Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080524 *zones*  
Case Date 2013-08-27 priority 70010320000494084301
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316080000960 Owner TARPON IV LLC
Property Address 1816 WINDSOR AVE Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; T/D; NOT SECURED
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-02-2709:36:53CLOSE CASECASE CLOSED BY JFRASCA
2023-02-2709:32:59CHRONIC NUISANCE CLOSED 
2023-02-2409:57:56SERVICE ORDER RE-INSPECTIONCLOSING PHOTOS IN ATTACHMENTS, PALM
BEACH COUNTY AQUIRED PROPERTY THROUGH
TAX DEED.
CN IS NOW UNENFORCEABLE.
2023-01-3014:25:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. I WILL REQUEST THE CONTRACTOR
REMOVE PIECE OF EQUIPMENT OFF THE
PROPERTY.
2023-01-1118:44:07SERVICE ORDER RE-INSPECTIONSAME OWNER // NO CONTRACT SERVICES
NEEDED AT THIS TIME
2022-12-0618:44:14CONTRACTORS INVOICE APPROVEDINV. #2546, DOS 12-02-22, AMT. $60,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-12-0615:34:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-12-0115:41:30SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-10-2515:43:09CONTRACTORS INVOICE APPROVEDINV. #2495, DOS 10-11-22, AMT. $60. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2510:02:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-10-0409:03:52SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-09-1609:58:01SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE, SENT EMAIL TO JOSH
M. AND CC'D MJ. RE: STRAY PALM AND STOP
SIGN. REMOVE AND STABLIZE STOP SIGN.
2022-09-1412:12:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / PALM TREE NOT
REMOVED YET
2022-09-0810:19:08SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-08-2312:48:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-07-2008:46:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-1316:17:56SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-06-2110:59:16CONTRACTORS INVOICE APPROVEDINV. #2405, DOS 6-6-22, AMT. $60.,
ORIGINAL TO VJM
2022-06-1313:32:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-3112:05:06SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-05-0509:23:21CONTRACTORS INVOICE APPROVEDINV. #2371, DOS 4-22-22, AMT. $115.25;
ORIGINAL TO VJM, COPY WITH PHOTOS IN
ATTACHMENTS
2022-04-2807:23:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1913:41:08WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1812:07:12SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD REMOVE STRAY PALM TREE
NEXT TO STOP SIGN
2022-03-1812:12:05CONTRACTORS INVOICE APPROVEDINV. #2342, DOS 3-16-22, AMT. $66.75,
ORIGINAL TO VJM, COPY IN ATT.
2022-03-1715:06:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-03-1108:42:07WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-1012:18:23SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-02-1808:52:40SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING SOON. I WILL PUT IN A
WO WENT BACK FROM VAC.
2022-01-3114:01:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2022-01-1107:35:17CONTRACTORS INVOICE APPROVEDINV. #2307, DOS 12-29-21, AMT. $60, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-01-0507:47:49SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-12-2215:14:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2021-12-1715:22:49SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-12-1713:23:58WORK ORDER FAXED TO CONTRACTORMLW EMAILED WO TO CONTRACTOR, COPY IN
ATTACHMENTS ORIGINAL TO VJM
2021-11-1613:31:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME
2021-10-2617:13:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRMED
2021-10-2508:57:10CONTRACTORS INVOICE APPROVEDINV. #2267, DOS 10-22-21, AMT. $60. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2012:36:41SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL, VMD
2021-10-0413:46:45CONTRACTORS INVOICE APPROVEDINV. #2206, DOS 6-16-21, AMT. $84.25;
COPY IN ATTACHMENT ALONG WITH PHOTOS /
ORIGINAL TO VJM
2021-09-2008:52:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1507:19:56WORK ORDER FAXED TO CONTRACTORSENT WORK VIA EMAIL ORDER TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-1409:16:46SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-08-3108:15:29SERVICE ORDER RE-INSPECTIONGRASS IS OVERGROWN IN SOME AREA'S, BY
NEXT WEEK
2021-08-2307:54:23CONTRACTORS INVOICE APPROVEDINV. #2159, DOS 8-9-21, AMT. $60., COPY
OF IN ATTACHMENTS, ORIGINAL TO VJM
2021-08-0908:14:55SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-08-0508:14:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2021-07-2913:34:21SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-07-2913:04:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, COPY IN ATTACHMENTS
2021-07-1211:28:14CONTRACTORS INVOICE APPROVEDINV.#2106, DOS 7-3-21, AMT. $60., TURNED
ORIGINAL OVER TO VJM, COPY IN
ATTACHMENTS
2021-07-0613:28:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-0112:29:11WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD & VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-06-3015:11:31SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-06-3009:24:39CONTRACTORS INVOICE APPROVEDLATE / INV. #2039, DOS 5-15-21, AMT.
