Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080102 *zones*  
Case Date 2013-08-06 priority 70060810000331164183
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316010150130 Owner WILLIAMS L V
Property Address 1005 9TH ST Owner Address 925 NW 2ND CT
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip MIAMI FL 33136-3420
Phone  
Case Description
****CHRONIC NUISANCE***
OVERGROWN...40 CASES SINCE 2002
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-08-1812:33:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2017-08-1613:17:57CLOSE CASECASE CLOSED BY JFRASCA
2017-08-1613:17:30CHRONIC NUISANCE CLOSEDOWNED NOW BY PALM BEACH COUNTY
2017-08-1515:23:26SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1715:02:20CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 C DOS 7/13/17 $118
2017-07-1412:04:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1114:17:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1011:03:46SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0711:03:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6-8-17
2017-06-0710:12:22CONTRACTORS INVOICE APPROVEDVINCENT #53117 K DOS 5/30/17 $118
2017-05-2608:31:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC.
2017-05-2513:13:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2307:44:41SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-0812:16:57SERVICE ORDER RE-INSPECTION 
2017-04-1807:45:29SERVICE ORDER RE-INSPECTIONLITTER P (NA)
2017-03-2812:46:48SERVICE ORDER RE-INSPECTION 
2017-03-0813:35:50SERVICE ORDER RE-INSPECTION 
2017-02-2112:25:23SERVICE ORDER RE-INSPECTION 
2017-02-0611:14:56SERVICE ORDER RE-INSPECTIONTWO WKS
2017-01-1815:48:19CONTRACTORS INVOICE APPROVEDVINCENT INV#11717 M DOS 1/12/17 $103
2017-01-1811:51:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1309:37:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1111:24:41SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1507:34:10SERVICE ORDER RE-INSPECTIONOKAY FOR GRASS. JUST STARTING TO ILLEGAL
DUMP.
2016-12-0713:18:35SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW, SENT EMAIL TO SAN.
FOR ILLEGAL DUMP
2016-11-1507:26:15SERVICE ORDER RE-INSPECTION 
2016-10-2012:18:35CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 N DOS 10/14/16 $173
2016-10-1714:23:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 10-21-16
2016-10-1109:36:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0407:22:40SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-09-2809:33:54SERVICE ORDER RE-INSPECTION 
2016-09-1415:17:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-1309:41:37CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 J DOS 9/10/16 $133
2016-09-0916:55:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0715:02:35SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-1808:39:11SERVICE ORDER RE-INSPECTION 
2016-08-0313:06:18CONTRACTORS INVOICE APPROVEDC MARTIN INV#4077 DOS 7/28/16 $131.34
2016-07-2913:50:07SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 7-28-16
2016-07-2710:33:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-2615:09:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CHECK WITH VM TO
SEE WHERE WO IS?
2016-07-1908:02:13SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART ADJUSTED TO INCLUDE
ADDITIONAL DEBRIS, TIRE AND CHAIR
2016-07-1313:40:26SERVICE ORDER RE-INSPECTION 
2016-06-2715:00:46CONTRACTORS INVOICE APPROVEDC MARTIN INV#3938 DOS 6/14/16 $165
2016-06-1613:39:55SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
MATTRES AND ADDITIONAL TRASH CAME IN
BETWEEN WORK ORDER AND THE DATE THE
CONTRACTOR WENT TO WORK ON THE LOT. I
HAD SPOKE WITH CMART. ABOUT RETURNING TO
PICK UP TRASH AND BILL APPROPRIATELY.
2016-06-1311:22:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0912:14:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0811:22:06SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART. EXTRA CLEAN UP.
2016-05-2012:26:00SERVICE ORDER RE-INSPECTION 
2016-04-2514:28:27CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 E DOS 4/20/16 $133
2016-04-2514:00:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /INSPECTED, SIGNED
AND RETURNED INVOICE
2016-04-1916:06:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1810:09:02SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED TURNED WORK ORDER OVER
FOR PROCESSING. DVINCENT.
2016-03-2910:46:03CONTRACTORS INVOICE APPROVEDVINCENT INV#32816 T DOS 3/17/15 $103
2016-03-2507:53:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INOVICE / CHECK WORK PRIOR, RECEIVED
INVOICE APPROVED, SIGNED AND RETURNED.
