Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080507 *zones*  
Case Date 2013-08-27 priority 70010320000494084288
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316010100020 Owner TRANSMART INC
Property Address 618 9TH ST Owner Address 3430 GALT OCEAN DR # 410
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip FORT LAUDERDALE FL 33308-7011
Phone  
Case Description
****CHRONIC NUISANCE****
OVERGROWN, T/D, BEING USED AS A DUMPING GROUND,
REAR ALLEY HAS HUGE PILE OF DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-08-0208:06:18CLOSE CASECASE CLOSED BY JFRASCA
2021-08-0208:05:25CHRONIC NUISANCE CLOSED 
2021-07-3013:44:24SERVICE ORDER RE-INSPECTIONIT HAS BEEN A YEAR WITHOUT INCIDENT FOR
SERVICE ORDER. THIS DOES NOT MEAN THE
PROPERTY IS TOTALLY COMPLIED.
2021-06-2907:26:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-06-0112:02:21SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-3008:51:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-3110:09:22SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD, NO CONTRACT SERVICES
NEEDED AT THIS TIME. THE ROOF PERMIT HAS
EXPIRED AND NO MOVEMENT ON REHAB.
2021-02-2610:10:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-2610:46:22SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, NO CONTRACT SERVICES
NEEDED AT THIS TIME. NO PERMITS
SUBMITTED FOR REHAB. ADDITIONALLY ROOF
PERMIT HAS EXPIRED. TURNED OVER
INFORMATION TO RG TO CHANGE STATUS TO
EXPIRED.
2021-01-0709:16:34SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME.
HOWEVER THERE IS SOME LITTER STREW
THROUGHOUT PROPERTY. ADDITIONALLY ROOF
PERMIT HAS EXPIRED. A NEW PERMIT IS
REQUIRED TO REVOKE AND CLOSEOUT THE OLD
PERMIT #(20011065) TURNED OVER TO RG TO
CHANGE STATUS
2020-12-0411:05:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2020-11-2505:55:32SERVICE ORDER RE-INSPECTIONNEEDS ATTENTION SOON
2020-10-2013:36:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. HOWEVER, THERE IS A SANITATION
VIOLATION. SENT TO CMALD TO HANDLE.
2020-09-1610:25:03SERVICE ORDER RE-INSPECTIONGROUNDS CUT AND CLEAN / NO CONTRACT
SERVICES NEEDED AT THIS TIME
2020-08-1110:09:50SERVICE ORDER RE-INSPECTIONGROUNDS GOOD, NO CONTRACTOR NEEDED AT
THIS TIME
2020-07-2412:56:37CONTRACTORS INVOICE APPROVEDINV. #15005, DOS 7-20-20, AMT. $969.60;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2013:31:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1410:09:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-07-1312:54:01SERVICE ORDER RE-INSPECTIONLS 7,000,; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE TRIM 5 TREES
2020-06-1712:53:22CONTRACTORS INVOICE APPROVEDINVOICE # 1414, DOS 6-15-20, AMT.$70
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN, SENT
INVOICES AS A GROUP VIA EMAIL TO VJM
2020-06-1607:20:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE , SCANNED COPY INTO ATTACHMENTS
ALONG WITH PHOTOS, PUT ORIGINAL IN VJ'S
BIN, SENT INVOICES AS A GROUP VIA EMAIL
TO VJM
2020-06-1207:03:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD &
VJM, PLACED ORIGINALS IN VJM BIN AND
COPIED IN ATTACHMENTS
2020-06-1011:16:36SERVICE ORDER RE-INSPECTIONLS 7,000,; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-05-0611:14:21CONTRACTORS INVOICE APPROVEDINV. # MIMS618 , DOS 5-1-20, AMT. $186
SIGNED AND RETURNED / PUT INVOICE IN
ATTACHMENTS COPIED VJ AND PUT ORIGINAL
IN VJ'S BIN.
2020-05-0607:12:28CONTRACTORS INVOICE APPROVEDINV. 1308, DOS 4-29-20, AMT. $264., SENT
COPY TO VJ FOR FURTHER PROCESSING,
SCANNED AND ATTACHED TO CASE, PLACED
ORIGINAL IN VJ'S BIN
2020-05-0512:00:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK RECEIVED INVOICE
2020-04-2913:53:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO LMMC ON THIS DATE,
COPIED VJMORRIS, SCANNED INTO
ATTACHMENTS AND IN VJ'S BIN FOR FURTHER
PROCESSING.
