Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080671 *zones*  
Case Date 2013-08-30 priority 9171999991703928920961
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator lborso
Property On Case
Property ID 74434309050750190 Owner COOK BESSIE B EST
Property Address 810 34TH ST Owner Address 810 34TH ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-4710
Phone  
Case Description
*****CHRONIC NUISANCE*****
UNSANITARY; OVERGROWTH; UNSAFE; GUTTED BY FIRE
PROPOSED FOR DEMOLITION
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-01-1308:37:06CLOSE CASEIN COMPLIANCE, CASE CLOSED
2021-01-1214:24:36ACTION PLANACTION PLAN RE-INSPECTION - GOOD WILL
CLOSE CASE
2020-09-1415:30:20CERTIFIED MAIL SENT9171999991703928920961
2020-09-1114:22:54ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM LEONARDO RIVERA (AUTHORIZED
REP) 561-236-9325. CHANGING STATUS OF
CASE TO ACTION PLAN. SENT OUT AN
ADEQUATE ACTION PLAN NOTICE TO THE
OWNER.
2020-09-1112:45:29SERVICE ORDER RE-INSPECTIONACTION PLAN DUE FROM NEW OWNER. RECEIVED
AN ACTION PLAN FROM THE MEW OWNER.
2020-09-0315:54:56COMMENTSCHANGE IN TITLE MAILED TO ISABEL ALEXA
LLC
1211 CREEKSIDE DR WELLINGTON, FL 33414
3137
2020-09-0212:48:32COMMENTSPAPA SHOWS NEW OWNER AS OF AUGUST 2020.
SENT CHANGE IN TITLE LETTER, ALONG WITH
A CHRONIC NUISANCE EXPLANATION LETTER.
2020-09-0208:50:07SERVICE ORDER RE-INSPECTIONNEW OWNER
2020-08-1013:55:48SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1610 DOS-8-6-20 ON 8-10-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-1607:41:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-07-1510:15:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. THERE IS
A MOTORCYCLE ON THE PROPERTY. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 7-15-20
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-07-0912:49:34SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1461 DOS-6-16-20 ON 7-9-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-0812:48:18COMMENTSNEVER RECEIVED AN INVOICE FOR THE WORK
ORDER SUBMITTED ON 6-10-20.
RECEIVED ON 7-9-20
2020-07-0810:28:49SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2020-06-1107:43:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-1009:34:18SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. THERE IS
A MOTORCYCLE ON THE PROPERTY. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 6-10-20
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-05-2111:17:28SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1345 DOS-5-8-20 ON 5-21-20, $80.25.
TURNED OVER INVOICE FOR PROCESSING.
2020-04-2912:13:10SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. THERE IS
A MOTORCYCLE ON THE PROPERTY. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 4-29-20
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-04-2912:01:26WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL SERVICE
2020-04-2911:17:38COMMENTSNEVER RECEIVED AN INVOICE FOR THE WORK
ORDER SUBMITTED ON 2-26-20.
2020-02-2615:56:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-02-2613:54:54SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. THERE IS
A MOTORCYCLE ON THE PROPERTY. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 2-26-20
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-01-2912:53:36SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2020-01-0811:59:13SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. WILL RE-INSPECT IN 3 WEEKS. NO
WORK ORDER AT THIS TIME.
2019-12-1115:35:21SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2019-11-2014:08:56SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1083 DOS-11-11-19 ON 11-20-19, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-11-0716:41:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0614:20:20SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 11-6-19
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-10-1612:29:40SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-09-2011:43:30SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #976
DOS-9-7-19 ON 9-20-19, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-09-1813:20:27SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-08-2112:55:27SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 8-21-19
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-08-2109:03:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3012:32:31SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #75
DOS-7-19-19 ON 7-30-19, $61.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-07-1708:43:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-07-1708:35:13CONTRACTORS INVOICE APPROVEDVOID
2019-07-1708:00:43SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. LOT SIZE
5227 SF. SUBMITTED WORK ORDER ON 7-17-19
TO AAA GREEN CUT LLC. FOR CUT AND
CLEAN.
2019-06-2511:36:32SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #50
DOS-6-14-19 ON 6-25-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-1314:30:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-06-1214:32:48SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-12-19 TO AAA GREEN CUT
LLC. FOR CUT AND CLEAN.
2019-05-0115:44:49SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-04-1013:07:15SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1043 DOS-4-5-19 ON 4-10-19,
$85.86. TURNED OVER INVOICE FOR
PROCESSING.
2019-04-0315:19:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-04-0212:29:26SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 4-2-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2019-03-1313:31:56SERVICE ORDER RE-INSPECTIONPATCHY AREAS OF OVERGROWTH. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2019-02-2012:23:23SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-01-2313:25:17SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-12-1907:57:59SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-12-0412:22:10SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #572
DOS-11-26-18 ON 12-4-18, $111.66.
TURNED OVER INVOICE FOR PROCESSING.
2018-11-1614:23:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1514:02:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 11-15-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-11-0112:16:02SERVICE ORDER RE-INSPECTIONOVERGROWTH IN AREAS OF THE PROPERTY.