$83.10, TURNED OVER ORIGINAL TO VJM COPY
IN ATTACHMENTS.
2021-06-2514:03:50SERVICE ORDER RE-INSPECTIONBY NEXT WED. WILL SEND CONTRACTOR
2021-06-1007:34:26SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-05-1708:26:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:42:42WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1012:50:26SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-04-0510:01:51SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1009:22:44INSPECTION REPORTINV. #1941, DOS 3-05-21, AMT $60.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-03-0911:17:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-0411:53:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, RETURNED ORIGINAL TO VJM
BIN
2021-03-0407:16:43SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-02-2510:21:57SERVICE ORDER RE-INSPECTIONLOT TO BE CUT BY NEXT WEEK
2021-01-2509:37:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0410:58:01SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3010:58:03CONTRACTORS INVOICE APPROVEDINV. #1827, DOS 11-27-20, AMT. $60.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-3009:33:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:38:53WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-1908:35:45SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-2014:23:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0211:31:39SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1112:01:58CONTRACTORS INVOICE APPROVEDINV. #1698, DOS 9-5-20, AMT. $60. /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0813:22:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:50:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0112:11:13SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0714:06:20CONTRACTORS INVOICE APPROVEDINV. #1622, DOS 7-29-20, AMT. $113.20,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-07-3015:49:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:40:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2713:17:26SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-2913:17:28CONTRACTORS INVOICE APPROVEDINV. #1437, DOS 6-27-20, AMT $60./
APROVED INV IS IN ATTACHMENTS A LONG
WITH PHOTOS. COPIED APPROVED INVOICE TO
VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S
BIN.
2020-06-2907:02:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-2611:30:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2513:11:19SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0311:51:19CONTRACTORS INVOICE APPROVEDINV. #1378, DOS 5-28-20, AMT. $ 74.
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0211:10:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:14:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2707:30:46SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0607:29:54CONTRACTORS INVOICE APPROVEDINV. 1309, DOS 4-30-20, $95.07 SENT
COPY TO VJ , VIA EMAIL FOR FURTHER
PROCESSING, SCANNED AND ATTACHED TO
CASE, PLACED ORIGINAL IN VJ'S BIN
2020-05-0512:54:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-04-2814:48:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2807:39:05SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE CONTRACTOR TO CLEAN
UP AN OVER ABUNDANCE OF ROTTON MANGOS
INCLUDING STREET AREA.
2020-04-1515:00:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-03-3012:55:24CONTRACTORS INVOICE APPROVEDINVOICE #1265. DOS 3-17-20, AMT
$1,073.75, T. O. T. VJ
2020-03-1809:53:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE, ACTUALLY MET CONTRACTOR DAY
BEFORE SEE PHOTO
2020-03-1114:22:09WORK ORDER FAXED TO CONTRACTOREMAILED VMD AND COPIED VJ, PLACED COPY
IN ATTACHMENTS
2020-03-1008:03:41SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-02-1810:10:18SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AT THIS TIME
2020-01-3107:17:33CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING SCANNED IN
ATTACHMENTS SIGNED INVOICE VMD 1-30-20
(1203)
2020-01-3009:37:37CONTRACTORS INVOICE APPROVEDDOVES #1203 DOS 1/17/20 $1062.24
2020-01-2209:08:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / FICUS TREE IS GETTING IN SAFER
CONDITION. / SIGNED AND RETURNED INVOICE
ON JAN. 30, 2020 (#1201)
2020-01-1609:11:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1508:33:15SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-1015:48:53SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2019-12-0916:32:19SERVICE ORDER RE-INSPECTIONNO WORKORDER REQ AT THIS TIME
2019-11-2108:56:54CONTRACTORS INVOICE APPROVEDPASSED INVOICE #1096
2019-11-2108:56:27CONTRACTORS INVOICE RECEIVEDDOVES #1096 DOS 11/13/19 $60
