Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100153 *zones*  
Case Date 2013-10-08 priority 70131710000060500151
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316020300060 Owner TARPON IV LLC
Property Address 1310 N SAPODILLA AVE Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; T/D; ROW AND SWALE OVERGROWN; NO
MAINTENANCE
A/O 10/7/2013 REAR OPEN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2025-02-1013:59:38CLOSE CASECLOSE FUNCTION BY JFRASCA
2023-07-2813:25:32SERVICE ORDER RE-INSPECTION 
2023-07-1410:01:51COMMENTSCHANGE IN TITLE SENT TO GRAZI, TYAN,
ESQ
217 SE OCEAN BLVD
STUART, FL 34994
2023-07-1410:00:37COMMENTSCHANGE IN TITLE SENT TO MOON 714 LLC PO
BOX 3945 BOYNTON BEACH, FL 33424 3945
2023-07-1310:05:12SERVICE ORDER RE-INSPECTIONSENT TEXT TO CONTRACTOR TO CANCEL WO,
TURNED OVER TO BLR, CHANGE OF TITLE
LETTER
2023-07-1010:01:58SERVICE ORDER RE-INSPECTIONSENT CONTRACTOR AN EMAIL REQUESTING THIS
C & C IS A PRIORITY
2023-06-0809:47:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK NOT
COMPLETED
2023-06-0213:42:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-05-3109:46:47SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE REMOVE VAGRANT CAMP
2023-05-1917:05:15SERVICE ORDER RE-INSPECTIONOUT
2023-04-1908:04:50SERVICE ORDER RE-INSPECTIONTHERE IS LITTER STREWN THROUGHOUT THE
PROPERTY
2023-03-1511:12:04CONTRACTORS INVOICE APPROVEDINV. #2579, DOS 3-3-23, AMT. $227.50,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-03-0612:50:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-02-2409:30:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-02-2309:19:10SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2023-02-1012:46:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-1012:46:21CONTRACTORS INVOICE APPROVEDINV. # 2568, DOS 1-5-23, AMT. $269.35,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-0915:01:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-01-0407:57:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-0311:31:33SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2022-12-0511:29:33CONTRACTORS INVOICE APPROVEDINV. #2520, DOS 11-25-22, AMT. $70.,
COPY IN ATTACHMENT ORIGINAL TO VJM
2022-11-2914:01:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WATING FOR INVOICE
(LATE)
2022-11-1512:54:27WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2022-11-1415:03:24SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2022-10-2515:03:29CONTRACTORS INVOICE APPROVEDINV. #2502, DOS 10-11-22, AMT. $70. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2509:55:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-10-0410:30:30SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2022-09-0110:55:12SERVICE ORDER RE-INSPECTIONSOME LITER BUILD UP. VAGRANTS GONE, NO
CONTRACT SERVICES AT THIS TIME
2022-08-0210:45:20CONTRACTORS INVOICE APPROVEDINV. #2440, DOS 7-28-22, AMT. $4,946.12.
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-08-0110:45:18SERVICE ORDER RE-INSPECTIONINSPECTED EARLY AM.
2022-07-2810:35:27SERVICE ORDER RE-INSPECTIONMEET WITH CONTRACTOR 9 AM / WENT OVER
LOWERING HEDGE HEIGHT, REMOVING ALL
OBSTRUCTIONS TO VIEW ANY UNLAWFUL
ACTIVITY, TO DETER VAGRANT CAMPING.
TRIMMED BACK ALL THE TREES
2022-07-2715:43:12WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINALS TO VJM
2022-07-2708:58:33SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE / I WILL MEET THE
CONTRACTOR AT LOCATION. THE HEDGES WILL
BE LOWERED TO ONE FOOT. ALL THE TREES
WILL BE TRIMMED UP HIGH TO REDUCE THE
SHADE AND DISSUADE VAGRANT ACTIVITY.
