ORDER
2014-08-1408:25:49CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (C.MARTIN
LANDSCAPING,INC.) CUT/CLEAN ABATEMENT
INVOICE #2975.I SUBMITTED TO MONIQUE.
2014-08-1312:43:31CONTRACTORS INVOICE RECEIVEDINV#2975 $455.00 FOR C.MARTIN
LANDSCAPING SENT FOR APPROVAL TO
C.MALDONADO ON 08/12/2014
2014-08-1308:18:32SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-0809:08:20CERTIFIED MAIL SENT70083230000144441043
2014-08-0514:12:31COMMENTSNEW OWNER AS OF JUNE 2104. SENDING
CHANGE OF OWNER LERTTER REQUIRING ACTION
PLAN.
2014-08-0509:41:10WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/01/2014
C.MARTIN LANDSCAPING DATED FOR
07/29/2014
2014-08-0107:54:35SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
2014-07-3107:52:31SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.I
WILL PROCESS CUT/CLEAN ABATEMENT W.O.
2014-07-2912:40:02COMMENTSI ADVISED OFFICER BORSO OF NEW OWNERSHIP
AS OF 6/14 (BH PALM BEACH REALTY & DEV
INC.)SHE SAID SHE WILL SEND OUT NOTICE
TO NEW OWNERS AND GO AHEAD AND SUBMIT MY
ABATEMENT W/O.
2014-07-1715:02:25CONTRACTORS INVOICE APPROVEDINV#2860 $889.30 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
07/11/2014 DATED FOR 04/30/2014
2014-06-0208:32:06SERVICE ORDER RE-INSPECTIONREC'D REPAIR LETTER FROM T. MOORE
2014-05-3008:15:50SERVICE ORDER RE-INSPECTIONREPAIR LETTER WRITTEN.
2014-05-0717:26:12CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2860 $889.30 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-05-0708:02:51SERVICE ORDER RE-INSPECTIONPASSED INVOICE #2668 $168.75 FOR
REMOVAL AND RESECURE - BUILDING
INSPECTION FOR DEMOLITION
2014-05-0617:15:42CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2668 $168.75
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-04-3015:06:15WORK ORDER FAXED TO CONTRACTORANCHORS B/S WORK ORDER
2014-04-3012:23:32SERVICE ORDER RE-INSPECTIONSUBMITT WORK ORDER FOR REMOVAL OF 3
BOARDS FOR BUILDING INSPECTION AND THEN
RESECURE AT COMPLETION. ANCHORS
2014-04-3012:18:58SERVICE ORDER RE-INSPECTIONINSPECT FOR DEMOLITION REQUIREMENT.
PHOTOS TAKEN
2014-04-3012:17:45SERVICE ORDER RE-INSPECTIONMET TOM MOORE AT PROPERTY FOR INSPECTION
TO DETERMINE IF MEETS REQUIREMENTS FOR
DEMO. KEVIN ANCHORS OPENED UP ALL
BUILDINGS FOR REINSPECT.
2014-04-2514:43:39SERVICE ORDER RE-INSPECTIONREINSPECT FOR POSSIBLE DEMO. WILL ASK
THAT TOM MOORE INSPECT. THIS PROPERTY
HAS NEVER BEEN MAINTAINED BY THE OWNER
AND IS AN ATTRACTION TO VAGRANTS. THERE
IS A NEW HOUSE BEING BUILD TO EITHER
SIDE AND THE REMOVL OF THIS NUISANCE
WOULD BE VERY BENEFICIAL TO THE
NEIGHBORHOOD.
2014-04-2511:37:06WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-04-2410:57:39COMMENTSABATEMENT WORKORDER FOR
CUT/CLEAN/REMOVAL OF ROTTEN-DISREPAIRED
WOODEN PORCHES (C.MARTIN
LANDSCAPING,INC.) SUBMITTED FOR
APPROVAL.
2014-04-1710:53:55SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH,CLEAN AND SANITARY AND WOODEN
ROTTEN/DISREPAIRED PORCHES MAINTAINED
CREATING AN ATTRACTIVE NUISANCE TO
VAGRANTS TO CONGREGATE.PHOTOS 4/17 I
WILL SUBMIT ABATEMENT WORKORDER.
2013-09-2515:02:48CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2559 $505.82 SENT
TO FINANCE FOR PAYMENT
2013-09-2313:42:29CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #180 $3225.26
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-09-2313:32:30CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2559 $505.82
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-09-1715:39:06SERVICE ORDER RE-INSPECTIONPASSED ANCHORS C/C #180 $3225.26
2013-09-1316:07:39CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #180 $3225.26
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-09-1312:04:29COMMENTSRECORDED CNSO 26294/0355
2013-09-1215:09:56SERVICE ORDER RE-INSPECTIONSUBMITTED WORKORDER FOR B/S ANCHORS
2013-09-1213:31:52WORK ORDER FAXED TO CONTRACTORANCHORS B/S WORK ORDER
2013-09-1116:26:02SERVICE ORDER RE-INSPECTIONREINSPECT WITH OFFICER BORSO FOR ANCHORS
C/C...PASSED
2013-09-1116:25:12SERVICE ORDER RE-INSPECTIONTOOK PICTURES AFTER C/C COMPLETED WITH
OFFICER CRESTON...ANCHORS PASSED
2013-09-1014:55:52SERVICE ORDER RE-INSPECTIONANCHORS THERE FOR C/C... ROBERT PRESENT
FOR SUPERVISION OF CLEAN UP.
2013-09-1014:54:09SERVICE ORDER RE-INSPECTIONANCHORS AT PROPERTY FOR C/C..I WAS THERE
TO MAKE SURE EVERYTHING WAS DONE TO
CODE.
2013-09-0616:20:23EMAILEMAILED WENDY FOR A COPY OF THE ORDER
ISSUED 8-28-13
2013-09-0516:28:59WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-09-0410:19:04SERVICE ORDER RE-INSPECTIONSUBMIT WORK ORDER FOR C/C TO ANCHORS. TO
COORDINATE WITH POLICE TO HAVE VAGRANTS
REMOVED FORM PROPERTY BEFORE C/C.
2013-08-2815:33:48SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-08-2808:46:19REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-08-2808:46:19NOTICE OF HEARING08/28/2013 HEARING SCHEDULED LBORSO
2013-07-2513:41:37POST PROPERTYPOSTED CN-NOV
2013-07-2208:46:19NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-07-1915:06:17CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP...NO CONTACT
2013-07-0815:59:21CERTIFIED MAIL SENT70130600000060489248
2013-07-0515:06:49POST PROPERTYPOSTED DECL
2013-07-0313:46:42CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-07-0113:46:47INITIAL INSPECTIONOVERGROWN; TRASH/DEBRIS; B/S VAGRANTS
LIVING ON PROPERTY


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