Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100154 *zones*  
Case Date 2013-10-08 priority 70131710000060500267
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316020280050 Owner ONE STOP INVESTMENT DEVELOPMENT GRO
Property Address 816 13TH ST Owner Address 2730 DEVONWOOD AVE
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip HOLLYWOOD FL 33025
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; PAINT; STORAGE; T/D; UNSECURED;
UNSANITARY
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-11-2514:44:28CLOSE CASECASE CLOSED BY JFRASCA
2020-11-2514:44:24CHRONIC NUISANCE CLOSED 
2020-11-2414:32:41ACTION PLAN REINSPECTION 
2020-10-2714:30:11ACTION PLANRECEIVED AND APPROVED ACTION PLAN VIA
EMAIL. LET MR. LEIB KNOW ACCEPTED COPY
OF ACTION PLAN IN ATTACHMENTS
2020-10-2708:43:02SERVICE ORDER RE-INSPECTIONRECEIVED AN ACTION PLAN
2020-10-1907:32:21SERVICE ORDER RE-INSPECTIONCHECK FOR AP / NO ACTION PLAN SUBMITTED
2020-09-2809:14:58COMMENTSCHANGE IN TITLE MAILED TO MODI, ASHISH
303 EAST 57TH STREET APT 44E
NEW YORK, NY 10022
2020-09-2809:13:43COMMENTSCHANGE IN TITLE MAILED TO MODI ESTATES 3
LLC 844 PROSPERITY FARMS RD
NORTH PALM BEACH, FL 33408 4243
2020-09-2510:51:53SERVICE ORDER RE-INSPECTIONCANCELED WO, NEW OWNER TURNED OVER TITLE
CHANGE LETTER TO BR. SUNBIZ INCLUDED
2020-09-0810:28:16CONTRACTORS INVOICE APPROVEDINV. # 1675, DOS 8-30-20, AMT. $74;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-09-0115:05:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITNG FOR
INVOICE
2020-08-2514:39:30EMAILEMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-08-2412:12:36SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0713:59:06CONTRACTORS INVOICE APPROVEDINV. #1620, DOS 7-29-20, AMT. $ 74.,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-07-3015:12:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:43:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2713:18:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1814:03:12CONTRACTORS INVOICE APPROVEDINV #1421, DOS 6-11-20, AMT $74., SENT
INVOICES TO VJ VIA EMAIL, SCANNED INTO
ATTACHMENTS, TURNED OVER ORIGINAL TO
VJ'S BIN.
2020-06-1214:43:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE
2020-06-0908:39:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0811:25:52SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2020-05-1509:47:30CONTRACTORS INVOICE APPROVEDINV. #1334, DOS 05-11-20, AMT $104.25
VMD ;SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:46:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0712:11:58WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-05-0711:48:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1707:28:24SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-03-1715:27:58COMMENTSGAVE MONIQUE WILLIAMS AND NUMBER FOR
LIEN REDUCTION AND LB'S FOR DIRECTION ON
CITY AQUIRED PROPERTIES?
2020-03-0307:29:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-02-1010:06:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-01-3009:24:30SERVICE ORDER RE-INSPECTIONPASS DOVES #1194 DOS 1/14/20 $60
2020-01-1315:56:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1015:50:41SERVICE ORDER RE-INSPECTIONWORKORDER DOVES OVERGROWN T/D
2019-12-0908:54:25SERVICE ORDER RE-INSPECTIONNO WORKORDER NEEDED AT THIS TIME
2019-11-0608:53:10CONTRACTORS INVOICE APPROVEDDOVES #1060 DOS 11/1/19 $74
2019-10-2809:55:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-2510:32:32SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. WO SUBMITTED TO
DOVES
2019-10-0309:25:41SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE
2019-09-1615:52:41CONTRACTORS INVOICE APPROVEDDOVES#951 DOS 9/12/19 $80.75
2019-09-1608:26:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #951 ON 9-16-19
2019-09-1013:14:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1013:14:07WORK ORDER FAXED TO CONTRACTORVOID. DUPLICATE.