2020-04-2814:43:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2714:31:30SERVICE ORDER RE-INSPECTIONLS 7,000, TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE: TURNED OVER BOARD
AND SECURE WORK OVER TO LMCC FOR
PROCESSING.
SPOKE WITH R.BROWN REGARDING INTERIOR
DEMOLISTION NO, POSSIBLE THAT BUILDING
COULD BE DEMO WORTHY. REQUEST T. MOORE
INVESTIGATE.
2020-04-2413:42:43SERVICE ORDER RE-INSPECTIONFAIL NEEDS BOARD AND SECURE AND A C&C.
CAN NOT DO TODAY. STAFF, MONDAY
2020-04-0307:33:10SERVICE ORDER RE-INSPECTIONTHERE HAS BEEN NO CONTACT WITH OWNER(S)
OF PROPERTY. CURRENTLY THE GRASS IS OKAY
BUT GROUND HAVE UNCONTAINED CONSTRUCTION
DEBRIS, THE BUILDING IS OPEN AND
UNSECURED. INTERIOR DEMOLISION WITH NO
PERMIT. THE STRUCTURE WILL NEED A FULL
WORK UP WITH PERMITS.
2020-03-1807:46:07CONTRACTORS INVOICE APPROVEDINVOICE # 1231 AMT $381.45, DOS 2-24-20,
TURNED OVER FOR VJ FOR SPREAD SHEET,
PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0207:44:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-2014:41:42WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD, COPIED VJ, PLACE IN
ATTACHMENTS, TURNED OVER FOR FURTHER
PROCESSING.
2020-02-1913:21:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1411:26:40SERVICE ORDER RE-INSPECTIONRE ACTION PLAN / PROPERTY IS OVERGROWN /
HAVE NOT HEARD FOR NEW OWNERS AT THIS
TIME. I WILL WAIT UNTIL TUESDAY THE 18
2020-02-0313:22:42COMMENTSCHANGE IN TITLE MAILED TO CBN INVESTMENT
TRUST
16842 SW 50TH ST
MIRAMAR, FL 33027
2020-02-0313:21:32COMMENTSCHANGE IN TITLE MAILED TO CBN INVESTMENT
TRUST 16842 SW 50TH ST HOLLYWOOD, FL
33027-4916
2020-01-3111:23:39SM RE-INSSPECTIONNEW OWNER SENDING TITLE CHANGE LETTER
2019-12-0910:07:40SERVICE ORDER RE-INSPECTION 
2019-11-2009:44:13SERVICE ORDER RE-INSPECTIONPASS DOVES INV#1089 $64.80
2019-11-2009:42:32CONTRACTORS INVOICE RECEIVEDDOVES #1089 DOS 11/8/19 $64.80
2019-11-0715:54:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0111:26:58SERVICE ORDER RE-INSPECTIONOVERGROWN;SUBMIT WO TO DOVES
2019-10-0115:29:04CONTRACTORS INVOICE APPROVEDDOVES#999 DOS 9/28/19 $70
2019-10-0107:26:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #999 ON THIS
DATE
2019-09-2512:45:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2307:03:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-09-1808:02:25SERVICE ORDER RE-INSPECTIONGRASS TO BE CUT BY NEXT WEEK
2019-09-0915:51:25CONTRACTORS INVOICE APPROVEDDOVES#928 DOS 8/27/19 $95.65
2019-08-2908:02:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
/ SIGNED AND RETURNED ON 9-9-19 INVOICE
#928 APROVED
2019-08-2115:00:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1911:19:58SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2615:18:35CONTRACTORS INVOICE APPROVEDDOVES INV#841 DOS 7/18/19 $76.75
2019-07-2408:25:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#841 ON 7/26/19
2019-07-1709:15:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1707:25:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2509:56:03CONTRACTORS INVOICE APPROVEDDOVES#781 DOS 6/19/19 $104.77
2019-06-2407:42:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #781 ON 6-25-19
2019-06-1910:39:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1908:04:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2010:58:42WORK ORDER FAXED TO CONTRACTORDOVES#689 DOS 5/13/19 $244.95
2019-05-1412:06:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#689 ON 5-20-19
2019-05-0915:41:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0814:03:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE CONTRACTOR TO CLEAN
UP OVERGROWTH OF BUSHY AREA IN REAR.