2022-07-1310:22:38COMMENTSSENT AN EMAIL TO VMD TO CHECK THE STATUS
OF INVOICE ON THIS DATE. ALSO SPOKE WITH
MSJ REGARDING EXTERIOR VIOLATIONS. THERE
ARE NO FINES RUNNING ON THIS PROPERTY.
CURRENTLY THERE IS A CAMP SET UP IN THE
YARD. R.ARCH. NO VIA EMAIL TO BE AWARE
2022-06-2916:22:20SERVICE ORDER RE-INSPECTIONNO SURE IF CONTRACTOR COMPLIED?
2022-06-1313:25:39CONTRACTORS INVOICE APPROVEDINV. # 2394, DOS 6-1-22, AMT. $270.25
2022-06-1310:53:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-2507:53:38WORK ORDER FAXED TO CONTRACTOREMAILED TO VMD COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2022-05-2507:48:25SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE 130 LINEAR FEET OF
HEDGES
2022-05-1110:29:41CONTRACTORS INVOICE APPROVEDINV. 2385, DOS 4-20-22, AMT. $70.;
ORIGINAL IS TO VJM, COPY IN ATT.
2022-04-2515:14:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1913:46:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1812:01:51SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2022-03-1812:04:54CONTRACTORS INVOICE APPROVEDINV. #2343, DOS 3-16-22, AMT. $315.25
2022-03-1715:01:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-03-1108:40:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-1009:01:18SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2022-01-1810:26:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-1108:30:32CONTRACTORS INVOICE APPROVEDINV. #2315, DOS 11-17-21, AMT. $225.25,
COPY IN ATTACHMENT, ORIGINAL TO VJM
2021-12-2013:17:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-12-0912:31:55SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-11-2908:36:19SERVICE ORDER RE-INSPECTIONLITTER BUILDING UP, STREWN THROUGHOUT
PROPERTY. GRASS OKAY
2021-11-1712:45:53SERVICE ORDER RE-INSPECTIONTHE LITTER IS BUILDING UP. I WILL NOT
SEND THE CONTRACTOR IN AT THIS TIME. NOT
ENOUGH TO WARRANT HIS SERVICES.
2021-10-2909:27:57SERVICE ORDER RE-INSPECTIONGRASS DOES NOT NEED TO BE CUT HOWEVER
LITTER IS BUILDING UP.
2021-10-1212:15:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / CONFIRMED /
UPON COMFIRMATION THAT CONTRACTOR
COMPLETED THE JOB, I NOTICED THAT PEOPLE
WERE HANGING OUT EATING. NOT MUCH CAN BE
DONE. SINCE OWNER HAS NEVER BEEN
RESPONSIVE
2021-10-1209:53:08CONTRACTORS INVOICE APPROVEDINV. #2221, DOS 10-7-21, AMT. $90.25;
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-0610:58:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0609:32:50SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-09-0909:49:38CONTRACTORS INVOICE APPROVEDINV. #2172, DOS 8-30-21, AMT. $328.,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-08-3112:34:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-2314:25:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
ANAVAILABLE
2021-08-1908:49:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1708:32:21SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-07-3009:41:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
HOWEVER. THE LITTER IS BUILDING UP
2021-07-1307:27:09CONTRACTORS INVOICE APPROVEDINV. # 2099, DOS 7-04&05-21, AMT.
$3,068.18, TURNED OVER ORIGINAL TO VJM,
COPY IN ATTACHMENTS
2021-07-0812:21:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INOVICE
2021-07-0112:28:35WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD & VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-06-3015:18:50SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-06-3009:16:19CONTRACTORS INVOICE APPROVEDLATE / INV. #2066, DOS 6-29-21, AMT.