2019-09-0907:05:18SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2611:52:23CONTRACTORS INVOICE APPROVEDDOVES#902 DOS 8/16/19 $80.75
2019-08-1908:18:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#902 FOR PROCESSING ON 8-29-19
2019-08-1311:13:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-08-1310:04:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2610:42:44CONTRACTORS INVOICE APPROVEDDOVES#834 DOS 7/18/19 $93.21
2019-07-2410:39:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#834 ON 7/26/19
2019-07-1708:57:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1613:24:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2411:03:41CONTRACTORS INVOICE APPROVEDDOVES#721 DOS 5/20/19 $362.05
2019-06-2013:31:51CONTRACTORS INVOICE APPROVEDDOVES#773 DOS 6/19/19 $74
2019-06-2007:45:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED / SIGNED
AND RETURNED INVOICE # 773 ON THIS DATE
2019-06-1910:40:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1813:28:48SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-1809:52:03SERVICE ORDER RE-INSPECTIONGROUNDS ARE BARELY PASSABLE, STRUCCTURES
CONTINUE TO DETERIORATE. NO PERMITS FOR
REHAB
2019-05-2207:09:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#721 ON 6-24-19
2019-05-1313:30:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-1013:07:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 3 PALMS TO BE
TRIMMED
2019-04-2313:48:38SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2019-03-2608:34:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
3-25-19 VERIFIED /INVOICE NUMBER 643 /
SIGNED AND RETURNED ON THIS DATE
2019-03-2515:26:02CONTRACTORS INVOICE APPROVEDDOVES#643 DOS 3/21 & 3/22/19 $74
2019-03-2114:05:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1807:14:52SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-0407:06:35SERVICE ORDER RE-INSPECTION2 WKS
2019-02-0111:32:57SERVICE ORDER RE-INSPECTIONGROUNDS OKAY SOME LITTER,
2019-01-1809:27:21COMMENTSDOVES# 577 DOS 12/6/18 $74 APPROVED
12/7/18 BUT SUPPORTING PICS NOT RECEIVED
UNTIL 1/18/19.
2019-01-0713:53:18SERVICE ORDER RE-INSPECTIONGRASS GOOD, SOME LITTER
2018-12-0714:23:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / SIGNED AND RETURNED INVOICE
ON THIS DATE
2018-11-3010:33:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2807:41:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-1609:55:20SERVICE ORDER RE-INSPECTIONEND OF NEXT WEEK WILL NEED CUTTING.
2018-10-3110:21:27SERVICE ORDER RE-INSPECTION 
2018-10-2310:48:44SERVICE ORDER RE-INSPECTIONABOUT A WK OR SO
2018-10-0211:25:26CONTRACTORS INVOICE APPROVEDDOVES #474 DOS 9/24/18 $139
2018-09-2515:05:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / / RECIEVED, SIGNED AND
RETURNED INVOICE ON OCT. 2, 2018
2018-09-2009:19:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1807:05:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2913:34:40CONTRACTORS INVOICE APPROVEDDOVES INV#362 DOS 8/16/18 $74
2018-08-2109:53:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1508:58:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1408:23:21SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0312:38:56SERVICE ORDER RE-INSPECTIONGRASS OKAY TWO WEEKS
2018-07-2413:50:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-2413:08:53CONTRACTORS INVOICE APPROVEDDOVES#0272 DOS 7/15/18 $130.24
2018-07-1314:00:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1115:07:39SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-1810:35:19CONTRACTORS INVOICE APPROVEDDOVES#0182 DOS 6/12/18 $74
2018-06-1111:30:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:47:27WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0514:05:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1414:51:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-05-1414:51:27CONTRACTORS INVOICE APPROVEDDOVES #0106 DOS 5/12/18 $74
2018-05-1111:37:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1009:16:02SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0911:27:46SERVICE ORDER RE-INSPECTIONSEE PHOTO, GRASS OKAY
2018-03-0914:07:48SERVICE ORDER RE-INSPECTION 
2018-02-1310:13:07SERVICE ORDER RE-INSPECTIONGROUND WAS HYDRO SEEDED.