2019-03-2609:00:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
3-25-19 VERIFIED /INVOICE NUMBER 638 /
SIGNED AND RETURNED ON THIS DATE
2019-03-2510:19:22CONTRACTORS INVOICE APPROVEDDOVES#638 DOS 3/22/19 $76.66
2019-03-2209:22:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2108:26:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-01-2210:26:35CONTRACTORS INVOICE APPROVEDDOVES#606 DOS 1/10/19 $70
2019-01-1411:28:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
1-22-19
2019-01-0909:48:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-01-0814:45:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-12-2013:11:22SERVICE ORDER RE-INSPECTIONSOME PHOTOS, PROPERTY OK FOR NOW. LOTS
OF CONSTRUCTION WORK IN AREA. MAKES IT
DIFFICULT
2018-12-0307:46:21SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW
2018-11-2716:35:17CONTRACTORS INVOICE APPROVEDDOVES#557 DOS 11/7/18 $70
2018-11-0710:16:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-27-18
2018-11-0214:47:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-0111:09:39SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1112:29:52SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C
2018-09-1713:02:15CONTRACTORS INVOICE APPROVEDDOVES#424 DOS 9/12/18 $70
2018-09-1307:28:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0713:39:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0507:28:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-3013:39:53SERVICE ORDER RE-INSPECTIONSENDING CON. ON 9/5
2018-08-0811:39:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-08-0213:38:51SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2607:41:43SERVICE ORDER RE-INSPECTIONNEXT WEEK, SEE ATT.
2018-06-2514:38:17CONTRACTORS INVOICE APPROVEDDOVES #0216 DOS 6/24/18 $70
2018-06-2511:51:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2110:10:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1809:07:36SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2912:49:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-2909:19:01CONTRACTORS INVOICE APPROVEDVOID/DUPLICATE
2018-05-2909:17:44CONTRACTORS INVOICE APPROVEDDOVES#0132 DOS 5/24/18 $70
2018-05-2314:32:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-2208:19:56SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-3009:23:00SERVICE ORDER RE-INSPECTIONGRASS OK FOR NOW. SOME LITTER.
2018-03-3010:56:51CONTRACTORS INVOICE APPROVEDDOVES #0043 DOS 3/28/18 $84.08
2018-03-2911:40:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE ON 3-30-18
2018-03-1316:27:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-0908:16:53SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-02-1310:56:03SERVICE ORDER RE-INSPECTION 
2018-01-2913:42:43SERVICE ORDER RE-INSPECTIONNCA
2018-01-2408:24:54SERVICE ORDER RE-INSPECTIONNCA / SEE ATTACHMENTS
2018-01-0211:57:32SERVICE ORDER RE-INSPECTIONALLEYWAY ARE LOOKS LIKE WILL NEED
ATTENTION SOON.
2017-10-2609:56:25COMMENTSC MARTIN INV#4589 DOS 10/19/17 $135
2017-10-2311:56:57SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE ON THIS
DATE.
2017-10-0611:54:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED.
2017-10-0209:54:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2911:53:15SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2709:19:31SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-2010:59:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1311:50:43SERVICE ORDER RE-INSPECTION 
2017-09-0609:14:40SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-07-2615:38:26CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 C DOS 7/25/17 $88
2017-07-2607:11:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2411:30:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1411:39:29SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-0710:29:25SERVICE ORDER RE-INSPECTIONTWO WKS
2017-06-2707:50:24SERVICE ORDER RE-INSPECTION 
2017-06-0714:53:22CONTRACTORS INVOICE APPROVEDVINCENT #53117 D DOS 5/30/17 $218
2017-06-0707:50:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2610:24:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:24:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2213:42:09SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-2413:51:31SERVICE ORDER RE-INSPECTION 
2017-03-1414:17:48CONTRACTORS INVOICE APPROVEDVINCENT #3817 D DOS 3/7/17 $88
2017-03-0812:12:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
3/14-17
2017-03-0311:25:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-0113:35:08SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-02-2112:31:48SERVICE ORDER RE-INSPECTION 
2017-01-1912:38:54SERVICE ORDER RE-INSPECTION 
2017-01-0411:37:45SERVICE ORDER RE-INSPECTION 
2016-12-1907:54:06SERVICE ORDER RE-INSPECTION 
2016-11-2214:17:02CONTRACTORS INVOICE APPROVEDVINCENT INV#112116 C DOS 11/17/2016
$108.00
2016-11-1807:35:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE. 11-23-16
2016-11-1612:08:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK CALLED CONTRACTOR ON
11/17, STATED DID NOT RECEIVE WORK
ORDER.