AREAS OF THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME. WILL RE-INSPECT IN 2
WEEKS.
2018-10-1013:20:43SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-09-1709:35:17SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #416
DOS-9-11-18 ON 9-17-18, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-09-0609:43:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0512:40:58SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-6-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-08-2211:42:32SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-08-0108:29:22SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-07-2612:39:46SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0275 DOS-7-20-18 ON 7-26-18, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-1312:03:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1108:02:52SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-11-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-06-1813:35:20SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0186 DOS-6-12-18 ON 6-18-18, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-06-0614:58:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-0611:48:13SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-6-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-05-0914:03:48SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-04-2513:07:13SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 4-25-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-04-2511:07:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAAGREEN; RESUBMITTAL,
DIFFERENT DATES
2018-04-0314:31:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-04-0311:50:15SERVICE ORDER RE-INSPECTIONRESUBMITTING WORK ORDER ON 4-25-18, SAM
SAID HE NEVER RECEIVED THIS WORK ORDER.
*****LANDSCAPE OVERGROWN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 4-3-18 TO AAA
GREEN CUT LLC. FOR CUT AND CLEAN.
2018-03-1411:35:20SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-02-1414:26:36SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. NO WORK ORDER AT THIS TIME.
2018-01-1711:45:22SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2017-12-2012:00:19SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2017-11-2113:59:16SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
2017-11-1314:16:47CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #111017
E DOS-11-7-17 ON 11-13-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-0210:48:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0115:04:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. RESUBMITTING
WORK ORDER FOR 10-13-17 C. MARTIN. WORK
ORDER WAS NOT DONE. LOT SIZE 5227 SF
SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
11-1-17.
2017-10-1610:00:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-1114:28:19SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN. LOT SIZE 5227 SF
SUBMITTED W/O TO C. MARTIN LANDSCAPING
FOR CUT AND CLEAN ON 10-13-17.
2017-09-2714:06:07SERVICE ORDER RE-INSPECTIONTHERE IS SLIGHT OVERGROWTH, AND SOME
DEAD VEGETATION. NO WORK ORDER AT THIS
TIME.
2017-09-2709:52:32COMMENTS 
2017-08-1010:09:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-08-0813:27:56SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE WITH
LIGHT T/D. SUBMITTED W/O TO C/M FOR
C/C.
2017-07-2216:58:43COMMENTSAPPROVED C/M INVOICE FOR 7-5-17.
2017-07-2211:40:06CONTRACTORS INVOICE APPROVEDC MARTIN LANDSCAPING INV#4474 DOS 7/5/17
$100
2017-07-0515:15:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-06-2005:40:22SERVICE ORDER RE-INSPECTIONOVERGROWN AND T/D. SUBMITTED W/O TO C/M
FOR C/C.
2017-06-1221:32:08COMMENTSAPPROVED C/M INVOICE FOR 6-1-17.
2017-06-1210:33:05CONTRACTORS INVOICE APPROVEDC MARTIN INV#4422 DOS 6/1/2017 $100.00
2017-05-3015:43:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2017-05-2400:23:54SERVICE ORDER RE-INSPECTIONOVERGROWTH AND T/D. SUBMITTED W/O TO
C/M FOR C/C.
2017-03-1313:59:21SERVICE ORDER RE-INSPECTIONDUMPED PILE OF VEGETATION AT THE FRONT,
MOSTLY TRIM WITH SOME OVERGROWTH AT THE
REAR AND LIGHT T/D. NO W.O AT THIS
TIME.
2017-01-2410:55:54COMMENTSAPPROVED C/M INVOICE FOR 1/6/17.
2017-01-2313:05:31CONTRACTORS INVOICE APPROVEDC MARTIN INV#4302 DOS 1/6/17 $160
2017-01-0414:22:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-12-2714:35:44SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, CONSTRUCION DEBRIS,
DOWNED FENCE SECTION AND DEAD
VEGETATION. SUBMITTED W/O TO C/M FOR
C/C.
2016-12-1413:49:51COMMENTSAPPROVED C/M INVOICE FOR 11-20-16.
2016-12-1413:18:48CONTRACTORS INVOICE APPROVEDC MARTIN INV#4253 DOS 11/20/2016 $65
2016-11-0311:05:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-10-2514:26:36SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D AND CONSTRUCTION
DEBRIS. SUBMITTED W/O TO C/M FOR C/C.
2016-09-2710:46:33COMMENTSAPPROVED C/M INVOICE FOR 9-15-16.
2016-09-1415:28:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-09-0615:15:35SERVICE ORDER RE-INSPECTIONLOT OVERGROWN AND T/D. SUBMITTED W/O TO
C/M FOR C/C.
2016-08-2914:43:50CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65810 DOS 8/6/16
$97.50
2016-08-2909:56:17COMMENTSAPPROVED P/W INVOICE FOR 8/6/16.
2016-08-0511:13:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2815:17:12SERVICE ORDER RE-INSPECTIONOVERGROWTH ESPECIALLY AT FENCELINES, T/D
AND, 1 MATTRESS. SUBMITTED W/O TO P/W
FOR C/C.