$80.25, TURNED OVER ORIGINAL TO VJM COPY
IN ATTACHMENTS
2021-06-2507:55:04SERVICE ORDER RE-INSPECTIONWILL SEND THE CONTRACT NEXT WEEK
2021-05-2512:48:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1710:34:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HAD TO REMIND
CONTRACTOR THAT THE LOT NEEDS TO BE CUT,
RESENT THE WORK ORDER WITH THE GROUP AND
ADDITIONALLY SPOKE WITH VMD VIA PHONE
2021-05-0512:38:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS AND ORIGINAL IN TO VJM
2021-05-0410:40:49SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-1309:49:00SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-2407:42:00CONTRACTORS INVOICE APPROVEDINV. #1974, DOS 3-20-21, AMT. $222.50,
ORIGINAL TO VJM
2021-03-2311:58:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-1815:00:22WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-1613:00:19SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE HEDGES AND PALMS TO
BE CUT
2021-03-0210:33:16SERVICE ORDER RE-INSPECTIONTRASH AND LITTER GETTING WORSE, GRASS
OKAY AT THIS TIME, BUT HEDGES WILL NEED
TO BE CUT
2021-02-0311:38:18CONTRACTORS INVOICE APPROVEDINV. # 1930, DOS 1-29-21, AMT. $135.25,
COPY IN ATTACHMENTS ALONG WITH PHOTOS,
TURNED ORIGINAL OVER IN VJM'S BIN
2021-01-2910:29:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / GROUNDS HAVE NOT
COMPLIED
2021-01-2611:40:49WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM. COPY IN
ATTACHMENTS, ORIGINALS IN VJM'S BIN
2021-01-2611:33:10SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-01-0714:28:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERRVICES NEEDED AT THIS
TIME, THERE IS SOME LITTER
2020-12-1608:19:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-1411:16:09CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE /
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM. INV. #1866, DOS
10-07-20, AMT. $107.75
2020-11-1908:20:05CONTRACTORS INVOICE APPROVEDINV. #1806, DOS 11-17-20, AMT. $90.25 /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1907:40:26SERVICE ORDER RE-INSPECTIONPASSED CON WORK.
2020-11-1607:20:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2020-11-1208:17:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1207:24:25SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-10-1909:44:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:11:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2912:22:24SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-09-0913:54:34CONTRACTORS INVOICE APPROVEDINV. #1681, DOS 9-3-20, AMT. $101.50;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-09-0810:49:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0213:32:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT DELAYED
2020-08-2514:50:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-08-2412:09:47SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE HEDGES TRIMMED
2020-08-1208:39:31CONTRACTORS INVOICE APPROVEDINV. #1645, DOS 7-29-20, AMT. $90.10 /
SCANNED INTO ATTACHMENT,EMAILED A COPY
TO VJM, GAVE ORIGINAL TO LB (LATE ON
CORRECTED INVOICE)
2020-07-3015:05:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:38:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2708:31:27SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-3015:03:44CONTRACTORS INVOICE APPROVEDINV.#1440, DOS 6-27-20, AMT. $90.25
2020-06-2907:22:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2611:27:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2514:35:43SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1907:32:21SERVICE ORDER RE-INSPECTIONBY END OF NEXT WEEK
2020-06-0111:57:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:21:55WORK 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.
2020-05-2613:37:02SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-05-1410:57:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-04-1408:48:29SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD EXCEPT FOR SOME LITTER
/ NO CONTRACT NEEDED AT THIS TIME
2020-03-3011:35:21CONTRACTORS INVOICE RECEIVEDINVOICE #1268, DOS 3-16-20, AMT
$1,032.29, TURNED OVER TO VJ FOR
PROCESSEING.
2020-03-1710:11:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0911:27:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-03-0607:39:42SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE HEDGES AND PALMS TO
BE CUT
2020-02-1210:06:51SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
SAME OWNER IN PROP APP
2020-01-2209:06:37SERVICE ORDER RE-INSPECTIONGROUNDS OKAY CONTRACTOR NOT NEEDED AT
THIS TIME. HEDGES GOING TO NEED
ATTENTION SOON.