2018-01-2908:46:48SERVICE ORDER RE-INSPECTIONDEMO PERMIT HAS BEEN ISSUED AND CREW WAS
ON SITE TODAY.
2017-11-1711:25:09SERVICE ORDER RE-INSPECTIONATT. PHOTOS
2017-09-2511:26:47SERVICE ORDER RE-INSPECTION 
2017-08-2514:58:34SERVICE ORDER RE-INSPECTIONSPOKE WITH VM. SERVICE WAS DELIVERED FOR
EMERGENCY DEMO. WAITING FOR BUILDING
OFFICIAL TO SIGN OFF.
2017-08-0710:48:19SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. TO RISKY TO SEND LAWN
CON.
2017-07-1010:52:41SERVICE ORDER RE-INSPECTIONAS FAR GROUND DUE TO FIRE OF STRUCTURE.
NOT SOUND STRUCTURE, EMERGENCTY DEMO
APPLIED FOR LAND MAINTENANCE CONTRACT
NOT ALLOWED ON PROPERTY AT THIS TIME
2017-06-1515:29:48CONTRACTORS INVOICE APPROVEDVINCENT INV# 61417 H DOS 6/13/17 $88.00
2017-06-1411:39:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1407:04:45SERVICE ORDER RE-INSPECTION 
2017-06-1214:11:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-0207:42:35SERVICE ORDER RE-INSPECTIONINTERIOR PICTURES POST FIRE DAMAGE AT
REQUEST OF L. BORSO TO EVALUATE FOR
POSSIBLE DEMO. WAS ABLE TO CAREFULLY &
SAFELY WALK THROUGH DOWNSTAIRS MAIN
HALLWAY BUT UNSURE IF FLOORS OF ROOMS
OFF THE HALLWAY ARE STURDY ENOUGH TO BE
SAFE. DUE TO SAFETY CONCERNS & BASED ON
THE CEILING DETERIORATION, DID NOT CHECK
UPSTAIRS. PHOTOS ATTACHED TO CASE.
2017-05-1709:23:44SERVICE ORDER RE-INSPECTIONP
2017-05-0115:04:17COMMENTSANCHORS #3121 $75
2017-05-0109:53:33COMMENTSAPPROVE INVOICE 3121 FOR OPEN OF
STRUCUTRE
2017-04-2814:54:44SERVICE ORDER RE-INSPECTIONINTERIOR INSPECTION FOR DEMO
2017-04-2710:07:34SERVICE ORDER RE-INSPECTIONSUBMIT W/O FOR ANCHORS TO OPEN FOR
INSPECTION FOR POSS DEMO.
2017-04-1010:37:53SERVICE ORDER RE-INSPECTIONPIC IN ATT
2017-03-2811:53:17SERVICE ORDER RE-INSPECTION 
2017-03-1312:29:20SERVICE ORDER RE-INSPECTION 
2017-02-2712:18:33SERVICE ORDER RE-INSPECTION 
2017-02-0211:52:04SERVICE ORDER RE-INSPECTION 
2017-01-1910:37:58CONTRACTORS INVOICE APPROVEDVINCENT #11217 F DOS 1/10/17 $88
2017-01-1111:18:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 04, 2017 COMPLETED ON
1-10-17 / ON JAN. 19, 2017 TURNED OVER
FOR PROCESSING.
2017-01-0413:25:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-3008:52:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-0210:51:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED BACK OF
PROPERTY. CONTRACTOR COMPLETED WORK.
SIGNED AND RETURNED INVOICE, DANGEROUS
AREA!
2016-11-2911:09:33CONTRACTORS INVOICE APPROVEDANCHORS INV#3077 $416 DOS 11/25/16
2016-11-2210:50:15SERVICE ORDER RE-INSPECTIONBOARDING CAME OFF BACK WINDOW. SEE
ATTACHMENTS. TURNED OVER PAPERWORK TO
ANCHORS TO REBOARD REAR WINDOW.