2016-06-0114:22:58COMMENTSAPPROVED C/M INVOICE FOR 5/27/16.
2016-06-0111:12:14CONTRACTORS INVOICE APPROVEDC MARTIN INV#3890 DOS 5/27/16 $247.26
2016-05-2010:13:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-1805:28:32SERVICE ORDER RE-INSPECTIONWIDESPREAD T/D ANDOVERGROWTH TOWARD THE
REAR. SUBMITTED W/O TO C/M FOR C/C.
2016-03-3108:09:21SERVICE ORDER RE-INSPECTIONSOME PATCHY OVERGROWTH AT REAR FENCE
LINES, LIGHHT T/D, AND SOME RUBBLE. NO
W/O AT THIS TIME.
2016-02-1913:56:10SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH ESPECIALLY TOWARD REAR
ALONG SOUTH PROPERTY LINE, LIGHTLY
SCATTERED T/D, AND SOME CONSTRUCTION
DEBRIS. NO W/O AT THIS TIME.
2016-01-1114:40:49SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/28/16.
#3681 $479
2015-12-2115:26:12SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH ESPECIALLY AT REAR
FENCELINES, SCATTERED T/D, AND
CONSTRUCTION MATERIAL. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-10-1513:39:29SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH TOWARD THE REAR AND
LIGHT T/D. NO W/O AT THIS TIME.
2015-09-2409:31:14CONTRACTORS INVOICE APPROVEDINV#3516 $470.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
2015-09-2209:24:25SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.
2015-09-1716:40:19CONTRACTORS INVOICE RECEIVEDINV#3516 $470.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 09/04/2015
2015-09-1009:42:08REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2015-09-0411:00:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-0310:13:43SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
WITH SCATTERED T/D. VAN FROM NEARBY
WORK CREW STUCK IN SAND AT FRONT OF LOT.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-07-2011:04:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-1610:12:27SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH & DEAD VEGETATION WITH
SCATTERED TRASH. W/O SUBMITTED TO C.
MARTIN FOR C/C.
2015-04-0210:52:30SERVICE ORDER RE-INSPECTION 
2015-03-0414:28:00CONTRACTORS INVOICE APPROVEDINV330215B $1373.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY A.LOPEZ ON
03/02/2015
2015-03-0409:15:41WORK ORDER FAXED TO CONTRACTORINV#30215B $1373.00 VINCENT & SONS
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 03/03/2015 DATED FOR
03/02/2015
2015-03-0211:15:41SERVICE ORDER RE-INSPECTIONABATED BY CITY CONTRACTOR.
2015-02-2508:39:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 02/20/2015 DATED FOR
02/19/2015 FOR A.LOPEZ
2015-02-1911:14:58SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED V/S CUT/CLEAN WORK ORDER
TO SUPERVISOR.
2015-01-1611:13:58SERVICE ORDER RE-INSPECTIONDEMO COMPLETED - PERMIT CLOSED - SERVICE
ORDER STILL IN AFFECT FOR C/C
2014-06-2509:45:23COMMENTSPERMIT ISSUED FOR LATERAL TO BE CAPPED.
NEEDS FINAL. (#14061147)
2014-06-1909:43:33COMMENTSDEMO PERMIT APPLIED FOR. (#14060846)
NEED LATERAL CAPPED BEFORE PERMIT CAN BE
ISSUED.
2014-06-1709:42:31PHONE CALLSPOKE TO BOSLEY. WILL BE APPLYING FOR
DEMO PERMIT AND COMPLETEING DEMOLITION
WITHIN THE NEXT 2 WEEKS.
2013-12-1611:38:59COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26423/1242
2013-11-2114:24:50CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2701 $275.00 SENT TO
FINANCE FOR PAYMENT
2013-11-2009:45:40SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN #2701 $275.00
2013-11-1910:32:23CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2701 $275.00 -
SUBMITTED TO CODE OFFICER FOR SIGN OFF
2013-11-0412:18:04COMMENTSRECEIVED RETURNED MAIL FROM MAILING TO
810 34TH ST - SAYS RETURN TO SENDER,
VACANT, UNABLE TO FORWARD.
2013-11-0114:57:52WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-10-3116:24:55SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED ...C. MARTIN
2013-10-3014:46:49SPECIAL MASTER ORDERCNSO
2013-10-3014:07:56SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-3009:42:08NOTICE OF HEARING10/30/2013 HEARING SCHEDULED LBORSO
2013-10-1816:48:16CERTIFIED MAIL RETURNED70010320000494084165,VACANT
2013-09-2415:32:40CERTIFIED MAIL RETURNED70060810000331163872,VACANT
2013-09-2015:28:23POST PROPERTYPOST CN-NOV
2013-09-1911:52:39CERTIFIED MAIL SENT70010320000494084165
2013-09-1809:42:08NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-1715:02:26CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP...NO CONTACT
2013-09-0615:45:56POST PROPERTYPOST DECLARATION
2013-09-0511:38:09CERTIFIED MAIL SENT70060810000331163872
2013-08-3014:46:58INITIAL INSPECTIONOVERGROWN; GUTTED SHELL
2013-08-3014:46:48CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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