2020-01-0813:14:41SERVICE ORDER RE-INSPECTIONPASS DOVES #1158 DOS 1/4/20 $74.25
2019-12-3014:03:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-2414:03:57SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED TO DOVES
2019-11-1208:15:41SERVICE ORDER RE-INSPECTIONNO NO WORK ORDER REQUIRED
2019-10-1715:24:48CONTRACTORS INVOICE APPROVEDDOVES#1031 DOS 10/16/19 $115
2019-10-1715:05:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1031 ON THIS DATE
2019-10-1510:33:27SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:18:26WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-09-2707:53:21SERVICE ORDER RE-INSPECTION 
2019-09-1607:18:07SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW, CHECK IN TWO WEEKS
ALLEYWAY/ EASEMENT AREA A LITTLE OVER
GROWN, SOME LITTER.
2019-08-2612:33:46CONTRACTORS INVOICE APPROVEDDOVES#892 DOS 8/23/19 $218.50
2019-08-2607:22:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #892 FOR PROCESSING
ON 8-28-19
2019-08-2113:23:03SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2111:30:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0807:30:36SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW
2019-07-3013:32:06SERVICE ORDER RE-INSPECTIONGROUNDS OKAY CHECK NEXT WEEK
2019-07-0214:54:51CONTRACTORS INVOICE APPROVEDDOVES#792 DOS 6/26/19 $288.20
2019-06-2714:35:34CONTRACTORS INVOICE APPROVEDDOVES#717 DOS 5/21/19 $74
2019-06-2709:50:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#792 ON 7-2-19
2019-06-2607:33:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET WITH DOVES
THIS MORNING. REQUESTED THAT 3 STRAY
PALM TREES BE REMOVED, 2ND THERE ARE
FOUR CARROTWOOD TREES AND NO BRAZILIAN
PEPPERS, ADDITIONAL MORE VAGRANT GARBAGE
INCLUDING A CAN.
2019-06-2113:36:41SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 9 HEDGES TRIMED, 4
SMALL NON-NATIVE TREES (2 BAZIL PEPPER,
2 CARROT WOOD) SHOPPING CART, REQUEST TO
MEET CONTRACTOR AT PROPERTY.
2019-06-2109:43:59WORK ORDER FAXED TO CONTRACTORWORK ORDER 1310 N SAPODILLA AVE 6-21-19
VMDOVE; TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2109:42:10WORK ORDER FAXED TO CONTRACTORWORK ORDER 1310 N SAPODILLA AVE 6-21-19
VMDOVE; TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-05-2307:35:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#717 ON 6-27-19
2019-05-1708:06:36WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1414:04:12SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0307:04:03SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS, SOME LITTER AND VEG.
DEBRIS.
2019-04-0213:51:11CONTRACTORS INVOICE APPROVEDDOVES#650 DOS 3/30/19 $84.76
2019-04-0107:29:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON
4-01-19 / RECEIVED INVOICE ON THIS DATE
/SIGNED AND RETURNED INVOICE #650
2019-03-2715:18:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2707:13:42SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2019-02-2607:00:59SERVICE ORDER RE-INSPECTION 
2019-02-0107:30:40SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, HOUSE SECURE, LITTER WILL
BUILD UP DUE TO LACK OF CARE AND
MAINTENANCE.
2019-01-2210:30:54CONTRACTORS INVOICE APPROVEDDOVES#604 DOS 1/10/19 $1163.45
2019-01-1413:14:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED #604 ON 1-22-19 AND
RETURNED FOR PROCESSING ON 1-23-19
2019-01-0911:08:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-01-0807:36:06SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 6 PALM TREES TO BE
TRIMMED, 3 STRAY BUSH PALMS REMOVED.