2016-11-1411:49:05SERVICE ORDER RE-INSPECTION 
2016-10-2012:06:37CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 L DOS 10/14/16 $133
2016-10-1715:02:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-21-16
2016-10-1109:31:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0315:21:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT

2016-09-3015:21:03SERVICE ORDER RE-INSPECTION 
2016-09-0612:08:50SERVICE ORDER RE-INSPECTION 
2016-08-3009:42:03SERVICE ORDER RE-INSPECTION 
2016-08-1613:11:00CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65807 DOS 8/6/16 $73
2016-08-1211:12:32SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 8-16-16
2016-08-0412:02:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-0308:42:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / REST HAS NOT BEE
SENT
2016-07-2810:46:52SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; PWORKS
2016-06-2708:12:59SERVICE ORDER RE-INSPECTION 
2016-06-0715:57:25CONTRACTORS INVOICE APPROVEDC MARTIN INV#3903 DOS 6/2/16 $75
2016-06-0709:47:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0114:52:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2612:04:49COMMENTSAPPROVED V/S INVOICE FOR 9/30/15.
2016-05-2511:29:14SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT / CHANG 2 CMART.
2016-05-1711:54:59SERVICE ORDER RE-INSPECTION 
2016-04-2514:51:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2016-04-2513:51:46CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 B DOS 4/20/16 $88
2016-04-1517:14:15SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT

2016-04-1510:57:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2915:06:22SERVICE ORDER RE-INSPECTIONTWO WEEKS
2016-03-0811:47:02CONTRACTORS INVOICE APPROVEDVINCENT #M3216 J DOS 3/1/16, $88
2016-03-0711:10:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 3-8-16 LATER
2016-03-0112:39:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2908:53:29SERVICE ORDER RE-INSPECTIONCONTACTOR STATED THAT HE DID NOT RECEIVE
WORK ORDER. VM CAN NOT FIND. I HAVE TO
REWRITE AND RESEND WORK ORDER. TURNED
OVER
2016-02-2508:50:43SERVICE ORDER RE-INSPECTIONLS 7,000 STANDARD CUT AND CLEAN, TURNED
OVER WORK ORDER FOR PROCESSING.
DVINCENT.
2016-02-1608:55:19SERVICE ORDER RE-INSPECTION 
2016-01-2515:12:33SERVICE ORDER RE-INSPECTION 
2016-01-1311:35:13CONTRACTORS INVOICE APPROVEDANCHORD INV#2952 DOS 1/12/16 $233.80
APPROVED BY J FRASCA
2016-01-1307:28:26SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACT WORK, RECEIVED AND
SIGNED INVOICE, TURNED OVER FOR
PROCESSING.
2016-01-0815:09:21SERVICE ORDER RE-INSPECTIONNOTIFIED BY THE PD THAT DOORS ARE OPEN
AND VAGRANTS ARE STAYING INSIDE. TURNED
OVER WORK ORDER KEVIN ANCHORS.
2016-01-0808:53:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-12-2209:21:30SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
#3658, $355.00
2015-12-1416:21:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-0712:52:37SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SCATTERED T/D,
WINDOW IN FRONT ON SECOND FLOOR IS
BROKEN, PAINT NEEDED AND THE WALLS ON
THE EAST AND WEST PROPERTY LINES ARE IN
NEED OF REPAIR. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-09-2415:15:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2108:37:25SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SCATTERED T/D,
WINDOW IN FRONT ON SECOND FLOOR IS
BROKEN, PAINT NEEDED AND THE WALLS ON
THE EAST AND WEST PROPERTY LINES ARE IN
NEED OF REPAIR. SUBMITTED W/O TO V/S
FOR C/C.