2019-11-0809:04:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:09:57SERVICE ORDER RE-INSPECTIONOVERGROWN, WO FOR DOVES
2019-10-1715:11:12CONTRACTORS INVOICE APPROVEDDOVES#1028 DOS 10/16/19 $60
2019-10-1715:01:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1028 ON THIS DATE
2019-10-1514:01:08SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-10-1508:30:37WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-09-2611:35:05SERVICE ORDER RE-INSPECTION 
2019-09-1317:36:28CONTRACTORS INVOICE APPROVEDDOVES#940 DOS 9/5/19 $60
2019-09-0914:15:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#940 ON 9-16-19
2019-08-2911:27:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2711:58:03SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0908:57:57CONTRACTORS INVOICE APPROVEDDOVES #850 DOS 8/1/19 $60
2019-08-0214:37:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 850 ON 8-9-19
2019-07-3115:20:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3007:15:47SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-2413:25:51SERVICE ORDER RE-INSPECTIONLOT CAN WAIT UNTIL NEXT WEEK FOR CUT AND
CLEAN
2019-07-0214:48:57CONTRACTORS INVOICE APPROVEDDOVES #793 DOS 6/24/19 $648.33
2019-06-2807:59:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#793 ON 7-2-19
2019-06-1911:09:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1814:13:01SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0608:10:39SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, WHEN RETURN FROM
CONFERENCE FOR WO
2019-05-2009:19:04WORK ORDER FAXED TO CONTRACTORDOVES#685 DOS 5/13 TO 5/14/19 $1330.60
2019-05-1408:33:12SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE #685 ON
5-20-19 / CHECK CONTRACT WORK / MET
CONTRACTOR AT LOCATION / PERSON WHO OWNS
THE VEHICLE WAS UNABLE TO MOVE. FICUS
TREE WAS CUT BACK AS MUCH AS POSSIBLE /
MANGO TREES CUT BACK SUFFICIENT ENOUGH.
/ WAITING FOR INVOICE
2019-05-0915:39:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0814:00:21SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE TREE TRIMMING REQUIRE.
MANGO AND PALM (TRIM DOWN GIANT FICUS
TREE IN FROMT OF PROPERTY) MUST MEET
CONTRACTOR BEFOR COMMENCING.
2019-04-1015:29:39CONTRACTORS INVOICE APPROVEDDOVES#654 DOS 4/3/19 $60
2019-04-0811:30:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#654 ON 4-10-19
2019-04-0207:48:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR OMITTED
THIS IN LOT CLEARINGS, TEXTED THAT
SKIPPED AND RESENT WORK ORDER, VMDOVE
CALLED ME AND STATED WORK WILL BE DONE
TODAY. SEE ATTACHMENT.
2019-03-2715:13:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2612:57:24SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2019-03-2015:08:23SERVICE ORDER RE-INSPECTIONBY NEXT WEEK IT WILL NEED TO BE CUT, SEE
ATTACHMENTS
2019-02-2814:19:42CONTRACTORS INVOICE APPROVEDANCHORS LAWN #898 DOS 2/19/19 $66
2019-02-1911:23:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICED / SIGNED AND RETURNED INVOICE
#898 ON 2-28-19
2019-02-1214:36:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-1108:31:14SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. ANCHORS
2019-01-2811:45:54SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / UNPAVED PARKING.
2019-01-0713:25:44SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW. IN TWO WKS
2018-12-0715:20:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-12-0712:42:14CONTRACTORS INVOICE APPROVEDANCHORS LAWN #763 DOS 12/6/18 $130.04
2018-11-3007:22:58SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. ANCHORS
2018-11-2014:24:48SERVICE ORDER RE-INSPECTIONGROUNDS OK, NOT NECESSARY TO CUT AND
CLEAN AT THIS TIME.
2018-10-3116:27:24CONTRACTORS INVOICE APPROVEDDOVES#506 DOS 10/23/18 $60
2018-10-2914:44:07SERVICE ORDER RE-INSPECTIONPASS WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 10-31-18
2018-10-2307:26:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WILL CHECK MONDAY
2018-10-1813:07:29SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING VMDOVE
2018-10-0910:29:48SERVICE ORDER RE-INSPECTIONTWO WEEKS
2018-09-1715:07:34CONTRACTORS INVOICE APPROVEDDOVES#419 DOS 9/12/18 $121.35
2018-09-1309:45:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
9-17-18
2018-09-0710:45:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0607:11:11SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING (ILLEGALLY DUMP CONSTRUCTION
DEBRIS)
2018-08-0611:24:58CONTRACTORS INVOICE APPROVEDDOVES#301 DOS 7/31/18 $80.88
2018-08-0211:05:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE FOR PROCESSING 8-7-18
2018-07-3111:02:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2707:36:46SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE REMOVE STRAY PALM
TREE FROM STOP SIGN.
