Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080372 *zones*  
Case Date 2013-08-19 priority  
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316050480230 Owner GRANBERRY KARL A
Property Address 1319 7TH ST 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; TREES/HEDGES OVERGROWN; NOT MAINTAINED;
VACANT
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2019-01-09 09:00:58UPON INSPECTION OF WORK, THE ORDER ON 10
2019-09-09 08:48:49NO CHANGE IN COUNTY CLERKS / THREE NEW D
2019-05-03 14:17:07NO CHANGE IN OWNERSHIP / CHECK CLERKS OF
2019-01-09 09:00:58DISSATISFIED WITH CONDTION OF PROPERTY W
2019-09-09 08:48:49WITH NO PERMITS TURNED OVER TO R. GATHWR
2019-01-09 09:00:58PERFORMED THE C&C. I MET THE CONTRACTOR
2019-09-09 08:48:49VIA EMAIL WITH PHOTOS.
2019-01-09 09:00:58WENT OVER ALL THAT NEED TO BE DONE. THE
 OVERGROWTH IN REAR OF PROPERTY. EXCESSIV
 BUGS INCLUDING SPIDERS. THE GROUNDS NEED
 THROUGHLY CLEANED. I STATED THAT I WILL
 (#518) INVOICE, AND VOID INVOICE #508.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-02-2008:21:38CLOSE CASECASE CLOSED BY JFRASCA
2020-02-2008:21:13CHRONIC NUISANCE CLOSED 
2020-02-1107:42:21ACTION PLAN REINSPECTIONAP WAS IMPLEMENTED
2020-01-2310:58:13ACTION PLAN REINSPECTIONHOUSE IS ON IT WAY WITH REHAB. GROUNDS
OKAY
2019-12-1913:58:57ACTION PLAN REINSPECTION 
2019-11-1807:33:18ACTION PLAN REINSPECTIONGROUNDS LOOK GOODL. ONE MORE INSPECTION
AND CLOSE IF ACCEPTABLE.
2019-10-1812:35:44SERVICE ORDER RE-INSPECTIONACTION PLAN HAS BEEN ACCEPTED.
2019-10-1512:10:30SERVICE ORDER RE-INSPECTIONNOT CHARGING FOR THE CREATION OF ACTION
PLAN / MR. THOMPSON SENT ME AN ACTION
PLAN. IT NEEDS TO BE TWEAKED UP A BIT
TO INCLUDE THE ON GOING VIOLATION OF
GROUND MAINTENCE.
GRASS CUTTING, VEGETATION DEBRIS, TRASH
DISPOSAL OBSTURCTION OF SIDEWALK
2019-10-0913:31:01COMMENTSPERMIT ISSUED 10/8/19 FOR WINDOW
REPLACEMENT
PERMIT ISSUED 10/7/19 FOR RE-ROOF
2019-10-0810:56:25COMMENTSCHANGE IN TITLE MAILED TO MBC
CONSTRUCTION LLC
4013 WESTVIEW AVENUE
WEST PALM BEACH, FL 33407
2019-10-0810:55:14COMMENTSCHANGE IN TITLE MAILED TO MBC
CONSTRUCTION LLC 2429 N DIXIE HWY WEST
PALM BEACH, FL 33407 5909
2019-10-0708:41:18SERVICE ORDER RE-INSPECTIONPOSTED TITLE CHANGE LETTER (NO
REQUIREMENT) DISCOVERED SANITATION
VIOLATION. REFER TO CM AND LP. SEE
ATTACMENTS
2019-10-0708:37:48COMMENTSTURNED OVER CHANGE OF TITLE LETTERS TO
BE SENT TO LLC ALSO.