2016-11-0914:27:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0311:21:41SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN/ (DELAYED)
2016-10-2611:18:42SERVICE ORDER RE-INSPECTION 
2016-10-2111:46:14SERVICE ORDER RE-INSPECTION 
2016-10-0607:21:04SERVICE ORDER RE-INSPECTION 
2016-09-2809:30:57SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-1409:43:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-1311:21:09CONTRACTORS INVOICE APPROVEDVINCENT #91216 N DOS 9/10/16 $88
2016-09-0917:05:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0908:59:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK FOR
PROCESSING. DVIN
2016-08-3015:58:27CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 B DOS 8/26/16 $88
2016-08-3013:08:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-2314:31:51SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-2309:34:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-07-2807:34:53SERVICE ORDER RE-INSPECTION 
2016-07-2213:44:24SERVICE ORDER RE-INSPECTION 
2016-06-2813:22:45SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE, INSPECTED, SIGNED AND
RETURN INVOICE ON THIS DATE.
2016-06-2811:52:22CONTRACTORS INVOICE APPROVEDC MARTIN INV#3975 DOS 6/23/16 $75
2016-06-1710:05:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK CALLED CONTRACTOR.
HAS NOT COMPLIED, BUT IS ON AGENDA
2016-06-1513:44:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1010:04:25SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-0612:02:13COMMENTS 
2016-05-2612:04:25COMMENTSFRASCA APPROVED VINCENT INV#N110115 Z
DOS 10/24/15 $163, ORIGINAL COMPLY DATE
10/28/15
2016-05-2612:00:08COMPLY CASEVOID. COMPLIED IN ERROR
2016-05-2310:57:26SERVICE ORDER RE-INSPECTION 
2016-05-0614:16:11CONTRACTORS INVOICE APPROVEDPREVIOUSLY COMPLIED 4/29/16 BUT THIS IS
THE CORRECTED VINCENT INV#42016 AB DOS
4/15/16 $88
2016-05-0610:23:19SERVICE ORDER RE-INSPECTION 
2016-04-1814:07:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE //INSPECTED, SIGNED AND RETURNED
INVOICE 4-25-16
2016-04-1412:13:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1215:16:14SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT'
2016-03-2210:52:08SERVICE ORDER RE-INSPECTION 
2016-03-1107:24:55SERVICE ORDER RE-INSPECTION 
2016-02-1210:38:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR 2/10/16 / LATER
VACA
2016-02-1115:19:44CONTRACTORS INVOICE APPROVEDVINCENT #21116 R DOS 2/10/16 $88
2016-02-0511:20:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0409:37:07SERVICE ORDER RE-INSPECTIONLS 7000 / TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-01-1908:06:37SERVICE ORDER RE-INSPECTION 
2016-01-0407:17:07SERVICE ORDER RE-INSPECTIONOKAY FOR NOW. CHECK IN A COUPLE OF
WEEKS
2015-12-1713:57:23SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR 12-15-15, 121615 C, $117.00
2015-12-0712:22:04SERVICE ORDER RE-INSPECTIONLS 7,000 TURNED OVER WORK ORDER TO
DVINCENT FOR C&C
2015-12-0711:12:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-1613:28:37SERVICE ORDER RE-INSPECTION 
2015-10-2607:53:14SERVICE ORDER RE-INSPECTIONWAITING ON INVOICE(ADDED SIGNED AND
RETURNED INVOICE 10-28-15)
2015-10-2116:01:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1907:07:56SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR CUT AND
CLEAN, D. VINCENT, TRIM TWO PALM TREES
AND REMOVAL OF TWO STRAY'S (SMALL)
2015-10-0509:50:40CONTRACTORS INVOICE APPROVEDINV#82615L $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/02/2015
2015-09-2908:15:59SERVICE ORDER RE-INSPECTIONINSPECTED FOR COMP. SIGNED AND RETURNED
INVOICE 10-2-15
2015-09-1709:29:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1107:23:53SERVICE ORDER RE-INSPECTIONTURNED WORK ORDER FOR PROCESSING.
STANDARD CUT AND CLEAN.
2015-08-2409:55:38SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK.
2015-08-2009:40:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1814:13:53CONTRACTORTURNED OVER WORK ORDER TO D VINCENT FOR
PROCESSING.
2015-08-1710:54:18SERVICE ORDER RE-INSPECTIONPHOTOS IN ATACHMENTS FOR STANDARD CUT
AND CLEAN.