2018-12-2108:54:16SERVICE ORDER RE-INSPECTION 
2018-12-1307:31:50SERVICE ORDER RE-INSPECTION 
2018-11-1313:22:52CONTRACTORS INVOICE APPROVEDDOVES#532 DOS 11/4/18 $119.40
2018-11-0513:19:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11-13-18
2018-10-3014:53:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2910:59:37SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (SHOPPING CART)
2018-10-2413:38:06CONTRACTORS INVOICE APPROVEDDOVES#480 DOS 9/25/18 & 10/15/18
$265.60
2018-09-2415:00:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
10-24-18
2018-09-2009:19:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1807:14:48SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (2 TIRES, TRIM
HEDGES)
2018-08-2914:55:09CONTRACTORS INVOICE APPROVEDDOVES #368 DOS 8/21/18 $70
2018-08-2412:58:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1708:56:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1610:28:59SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0107:14:24SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS, STRUCTURE IS STILL IN
DETERIORATING CONDITION.
2018-07-2310:58:22CONTRACTORS INVOICE APPROVEDDOVES#0247 DOS 7/9/18 $95.82
2018-07-1107:43:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-1011:11:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA "ON JULY
5TH
2018-07-0314:54:54SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2110:57:37CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#497 DOS 5/15/18
$126.02
2018-05-2107:19:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-1615:25:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-1009:51:34SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. ANCORHORS C&C
2018-04-0914:37:50SERVICE ORDER RE-INSPECTIONSAME OWNER. GRASS OKAY
2018-03-0708:32:04SERVICE ORDER RE-INSPECTIONSEE ATTACHED FOR CURRENT PHOTO
2018-01-1610:54:55CONTRACTORS INVOICE APPROVEDVINCENT #11318 C DOS 1/11/18 $163
2018-01-1210:55:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INPSECTED /
RECEIVED INVOICE ON 1-16-18 / SIGNED AND
RETURNED FOR PROCESSING.
2018-01-1012:53:10SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2018-01-1008:42:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1210:51:33SERVICE ORDER RE-INSPECTIONP
2017-11-2808:28:54SERVICE ORDER RE-INSPECTION 
2017-11-0713:46:38CONTRACTORS INVOICE APPROVEDVINCENT #103117 G DOS 10/31/17 $218
2017-10-2711:53:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORKINPSECTED / SIGNED
AND RETURNED INVOICE ON 11-7-17
2017-10-2510:41:59SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-0615:46:14WORK ORDER FAXED TO CONTRACTOR 
2017-10-0512:08:22SERVICE ORDER RE-INSPECTIONTW
2017-09-1310:47:27SERVICE ORDER RE-INSPECTION 
2017-08-1411:29:43CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 U DOS 8/10/17 $173.25
2017-08-1112:43:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE / BUSH REMOVED BUT
TREE WAS NOT TRIMED (SEE HOW INVOICE
READS)/ SIGNED AND RETURNED INVOICE ON
8/14/17
2017-08-0810:12:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0409:05:39SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2109:07:44SERVICE ORDER RE-INSPECTION 
2017-06-2708:10:38SERVICE ORDER RE-INSPECTION 
2017-06-0714:35:41CONTRACTORS INVOICE APPROVEDVINCENT INV#53117 T, 5/30/2017, $133.00
2017-06-0708:10:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2607:47:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:16:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2212:09:17SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-2715:01:43SERVICE ORDER RE-INSPECTIONP
2017-04-1008:12:45SERVICE ORDER RE-INSPECTION 
2017-03-2014:30:42SERVICE ORDER RE-INSPECTION 
2017-03-0207:04:48SERVICE ORDER RE-INSPECTION3 WKS
2017-02-0111:13:33CONTRACTORS INVOICE APPROVEDVINCENT INV#13117 F DOS 1/27/17 $128
2017-02-0110:05:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2410:08:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2310:04:04SERVICE ORDER RE-INSPECTIONLS 8,100; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. PHOTOS TAKEN ON
1-20-16
2017-01-0412:05:13SERVICE ORDER RE-INSPECTION 
2016-12-1407:04:40SERVICE ORDER RE-INSPECTION 
2016-11-1614:44:39CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 H DOS 11/10/2016
$168.00
2016-11-1613:27:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ TURNED OVER INVOICE
FOR PROCESSING.