2019-09-1810:32:49CONTRACTORS INVOICE APPROVEDDOVES#961 DOS 9/14/19 $116.11
2019-09-1608:46:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#961 ON 9-19-19
2019-09-1317:30:01CONTRACTORS INVOICE APPROVEDDOVES#939 DOS 7/18/19 $54
2019-09-1013:31:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0915:15:55SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TWO TIRES AND
CONSTRUCTION DEBRIS (SEE NOTES)
2019-08-2608:55:22CONTRACTORS INVOICE APPROVEDDOVES #896 DOS 8/17/19 $73.80
2019-08-1908:48:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INSPECTED, SIGNED AND RETURNED
INVOICE #896 FOR PROCESSING ON 8-28-19
2019-08-1310:12:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1208:16:21SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2414:02:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#939 ON 9-16-19
2019-07-1712:48:10CONTRACTORS INVOICE APPROVEDDOVES#775 DOS 6/19/19 $54
2019-07-1711:15:12SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TRIM BUSHES)
2019-07-1709:12:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1213:16:42COMMENTSFORWARDED EMAIL TO VMDOVE RE WORK ORDER
2019-06-2407:40:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #775 ON 7-17-19
2019-06-1911:06:08WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1710:38:29SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0711:20:35SERVICE ORDER RE-INSPECTIONOWNERSHIP STILL SAME (PBC CLERKS) WILL
DO WORK O. AFTER CONFERENCE
2019-05-1610:06:49CONTRACTORS INVOICE APPROVEDDOVES#680 DOS 5/8/19 $81.12
2019-05-1014:09:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-16-19
2019-05-0614:21:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0307:51:47SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING, DMDOVE / TRIM BUSH OFF
SIDEWALK / TRIM PALM TREE ON EAST SIDE
OF HOUSE. TRIM BUSH IN BACK YARD ALONG
THE WEST SIDE OF FENCE
2019-04-2206:59:26SERVICE ORDER RE-INSPECTIONCHECK PBCC OFFICE REGARDING TAX SALE /
GROUNDS OKAY, NO UPDATE IN OWNERSHIP
2019-03-1414:17:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #620 VMD / ON THIS
DATE
2019-03-1409:52:40CONTRACTORS INVOICE APPROVEDDOVES#620 DOS 3/12/19 $54
2019-03-1108:51:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-0813:44:05SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING VMDOVE
2019-02-1107:02:16SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS, THE STRUCTURES IS
STARTING TO DETERIORATE, MORE
NOTICABLE.
2019-01-1113:50:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK COMPLETED ON
1-9-19
2019-01-0911:48:40CONTRACTORS INVOICE APPROVEDDOVES#518 DOS 10/30/18 $902.76
2019-01-0911:05:21CONTRACTORS INVOICE APPROVEDDOVES#603 DOS 1/9/19 $60.66
2019-01-0907:47:46COMMENTSRECEIVED SECOND INVOICE WORK DONE ON
NOVEMBER 1, 2018/ THE FIRST INVOICE WAS
VOIDED FOR WORK DONE ON 10-18-18. SEE
NOTES FOR ADDITIONAL INFORMATION.
2019-01-0709:05:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-01-0307:23:08SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING VMDOVE
2018-12-1711:01:18SERVICE ORDER RE-INSPECTION 
2018-10-3106:59:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK NEED INVOICE?
2018-10-2415:51:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-1810:21:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-1615:08:40SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING
2018-10-0514:52:24SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-1709:01:47CONTRACTORS INVOICE APPROVEDDOVES#340 DOS 8/12/18 $126.99
2018-08-1308:17:10SERVICE ORDER RE-INSPECTION/ RECEIVED INVOICE ON 8-17-18 SIGNED
AND RETURNED FOR PROCESSING. / CHECK
CONTRACT WORK / CONTRACTOR ALERTED ME TO
VERY VERY LARGE CLUSTER OF BANANA / ORB
SPIDERS IN THE REAR OF PROPERTY, SO MANY
SO THE WORKERS STAYED AWAY FROM THE
BACK. ADDITIONALLY THERE IS A WOOD TABLE
TOP ON THE SIDE OF DRIVEWAY THAT IS IN
THE DEBRIS. I CALLED CONTRACTOR TO
RETURN TO REMOVE. SEE ATTACHMENTS
2018-08-0815:53:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0607:22:51SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE TRIM BUSHES OFF
SIDEWALK
2018-07-0909:31:25SERVICE ORDER RE-INSPECTIONBUSH IN FRONT OF PROPERTY IS OBSTRUCTING
SIDEWALK
2018-06-0508:29:32SERVICE ORDER RE-INSPECTIONOWNER COULD TRIM HEDGE THAT IS GROWING
IN SIDEWALK BUT OK AT THIS TIME
2018-04-2715:00:55SERVICE ORDER RE-INSPECTIONGRASS CUT HEDGES GOOD. BUILDING STILL
BOARDED.
2018-04-1310:51:25SERVICE ORDER RE-INSPECTIONPHOTOS IN BYEND OF NEXT WEEK
2018-02-1213:37:39SERVICE ORDER RE-INSPECTION 
2018-01-1213:13:58SERVICE ORDER RE-INSPECTION 
2018-01-1213:06:04REINSPECTION 
2017-12-1209:15:46SERVICE ORDER RE-INSPECTION 
2017-11-0709:17:14SERVICE ORDER RE-INSPECTION 
2017-09-2509:57:12SERVICE ORDER RE-INSPECTION 
2017-08-2915:25:18COMMENTSVINCENT #82317 M DOS 8/22/17 $150
2017-08-2311:10:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING. 8-24-17
2017-08-2112:42:16SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN LOTS OF VEG. DEBRIS,
WEST SIDE OF HOUSE, AND IN THE BACK
YARD.