2015-08-1815:34:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-1215:03:23SERVICE ORDER RE-INSPECTIONSEVER OVERGROWTH EXCEEDING 4 FEET IN
PLACES, SCATTERED TRASH THROUGHOUT
LANDSCAPE, CEMENT FENCE ON WEST SIDE
BROKEN IN THR MIDDLE, WEST SIDE NEEDS
TRIMMING AND THERE IS A BROKEN WINDOW ON
THE SECOND FLOOR. SUBMITTED W/O TO V/S
FOR C/C.
2015-06-2608:05:11SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FROM C. MARTIN
2015-06-2508:52:18CONTRACTORS INVOICE RECEIVEDINV#3382 $520.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
06/26/2015 DATED FOR 06/25/2015
2015-06-1711:37:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS BOARDUP-CANCELED
L.B. ONE SMALL HOLE HAS BEEN LEFT OPEN
AT THE BASE OF THE STRUCTURE FOR THE
CATS. ALSO THER EIS ONLY ONE PIECE OF A
JALOUSY THAT IS MISSING. THIS IS NOT
ALLOWING ANY ENTRY TO THE STRUCTURE.
2015-06-1711:35:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-06-1107:57:02SERVICE ORDER RE-INSPECTIONTRASH AND BROKEN GLASS SCATTERED
THROUGHOUT LANDSCAPE, GRAFFITI ON FRONT
CEMENT WALL,OVERGROWN GRASS AND
VEGETATION, AND TWO WINDOWS ON THE EAST
SIDE, 2ND FLOOR NEED TO BE BOARDED. W/O
SUBMITTED TO C. MARTIN FOR C/C AND TO
ANCHORS FOR BOARDING. CRAIG MCMICHAEL
WITH WPB EMAILED REGARDING GRAFFITI.
2015-01-2714:36:59CONTRACTORS INVOICE APPROVEDINV#92314H $103.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BYR.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2015-01-2012:31:20CONTRACTORS INVOICE APPROVEDINV#121214B $118.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY C.MALDONANDO
ON 01/16/2015 DATED FOR 12/12/2014
2015-01-1609:52:46CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 121214B (VINCENT & SONS
LANDSCAPING).I SUBMITTED TO MONIQUE.
2014-12-2914:20:16CONTRACTORS INVOICE RECEIVEDINV#121214 B $118.00 VINCENT & SON
LANDSCAPING WAS SENT TO C.MALDONADO FOR
APPROVAL ON 12/24/2014 DATED FOR
12/12/2014
2014-12-1513:29:27SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-12-0208:14:04WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/26/2014 DATED FOR
11/24/2014
2014-11-2415:32:33COMMENTSI SUBMITTED CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING,INC.)FOR
APPROVAL.
2014-11-2415:30:02SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.I WILL
PROCESS CUT/CLEAN AND BEE ABATEMENT
W/O.
2014-09-1909:55:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/15/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
09/11/2014 C.MALDONADO
2014-09-1909:16:07WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/15/2014 TO BEE
ABATEMENT FOR C.MALDONADO DATED FOR
09/11/2014
2014-09-1110:31:54COMMENTSI SUBMITTED BEE ABATEMENT W/O (ALPINE
FARMS) FOR APPROVAL.
2014-09-1110:09:12COMMENTSI SUBMITTED CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING,INC.)FOR
APPROVAL.
2014-09-1010:06:09SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.ALSO,
OWNER NOT KEEPING PREMISES FREE FROM BEE
INFESTATION.WILL PROCESS CUT/CLEAN AND
BEE ABATEMENT W/O.
2014-09-0212:27:59CONTRACTORS INVOICE APPROVEDINV#2974 $505.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONANDO ON
08/29/2014
2014-08-2910:16:47CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR
(C.MARTIN LANDSCAPING,INC.)CUT/CLEAN
ABATEMENT INVOICE # 2974.SUBMITTED TO
MONIQUE.
2014-08-1312:39:52CONTRACTORS INVOICE RECEIVEDINV#2974 $505.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
08/12/2014
2014-08-1207:27:00SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-07-2912:04:29COMMENTSI SUBMITTED CUT/CLEAN ABATEMENT W/O
(C.MARTIN LANDSCAPING,INC.)FOR
APPROVAL.