2016-11-0914:34:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0214:32:14SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK OVER FOR
PROCESSING, DVIN. (DELAYED)
2016-10-2411:47:18SERVICE ORDER RE-INSPECTIONSOON
2016-10-0613:36:11SERVICE ORDER RE-INSPECTIONIN A FWS
2016-09-3015:21:57SERVICE ORDER RE-INSPECTION 
2016-09-1909:38:01SERVICE ORDER RE-INSPECTION 
2016-08-2611:42:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-08-2514:00:48CONTRACTORS INVOICE APPROVEDC MARTIN INV#4109 DOS 8/25/16 $218.25
2016-08-1815:12:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-1508:28:28SERVICE ORDER RE-INSPECTIONLS 8,100; TURNED OVER WORK ORDER FOR
PROCESSING. TRIM 90 FEET OF HEDGE. AND
TRIM TREE. CMART
2016-07-2907:48:25SERVICE ORDER RE-INSPECTION 
2016-07-2213:31:19SERVICE ORDER RE-INSPECTION 
2016-06-2813:49:27SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE, INSPECTED SIGNED AND
RETURNED ON THIS DATE.
2016-06-2811:04:12CONTRACTORS INVOICE APPROVEDC MARTIN INV#3937 DOS 6/14/16 $110
2016-06-1314:54:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0909:42:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0811:16:06SERVICE ORDER RE-INSPECTIONLS 8,100; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2610:59:51COMMENTSAPPROVED V/S INVOICE FOR 9/25/15.
2016-05-1613:16:34SERVICE ORDER RE-INSPECTION 
2016-04-1110:18:27SERVICE ORDER RE-INSPECTION 
2016-03-1712:28:32SERVICE ORDER RE-INSPECTIONCONDITIONS ARE THE SAME. GRASS OK
2016-02-2511:28:15SERVICE ORDER RE-INSPECTIONPJROPERTY IS CUT FAIRLY CLEAN EXCEPT
FROM SOME LITTER. APPEARS THAT SOME ONE
IS STEALING SIDING OFF THE HOUSE. SEE
ATTACHMENTS.
2016-01-2814:58:20COMMENTSAPPROVED C. MARTIN INVOICE FOR 1/7/16.
2016-01-2811:53:21COMMENTSC MARTIN INV#3702 DOS 1/7/16, $370
2015-12-2313:15:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE BY M WILLIAMS
2015-12-2109:29:49SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN IN SPOTS AND RIDDLED
WITH DEAD VEGETATION AND T/D. SIDING IS
BEING PULLED FROM THE STRUCTURE WHICH
SHOWS EVIDENT DETERIORATION IN SPOTS.
DEBRIS INCLUDES A TIRE, TV AND WHAT
APPEARS TO BE A SPEAKER FROM A CAR'S
SOUND SYSTEM. HIVES PRESENT ON NORTH AND
EAST SOFFITS. SUBMITTED W/O TO ALPINE
FOR HIVES AND TO C. MARTIN FOR C/C.
2015-11-1315:04:34SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE #111115 , $905.50
2015-11-0211:31:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2714:18:00SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, FENCE REPAIR NEEDED,
OPEN UNDERSIDE ACCESS ALL AROUND WITH
ACCUMULATED TRASH UNDERNEATH, SIDING
COMING OFF THE STRUCTURE AND EVIDENT
DETERIORATION. SUBMITTED W/O TO V/S FOR
C/C.
2015-09-1013:13:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0814:58:37SERVICE ORDER RE-INSPECTIONSIDING IS COMING OFF AND FRAME & ROOF
ARE DETERIORATING, FENCE IS IN NEED OF
REPAIR IN SEVERAL PLACES, AND GRASS &
VEGETATION ARE OVERGROWN. W/O SUBMITTED
TO V/S FOR C/C.