2017-08-2107:38:27WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER DVIN. ATTACHED
2017-07-2109:51:22SERVICE ORDER RE-INSPECTION 
2017-06-1909:46:44SERVICE ORDER RE-INSPECTIONTHE BACKYARD NEEDS ATTENTION SOON ALONG
WITH THE HEDGE IN FRONT.
2017-05-1614:34:16SERVICE ORDER RE-INSPECTION 
2017-05-0308:06:20SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS / PROPERTY IS
GETTING TO LOOKING UN ATTENDED. IF OWNER
DOES NOT CUT SOON THE CONTRACTOR WILL BE
SENT.
2017-03-2214:23:11SERVICE ORDER RE-INSPECTION 
2017-03-1509:44:41SERVICE ORDER RE-INSPECTIONLAWN IN FRONT OKAY, LOOKS LIKE IT WILL
NEED ATTENTION SOON.
2017-02-2408:04:12SERVICE ORDER RE-INSPECTION 
2017-01-1911:04:06SERVICE ORDER RE-INSPECTION 
2016-12-1407:08:57SERVICE ORDER RE-INSPECTION 
2016-11-1615:09:45CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 J DOS 11/10/2016
$95.00
2016-11-1511:56:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11-16-16
2016-11-0914:30:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0314:43:54SERVICE ORDER RE-INSPECTIONLS 6,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN/ (DELAYED)
2016-10-1409:20:38SERVICE ORDER RE-INSPECTION 
2016-10-0414:05:58SERVICE ORDER RE-INSPECTION 
2016-09-3013:56:05SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING SOON
2016-08-1608:57:38SERVICE ORDER RE-INSPECTION 
2016-08-1207:16:19SERVICE ORDER RE-INSPECTION 
2016-07-2208:00:15SERVICE ORDER RE-INSPECTIONNO DEBRIS REMOVED / SEE ATTACHMENTS
2016-07-1309:25:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / TALK TO CMART. HE
STATED LAWN WAS CUT BUT DEBRIS WAS IN
BACK OF THE HOUSE. I INSTRUCTED HIM TO
REMOVE THE DEBRIS AND BILL
APPROPRIATELY.
2016-07-0809:48:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0109:08:05SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-1707:39:17SERVICE ORDER RE-INSPECTION 
2016-05-0908:11:54SERVICE ORDER RE-INSPECTION 
2016-04-2810:28:56SERVICE ORDER RE-INSPECTION 
2016-03-2107:46:57SERVICE ORDER RE-INSPECTION 
2016-03-1109:52:56SERVICE ORDER RE-INSPECTION 
2016-02-1608:38:17SERVICE ORDER RE-INSPECTION 
2016-01-2814:46:22CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 M DOS 1/26/16 $78
2016-01-2707:05:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-2510:53:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2207:03:56SERVICE ORDER RE-INSPECTIONLS 6600 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-01-0807:22:15SERVICE ORDER RE-INSPECTION 
2015-12-1710:00:56SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR 12-15-15, 121615 D, $92.00
2015-12-0711:24:27WORK ORDER FAXED TO CONTRACTORWO EMAILD TO VINCENT
2015-12-0214:14:06SERVICE ORDER RE-INSPECTIONLS 6600 TURNED OVER WORK ORDER TO
DVINCENT
2015-11-3012:22:49SERVICE ORDER RE-INSPECTIONRE SET
2015-11-1613:29:24SERVICE ORDER RE-INSPECTION 
2015-10-2609:17:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK.WAITING ON INVOICE
(ADDED SIGNED AND RETURNED INVOICE
10-28-15)
2015-10-2011:14:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1608:05:24SERVICE ORDER RE-INSPECTIONSENDING WORK ORDER TO D. VINCENT FOR CUT
AND CLEAN. PILE OF VEGETATION DUMPED IN
REAR OF PROPERTY. ADDITIONALLY A
BRAZILIAN PEPPER TO BE REMOVED. SEE
PHOTOS
2015-09-2412:49:12SERVICE ORDER RE-INSPECTION 
2015-09-1012:23:30CONTRACTORS INVOICE RECEIVEDINV#81715K $96.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL TO
J.FRASCA 09/09/2015 DATED FOR
08/17/2015
2015-09-1009:42:27SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE. GOOD FOR
ANOTHER 2 WEEKS
2015-08-1713:55:13SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED. CALLED A FEW DAYS
EARLIER TO GET THE DEAD SHRUB OUT FROM
THE FRONT.
2015-08-1212:19:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-1013:54:26CONTRACTORTURNED OVER WORK ORDER TO D. VINCENT LS
6600 W/ STRUCTURE
2015-08-1009:59:17SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS STANDARD CUT AND
CLEAN. REMOVE HEDGES FROM SIDEWALK RIGHT
OF WAY. CLEAN OUT DEAD VEGETATION IN
BUSHES.