3-29-16
2016-03-1511:59:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1408:25:44SERVICE ORDER RE-INSPECTIONLS 8,000 TURNED OVER WORK ORDER FOR
PROCESSING. SEE ATTACHMENTS
2016-02-2908:59:11SERVICE ORDER RE-INSPECTION 
2016-02-0414:36:21COMMENTSRECEIVED APPROVED VINCENT INV#2216 C,
DOS 1/29/16, $243
2016-02-0414:33:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE FOR WORK COMPLETED ON 1-29-16.
2016-01-2810:57:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2610:48:01SERVICE ORDER RE-INSPECTIONLS 8000 TURNED OVER WORK ORDER FOR
PROCESSING DVINCENT.
2016-01-0812:56:32SERVICE ORDER RE-INSPECTION 
2015-12-1408:06:12SERVICE ORDER RE-INSPECTION 
2015-12-0212:41:15CONTRACTORS INVOICE APPROVEDVINCENT INV#112415 D, $143.00, DOS
11/24/15 APPROVED BY J FRASCA
2015-11-3014:16:14SERVICE ORDER RE-INSPECTION(RECEIVED INVOICE ON 12-01-15 FOR
11-24-15 ADD INFO ON 12-2-15)SIGNED AND
RETURNED.
2015-11-1913:55:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-1614:00:23SERVICE ORDER RE-INSPECTIONLS 8000+ TURNED OVER WORK ORDER FO D.
VINCENT
2015-10-3014:32:51SERVICE ORDER RE-INSPECTION 
2015-10-1410:14:40SERVICE ORDER RE-INSPECTIONRECEIVED THE INVOICE FROM CONTRACTOR,
INSPECTED PROPERTY, SIGNED TO APPROVE.
2015-10-0209:58:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-3014:02:26SERVICE ORDER RE-INSPECTIONSENDING D VINCENT TO CUT AND CLEAN
2015-08-2809:05:03SERVICE ORDER RE-INSPECTIONHAVE NOT RECEIVED INVOICE WORK IS
COMPLETED.
2015-08-2009:32:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1809:04:31CONTRACTOR8000 + TURNED OVER WORK ORDER TO D
VINCENT.
2015-08-1710:40:35SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN
2015-07-1610:37:19SERVICE ORDER RE-INSPECTIONLOT COMPLETELY CLEAN
2015-07-0809:16:17SERVICE ORDER RE-INSPECTIONW. O. SENT OUT LATE WILL SO-REI NEXT
WEEK
2015-07-0611:58:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-2909:15:09CONTRACTORTURNED OVER WORK ORDER TO V.AND SONS LS
8000+
2015-06-2609:12:16SERVICE ORDER RE-INSPECTIONSEE ATTACHED PHOTOS / WORK ORDER FOR
ILLEGAL DUMPING REFERENCE POLICE CAD #
15-00130200 CE15061077
2014-10-1514:12:36CONTRACTORS INVOICE APPROVEDINV#3050 $510.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 10/09/2014
DATED FOR 09/26/2014
2014-10-0813:01:14CONTRACTORS INVOICE RECEIVEDINV#3050 $510.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/07/2014
DATED FOR 09/26/2014
2014-09-2611:40:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/23/2014 DATED FOR
09/19/2014 FOR V.LUSTER
2014-09-2416:43:36WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/23/2014 TO
C.MARTIN LANDSCAPING DATED FOR
09/19/2014 FOR V.LUSTER
2014-09-1910:02:31CONTRACTORC/MARTIN
2014-09-1910:02:01REINSPECTION FOR SM ORDER FEES 
2013-12-1314:36:09COMMENTSCNSO RECORDED 26407/1114
2013-11-1215:36:14CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2683 $935.84 SENT TO
FINANCE FOR PAYMENT
2013-11-0411:25:09SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2683 $935.84
2013-10-3111:48:31CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2683 $935.84 SUMBITTED
TO CODE OFFICER FOR APPROVAL
2013-10-1811:21:08WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-10-1617:00:38SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-10-1613:04:40SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED C. MARTIN - C/C
2013-10-1613:04:19SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-1611:07:08NOTICE OF HEARING10/16/2013 HEARING SCHEDULED LBORSO
2013-08-2811:47:55CERTIFIED MAIL SENT70060810000331164183
2013-08-2609:44:24POST PROPERTYPOSTED CN-NOV
2013-08-2211:07:08NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-08-2115:25:12CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-08-0911:53:55CERTIFIED MAIL SENT70130600000060491678
2013-08-0911:07:08REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-08-0708:53:06POST PROPERTYPOSTED DECLARATION
2013-08-0615:18:01INITIAL INSPECTIONOVERGROWN, T/D, ILLEGAL DUMPING
2013-08-0615:17:53CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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