2015-07-1610:40:25SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTOR COMPLIED
2015-07-0808:32:22SERVICE ORDER RE-INSPECTIONW. O. SENT OUT LATE WILL SO-REI NEXT
WEEK
2015-07-0611:55:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-2908:09:38CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING.
L.S.7000
2015-06-2608:08:49SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS
2015-02-2510:58:50CONTRACTORS INVOICE RECEIVEDINV#3251 $432.25 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
02/24/2015 DATED FOR 02/18/2015
2015-02-1209:28:29SM RE-INSSPECTIONC/MARTIN
2014-11-1812:46:04CONTRACTORS INVOICE APPROVEDINV#102014D $218.00 VINCENT & SON
LANDSCAPING WAS APPROVED ON 11/17/2014
DATED FOR 10/21/2014 BY V.LUSTER
2014-11-1711:19:05CONTRACTORS INVOICE RECEIVEDINV#102014D $218.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 11/14/2014 DATED FOR
10/21/2014
2014-10-2109:17:04WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 10/14/2014 DATED FOR
10/10/2014 FOR V.LUSTER
2014-10-1513:34:43CONTRACTORS INVOICE APPROVEDINV#3012 $510.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 09/17/2014
2014-10-1009:05:08CONTRACTORV/SON
2014-10-1009:04:23REINSPECTION FOR SM ORDER FEES 
2014-09-1615:11:31CONTRACTORS INVOICE RECEIVEDINV#3012 $510.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
09/15/2014 DATED FOR 08/30/2014
2014-08-1911:58:21WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/15/2014 TO
C.MARTIN LANDSCAPING
2014-08-1507:35:05CONTRACTORC/MARTIN
2014-08-1507:34:23REINSPECTION FOR SM ORDER FEES 
2014-07-1813:49:16CONTRACTORS INVOICE APPROVEDINV#701W $158.00 VICENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER
2014-07-1713:38:07CONTRACTORS INVOICE RECEIVEDINV#701W $158.00 VINCENT & SON
LANDSCAPING SENT TO V.LUSTER FOR
APPROVAL DATED FOR 07/09/2014
2014-07-0315:23:02WORK ORDER FAXED TO CONTRACTOREMAILED VICENT & SON LANDSCAPING ON
07/02/2014 DATED ON 07/01/2014
2014-07-0110:35:04CONTRACTOR 
2014-07-0110:34:14CONTRACTORV/SON
2014-07-0109:34:30REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-02-2010:10:26CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2615 $948.02
SUBMITTED TO FINANCE FOR PAYMENT
2014-02-1413:18:24CONTRACTORS INVOICE RECEIVEDB/S INVOICE #2615 $948.02 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0611:07:46CONTRACTORS INVOICE RECEIVEDV/S INVOICE #207W $1375.50 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-01-2413:00:59WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-2412:59:15WORK ORDER FAXED TO CONTRACTORB/S WORK ORDER
2014-01-2410:24:22REINSPECTION FOR SM ORDER FEESOFFICER BOLES REPORTED THAT THE UNIT IS
UNSECURE AND PEOPLE ARE LIVING IN THIS
UNIT.
2014-01-2410:24:02CONTRACTOR 
2013-12-1611:33:05COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26423/1239
2013-11-1813:58:12CERTIFIED MAIL RETURNED70060810000331164701, UNCLAIMED
2013-11-1813:42:35CERTIFIED MAIL RETURNED70010320000494084288, UNCLAIMED
2013-11-0114:49:11WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
PROPERTY CLEANED BY OWNER
2013-10-3115:15:48SERVICE ORDER RE-INSPECTIONANCHORS..SUBMITT WORK ORDER FOR C/C
2013-10-3014:41:06SPECIAL MASTER ORDERCNSO
2013-10-3014:13:43SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-3009:34:30NOTICE OF HEARING10/30/2013 HEARING SCHEDULED LBORSO
2013-10-0110:04:25SM RE-INSSPECTIONVOID BY VALERIE.
2013-09-2015:34:55POST PROPERTYPOST CN-NOV
2013-09-1713:58:31CERTIFIED MAIL SENT70010320000494084288
2013-09-1309:34:29NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-1110:23:23CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-08-2916:03:08POST PROPERTYPOST DECLARATION
2013-08-2912:19:08CERTIFIED MAIL SENT70060810000331164701
2013-08-2710:11:13CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-08-2610:11:19INITIAL INSPECTIONOVERGROWN, T/D, REAR ALLEY BEING USED AS
DUMPING GROUND


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