2015-07-0210:44:30SERVICE ORDER RE-INSPECTION 
2015-06-3011:33:06CONTRACTORS INVOICE APPROVEDINV#3385 $495.00 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 6/26/2015
DATED FOR 06/25/2015
2015-06-2508:56:30CONTRACTORS INVOICE RECEIVEDINV#3385 $495.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO L.BORSO ON
06/26/2015 DATED FOR 06/25/2015
2015-06-1711:44:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-06-1510:43:42SERVICE ORDER ISSUEDOVERGROWN TO INCLUDE ALL TREES AND
BSHES; SUBMIT W/O C. MARTIN
2015-01-1217:07:33CONTRACTORS INVOICE APPROVEDINV#3196 $410.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 01/05/2015
DATED FOR 12/15/2014
2014-12-2417:06:01CONTRACTORS INVOICE RECEIVEDINV#3196 $410.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 12/23/2014 TO
V.LUSTER DATED FOR 12/15/2014
2014-12-2211:26:02WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 12/12/2014 DATED FOR
12/10/2014 FOR V.LUSTER
2014-12-1008:03:58CONTRACTORC/MARTIN
2014-12-1008:03:16REINSPECTION FOR SM ORDER FEES 
2014-10-1513:36:46CONTRACTORS INVOICE APPROVEDINV#3051 $505.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/09/2014 DATED FOR
09/26/2014
2014-10-0813:02:55CONTRACTORS INVOICE RECEIVEDINV#3051 $505.00 C.MATIN LANDSCAPING WAS
SENT TO V.LUSTER FOR APPROVAL ON
10/07/2014 DATED FOR 09/26/2014
2014-09-2416:39:24WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/23/2014 TO
C.MARTIN LANDSCAPING DATED FOR
09/19/2014 V.LUSTER
2014-09-1908:32:35CONTRACTORC/MARTIN
2014-09-1908:32:07REINSPECTION FOR SM ORDER FEES 
2014-08-0410:08:20CONTRACTORS INVOICE APPROVEDINV#1J $88.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY V.LUSTER
2014-08-0111:59:08CONTRACTORS INVOICE RECEIVEDINV#1J $88.00 VINCENT & SON LANDSCAPING
SENT FOR APPROVAL TO V.LUSTER ON
07/30/2014 DATED FOR 07/28/2014
2014-07-2409:46:20WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VICENT & SON
LANDSCAPING ON 07/22/2014 DATED FOR
07/18/2014
2014-07-1809:23:54CONTRACTORV/SON
2014-07-1809:22:19REINSPECTION FOR SM ORDER FEES 
2014-06-2009:57:09CONTRACTORS INVOICE APPROVEDC.MARTIN INV#2892 $580.00 WAS APPROVED
BY V.LUSTER ON 06/13/2014
2014-06-1216:29:07CONTRACTORS INVOICE RECEIVEDC.MARTIN INV#2892 $580.00 RECVD ON
06/11/14 DATED FOR 06/06/2014 SENT TO
L.BORSO
2014-06-0615:25:02WORK ORDER FAXED TO CONTRACTORFAXED ON 06/05/2014 TO C.MARTIN
LANSCAPING DATED FOR 05/28/2014
2014-05-2909:34:21REINSPECTION FOR SM ORDER FEESV/SON
2014-05-2809:35:00CONTRACTORV/SON
2014-05-0814:30:13CONTRACTORS INVOICE RECEIVEDV/S INVOICE #257W $148.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-04-0213:07:56REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-04-0211:43:07CONTRACTORV/SON
2013-12-1314:37:14COMMENTSCNSO RECORDED 26407/1116
2013-11-1215:35:41CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2684 $662.75 SENT TO
FINANCE FOR PAYMENT
2013-11-0411:21:54SERVICE ORDER RE-INSPECTIONPASS C. MARTIN C/C #2684 $662.75
2013-10-3111:49:00CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2684 $662.75 SUMBITTED
TO CODE OFFICER FOR APPROVAL
2013-10-1811:20:26WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-10-1617:02:02SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-10-1613:07:56NOTICE OF HEARING10/16/2013 HEARING SCHEDULED LBORSO
2013-10-1612:40:35SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED C. MARTIN - C/C
2013-10-1612:40:13SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-09-1014:58:22POST PROPERTYPOST CN-NOV
2013-09-0613:07:56NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-0511:41:01CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-08-2609:48:18POST PROPERTYPOST DECLARATION
2013-08-2017:15:48INITIAL INSPECTION 
2013-08-1917:15:44CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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