2018-06-2907:56:04SERVICE ORDER RE-INSPECTION 
2018-06-2515:10:52SERVICE ORDER RE-INSPECTION 
2018-06-1808:23:51CONTRACTORS INVOICE APPROVEDDOVES#0173 DOS 6/10/18 $60
2018-06-1109:46:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:04:57WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER VMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0507:35:31SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-05-0413:56:20CONTRACTORS INVOICE APPROVEDDOVES INV#0078 DOS 5/2/18 $60
2018-05-0310:05:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 5-4-18
2018-05-0116:23:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-2713:33:00SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2210:01:55CONTRACTORS INVOICE APPROVEDDOVES INV#0037 DOS 3/21/18 $68.88
2018-03-2207:58:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE ON THIS DATE.
2018-03-1415:54:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-1311:43:04SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-02-2008:22:08SERVICE ORDER RE-INSPECTIONPEOPLE USING FRONT YARD AS A PARKING LOT
/ GRASS OKAY /
2018-01-2308:11:02SERVICE ORDER RE-INSPECTION(P)
2017-12-2816:11:20CONTRACTORS INVOICE APPROVEDVINCENT #122717 J1 DOS 12/26/17 $63
2017-12-2714:52:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED, SIGNED
AND RETURNED INVOICE FOR PROCESSING.
12-28-17
2017-12-2209:46:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-2015:10:31SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-12-1211:02:27SERVICE ORDER RE-INSPECTIONP
2017-11-1414:26:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-1409:14:46CONTRACTORS INVOICE APPROVEDVINCENT #111117 H DOS 11/9/17 $222
2017-11-0814:29:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0717:00:14SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1111:19:36SERVICE ORDER RE-INSPECTIONNC
2017-09-1912:09:17SERVICE ORDER RE-INSPECTIONNO CONTRACTOR
2017-09-1307:43:59SERVICE ORDER RE-INSPECTIONCHECK NW
2017-08-2208:46:29CONTRACTORS INVOICE APPROVEDVINCENT INV#82117 O DOS 8/17/17 $63
2017-08-1807:30:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/22/17
2017-08-1715:14:29SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1709:32:35WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-07-1709:53:59CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 J DOS 7/13/17 $72
2017-07-1407:52:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1114:15:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-0708:13:05SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING, DVIN.
2017-06-0715:12:01CONTRACTORS INVOICE APPROVEDVINCENT INV# 533117 U DOS 5/30/2017
$63.00
2017-06-0708:12:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2609:17:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:34:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2312:49:35SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVNIN
2017-05-0112:48:50SERVICE ORDER RE-INSPECTIONSTUMP GROUND UP / LOT COMPLIED AND
SIGNED AND RETURNED INVOICE.
2017-05-0111:12:54CONTRACTORS INVOICE APPROVEDVINCENT INV#42617 G DOS 4/25/17 $663
2017-04-2512:11:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK MINUS STUMP
2017-04-1715:05:07SERVICE ORDER RE-INSPECTION 
2017-04-1308:53:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-1008:21:35SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-03-2113:55:08SERVICE ORDER RE-INSPECTION 
2017-03-0715:13:25SERVICE ORDER RE-INSPECTIONGRASS IS GROWING WHERE DEMO COMPANY HYDO
SEEDED. ABOUT TWO WEEKS
2017-02-2008:18:35SERVICE ORDER RE-INSPECTION 
2017-02-1514:03:15SERVICE ORDER RE-INSPECTIONDEMO COMPLETED. FINAL INSP PASSED
2-14-17
2017-02-0208:16:45SERVICE ORDER RE-INSPECTIONGRASS NEEDS CUTTING, CAN WAIT A COUPLE
OF WEEKS. THE PERMIT HAS BEEN ISSUED.