2014-07-2411:45:42SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.WILL
PROCESS CUT/CLEAN ABATEMENT W/O.
2014-07-1714:57:00CONTRACTORS INVOICE APPROVEDINV#2861 $435.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO. ON
07/11/2014
2014-07-1111:31:41CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON C/C ABATEMENT INVOICE
#2861 (C.MARTIN LANDSCAPING).TURNED IN
FOR PROCESSING.
2014-05-0717:26:43CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2861 $435.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-05-0717:08:23CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2664 $634.91 SENT
TO FINANCE FOR PAYMENT
2014-05-0117:10:02CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2664 $634.91
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-04-2511:36:30WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-04-2411:22:23COMMENTSI SUBMITTED CUT/CLEAN ABATEMENT W/O
(C.MARTIN LANDSCAPING,INC.)FOR
APPROVAL.
2014-04-0711:19:11SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.(PHOTOS.ALSO, B/S ABATEMENT
SUBMITTED ON 3/25 NOT DONE YET.)I WILL
SUBMIT CUT/CLEAN ABATEMENT W/O.
2014-03-2511:29:32SERVICE ORDER RE-INSPECTIONSUBMITT B/S ANCHORS
2014-03-2011:28:07PHONE CALLCALL FROM JEFF @ ALPINE 772-233-7881.
BEES ARE NOW INSIDE BUILDING. WILL HAVE
TO GO INSIDE THROUGH WINDOW. SAID WAIT
TILL MONDAY BEFORE BOARDING.
2014-03-1908:45:01WORK ORDER FAXED TO CONTRACTORALPINE FARMS WORK ORDER
2014-03-1813:39:42SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED FOR BEE REMOVAL.
ALPINE. AFTER BEE REMOVAL BOARD AND
SECURE WILL BE SUBMITTED.
2014-03-1812:34:12PHONE CALLREC'D CALL FROM LEILA JORDEN. BEES HAVE
INFESTED THIS PROPERTY. WILL HAVE
WORKORDER SUBMITTED.
2014-02-1210:31:52CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTOR (VINCENT &
SONS) CUT/CLEAN INVOICE # 208W.SUBMITTED
TO BETH.
2014-02-0710:30:01SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).PHOTOS.
2014-02-0608:16:34CONTRACTORS INVOICE RECEIVEDV/S INVOICE 3 208W $118.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-0510:38:02CONTRACTORCITY CONTRACTOR (VINCENT & SONS) ABATED
CUT/CLEAN VIOLATIONS PER INVOICE 208W.
2014-02-0317:31:39WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-01-2908:36:23SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS LANDSCAPING).SUBMITTED
FOR APPROVAL.
2014-01-2908:34:50SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CUT/CLEAN.PHOTOS
WILL SUBMIT ABATEMENT WORKORDER.
2013-12-3012:24:51CERTIFIED MAIL RETURNED70131710000060497512,UNCLAIMED
2013-12-0413:39:54SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2013-12-0412:59:33SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-0410:55:17NOTICE OF HEARING12/04/2013 HEARING SCHEDULED LBORSO
2013-12-0310:55:17REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-11-1810:00:31CERTIFIED MAIL RECEIVED70131710000060500267, UNCLAIMED
2013-10-2914:19:01POST PROPERTYPOST CN-NOV..PROPERTY HAS BEEN CLEANED.
NO AP REC'D
2013-10-2809:24:46CERTIFIED MAIL SENT70131710000060500267
2013-10-2416:24:52CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-10-2410:55:17NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-10-1010:45:06POST PROPERTYPOSTED DECL
2013-10-1009:38:26CERTIFIED MAIL SENT70131710000060497512
2013-10-0816:16:29CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-10-0716:16:33INITIAL INSPECTIONOVERGROWN; OPEN; T/D; UNSANITARY
2013-08-0713:58:24INITIAL INSPECTION 


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