2015-07-1608:25:48SERVICE ORDER RE-INSPECTIONGRASS CURRENTLY CUT, SIDING IS RIPPING
FROM THE FRAME, OPEN ACCESS TO THE
UNDERSIDE ON ALL SIDES, SOME SCATTERED
TRASH, FENCE WORK NEEDED AND A HOLE IN
THE FRAME ON THE NORTH SIDE. WILL
SUBMIT BOARDING REQUEST WHEN POSSIBLE.
2015-06-1713:18:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-06-1108:23:45SERVICE ORDER RE-INSPECTIONSIDING IS COMING OFF AND FRAME & ROOF
ARE DETERIORATING, FENCE IS IN NEED OF
REPAIR IN SEVERAL PLACES, AND GRASS &
VEGETATION ARE OVERGROWN. W/O SUBMITTED
TO V/S FOR C/C.
2014-08-2910:07:27CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR
(C.MARTIN LANDSCAPING,INC.)CUT/CLEAN
ABATEMENT INVOICE # 2998.SUBMITTED TO
MONIQUE.
2014-08-2816:50:53CONTRACTORS INVOICE RECEIVEDINV#2998 $1149.84 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONANDO FOR APPROVAL ON
08/27/2014
2014-08-2810:06:33SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-1308:05:50WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/11/2014 DATED FOR
08/07/2014
2014-08-0715:20:07SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED.SUBMITTED FOR
APPROVAL.
2014-08-0715:18:55SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.
2014-05-0116:12:45CONTRACTORS INVOICE RECEIVEDERROR
2014-03-2809:54:35WORK ORDER FAXED TO CONTRACTORERROR
2014-03-2615:08:45CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2590 $124.57 SENT
TO FINANCE FOR PAYMENT
2014-03-2508:16:44CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR (ANCHORS
EMERGENCY BOARD-UP SERVICES,INC.)
ABATEMENT INVOICE #2590 FOR BOARD UP OF
REAR DOOR.I SUBMITTED TO BETH FOR
PROCESSING.
2014-03-1308:14:01SERVICE ORDER RE-INSPECTIONCITY CONTRACTOR (ANCHORS EMERGENCY
BOARD-UP SERVICES,INC.) BOARDED REAR
OPEN/UNSECURED DOOR.PHOTO.I WILL SIGN
OFF ON INVOICE.
2014-03-0316:31:00CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2590 $124.57
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-12-0413:38:50SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2013-12-0412:58:51SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-0410:38:46NOTICE OF HEARING12/04/2013 HEARING SCHEDULED LBORSO
2013-12-0310:38:46REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-11-1813:03:30WORK ORDER FAXED TO CONTRACTORANCHORS B/S WORK ORDER
2013-11-1515:48:12COMMENTSI SUBMITTED WORKORDER FOR APPROVAL AS
REQUESTED BY OFFICER BORSO FOR
BOARD/SECURE OF REAR DOOR AND REMOVAL OF
REAR PORCH BY ANCHORS BOARD & SECURE.
2013-10-3112:15:55CERTIFIED MAIL RECEIVED70131710000060500151,SIGNED
2013-10-2914:21:36POST PROPERTYCN-NOV POSTED..PROPERTY CLEANED .. NOT
SECURED AT REAR. NO AP.
2013-10-2809:38:45CERTIFIED MAIL SENT70131710000060500151
2013-10-2415:56:36CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-10-2410:38:46NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-10-1214:35:53CERTIFIED MAIL RECEIVED70113500000249285023,SIGNED
2013-10-1010:43:36POST PROPERTYPOSTED DECL
2013-10-1009:47:36CERTIFIED MAIL SENT70113500000249285023
2013-10-0815:51:47CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-10-0715:51:51INITIAL INSPECTIONOVERGROWN; T/D; NOT MAINTAINED;
UNSANITARY; REAR OPEN ALLOWING FOR
ACCESS.
2013-06-2611:29:37WORK ORDER FAXED TO CONTRACTOR 


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