SPOKE WITH LB RE: CON. TIMELINE
2017-01-0607:57:15SERVICE ORDER RE-INSPECTIONGRASS OKAY
2016-12-0710:24:45COMMENTSBID FO DEMO AWARDED TO ADAM SMITH
2016-12-0611:57:57CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 O DOS 12/01/2016
$63.00
2016-12-0516:38:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2016-11-3016:37:58SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-11-1411:41:31SERVICE ORDER RE-INSPECTION 
2016-10-2611:45:58CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66267 DOS 10/15/16
$58
2016-10-1709:43:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING ON 10-26-16
2016-10-1309:42:54SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0513:28:56SERVICE ORDER RE-INSPECTION 
2016-09-1211:59:00SERVICE ORDER RE-INSPECTION 
2016-09-0608:34:33CONTRACTORS INVOICE APPROVEDC MARTIN INV#3935 DOS 6/14/16 $60
2016-08-2908:52:16SERVICE ORDER RE-INSPECTIONCHECK ON DEMO STATUS
2016-08-1207:57:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITINFG FOR
INVOICE / CONTRACTOR STATED THAT WORK
WAS DONE
2016-08-0913:37:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-0511:49:47SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-3007:16:53SERVICE ORDER RE-INSPECTION 
2016-06-2913:45:07SERVICE ORDER RE-INSPECTIONSPOKE WITH CMARTIN. I NEGLECTED TO CHECK
THE BOX FOR CUT GRASS.
2016-06-1512:13:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0709:58:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0311:18:14SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. CMART. MANGO TREE NEEDS TO
BE TRIMMED TO A HEIGHT TO CLEAR SANITION
TRUCKS. IN WO.
2016-05-1607:39:33SERVICE ORDER RE-INSPECTION 
2016-04-2909:07:25SERVICE ORDER RE-INSPECTIONCHECK IN A COUPLE OF WEEKS
2016-04-1113:51:03COMMENTSVINCENT #4216 L DOS 4/2/16 $213
2016-04-0717:37:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR D.VINCENT
2016-04-0111:24:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-3111:01:12SERVICE ORDER RE-INSPECTIONLS 4,700 TURNED OVER WORK ORDER FOR C&C.
REMOVE ONE FLORIDA HOLLY.ON FAR WEST
SIDE OF PROPERTY
2016-03-1107:31:30SERVICE ORDER RE-INSPECTION 
2016-02-2915:01:25COMMENTSNOTICE OF DEMOLITION MAILED TO SEVERAL
ADDRESSES PER O & E REPORT
2016-02-1115:33:58CONTRACTORS INVOICE APPROVEDVINCENT #21116 D DOS 2/10/16 $63
2016-02-1110:42:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE FOR 2/10/16 / LATER VAC
2016-02-0916:35:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0909:50:33SERVICE ORDER RE-INSPECTIONLS 4700+ TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2015-12-2311:18:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE BY M WILLIAMS
2015-12-2111:37:27SERVICE ORDER RE-INSPECTIONSTRUCTURE DECREPIT WITH OBVIOUSLY SEVERE
DETERIORATION, LANDSCAPE TRIM WITH LIGHT
T/D. MULTIPLE HIVES ON EAST SIDE SOFFIT.
SUBMITTED W/O TO ALPINE FOR HIVES.
2015-11-1310:09:48SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE #111115 E, $363
2015-10-2712:38:49SERVICE ORDER RE-INSPECTIONOVERGROWN (ESPECIALLY THE NORTH SIDE OF
STRUCTURE, SCATTERED T/D, STRUCTURE
SEVERELY DETERIORATED AND DEAD
VEGETATION. SUBMITTED W/O TO V/S FOR
C/C.
2015-09-1013:32:18SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE
2015-09-1011:34:16CONTRACTORS INVOICE RECEIVEDINV#9012015L $213.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER FOR
APPROVAL ON 09/09/2015 DATED FOR
09/07/2015
2015-08-2613:19:12SERVICE ORDER RE-INSPECTIONSTRUCTURE UNSAFE AND DETERIORATING
THROUGHOUT, OVERGROWN VEGETATION ON ALL
SIDES, SOME PATCHES OF COLLECTED DEAD
VEGETATION AND SCATTERED T/D. SUBMITTED
W/O TO V/S FOR C/C.
2015-07-1414:59:09CONTRACTORS INVOICE APPROVEDINV#61515F $140.00 VINCENT & SONS
LANDSCAPING WAS SENT APPROVED BY
M.POSNER ON 06/26/2015 DATED FOR
06/07/2015
2015-06-2409:51:57CONTRACTORS INVOICE RECEIVEDINV#61515F $140.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
06/23/2015 DATED FOR 06/07/2015
2015-06-2314:51:01SERVICE ORDER RE-INSPECTIONSIGNED OFF ON W/O FOR V/S.
2015-06-1212:19:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
LANDSCAPING
2015-06-1014:44:25SERVICE ORDER RE-INSPECTIONSTRUCTURE INCLUDING ROOF ROTTING, BROKEN
FENCE ALONG WEST SIDE, TRASH AND DEBRIS
ON PROPERTY. WORK ORDER SUBMITTED FOR
C/C TO V/S.
2014-11-0309:21:55CONTRACTORS INVOICE APPROVEDINV#3095 $535.74 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
10/30/2014 DATED FOR 10/17/2014
2014-10-2915:39:39CONTRACTORS INVOICE RECEIVEDINV#3095 $535.74 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-1617:20:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING FOR C.MALDONADO ON
10/14/2014 DATED FOR 10/09/2014
2014-10-0913:25:15SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(C.MARTIN LANDSCAPING, INC.).SUBMITTED
FOR APPROVAL.
2014-09-2913:24:15SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES CLEAN &
SANITARY AND FREE FROM
OVERGROWTH.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-08-2909:56:28CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (C.MARTIN
LANDSCAPING,INC.) CUT/CLEAN ABATEMENT
INVOICE # 2997.SUBMITTED TO MONIQUE.
2014-08-2816:49:18CONTRACTORS INVOICE RECEIVEDINV#2997 $1069.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONANDO FOR APPROVAL ON
08/27/2014
2014-08-2209:53:09SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-0509:27:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON 08/01/2014 TO
C.MARTIN LANDSCAPING DATED FOR
07/31/2014
2014-07-3115:08:04SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(C.MARTIN LANDSCAPING, INC.).SUBMITTED
FOR APPROVAL.
2014-07-3115:05:50SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES CLEAN &
SANITARY AND FREE FROM
OVERGROWTH.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.MRT RECEIVED.
2014-07-3112:08:04COMMENTSI CANCELLED W/O SENT ON 6/30 FOR
CUT/CLEAN AS CONTRACTOR TAKING TOO
LONG.I WILL SUBMIT W.O. TO ANOTHER
CONTRACTOR.
2014-07-0216:45:38WORK ORDER FAXED TO CONTRACTOREMAILED ANCHORS LAWN 07/01/2014 DATED
FOR 06/30/2014
2014-06-3015:01:37SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED ANCHORS--OVERGROWN,
COMPLAINT REGARDING MANGO TREE BLOCKING
ROW AND BUSHES ON CORNER OF WINDSOR AND
18TH.
2014-02-1210:19:14CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (VINCENT &
SONS) CUT/CLEAN INVOICE # 211W.SUBMITTED
TO BETH.
2014-02-0710:17:29SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).PHOTOS.
2014-02-0611:09:27CONTRACTORS INVOICE RECEIVEDV/S INVOICE #211W $93.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0510:12:35CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS) PER INVOICE
211W.
2014-02-0317:32:23WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-2815:33:42SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS LANDSCAPING).SUBMITTED
FOR APPROVAL.
2014-01-2715:30:43SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CUT/CLEAN.PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-12-1611:38:21COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26423/1241
2013-10-3014:44:00SPECIAL MASTER ORDERCNSO
2013-10-3014:08:30SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-3009:09:12NOTICE OF HEARING10/30/2013 HEARING SCHEDULED LBORSO
2013-10-2909:09:13REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-09-2015:22:52POST PROPERTYPOST CN-NOV
2013-09-1909:19:01CERTIFIED MAIL RECEIVED70010320000494084301,SIGNED
2013-09-1714:00:31CERTIFIED MAIL SENT70010320000494084301
2013-09-1309:09:12NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-1113:19:22CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP...NO CONTACT
2013-08-2915:55:44POST PROPERTYDECL POSTED
2013-08-2911:58:02CERTIFIED MAIL SENT70060810000331164718
2013-08-2713:12:59CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-08-2613:13:04INITIAL INSPECTIONOVERGROWN; T/D; NOT SECURED


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