Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100159 *zones*  
Case Date 2013-10-09 priority 70131710000060500274
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434409030000900 Owner OUIMETTE ROBERT &
Property Address 950 LYTLE ST Owner Address 950 LYTLE ST
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip WEST PALM BEACH FL 33405
Phone  
Case Description
****CHRONIC NUISANCE***
OVERGROWTH TO INCLUDE ROW AND ALLEY
FENCE PERMIT REQUIRED #(05030585 EXP.)
RESTRICTED VEHICLE
EXCESSIVE OUTDOOR STORAGE THROUGHOUT
DEBRIS/DEAD VEGITATION
GARBAGE CAN/RECYCLE BINS IN PALNI SIGHT
ADDITIONALLY: BOAT COVER IN DISREPAIR
SIDING IN DISREPAIR
FENCE IN DISREPAIR
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2018-05-1408:28:37CLOSE CASECASE CLOSED BY JFRASCA
2018-05-1408:28:27CHRONIC NUISANCE CLOSED 
2018-03-2808:09:00ACTION PLAN REINSPECTION 
2018-01-3109:54:49SERVICE ORDER RE-INSPECTIONACTION PLAN ACCEPTED, SEE ATTACHMENTS.
2018-01-1615:07:51SERVICE ORDER RE-INSPECTIONNO ACTION PLAN SEE ATTACHMENT FOR
CURRENT CONDITION. WATER BILL IN
DIFFERENT PERSONS NAME (ALVAREZ, YANIEL)
P & A NON COPERATIVE.
2018-01-0912:56:11SERVICE ORDER RE-INSPECTIONREALTOR WILLIAM RUIZ CAME IN FOR OWNER.
DISCUSSED AN ACTION PLAN. GAVE MY CARD
AND REQUESTED HE EMAIL ME THE ACTION
PLAN SIGNED BY THE LANDLORD
2017-12-1214:30:39SERVICE ORDER RE-INSPECTIONNO ACTION PLAN. P
2017-11-1608:22:59SERVICE ORDER RE-INSPECTIONSENT OUT CHANGE OF TITLE LETTER
2017-10-0307:29:35SERVICE ORDER RE-INSPECTIONPROPERTY WAS TRANSFERED INTO A TRUST.
PERMITS ARE OBTAINED. (P)
2017-09-2909:16:37SERVICE ORDER RE-INSPECTIONCLERKS OFFICE AND PROPERTY APP. SHOWS
SAME OWNER, ALSO.
2017-09-1411:27:04SERVICE ORDER RE-INSPECTIONPROPERTY DOES NOT SHOW IN CLERKS OFFICE
THAT HAS CHANGED HANDS? COPY OF COUNTY
CLERKS DATA IN ATTACHMENTS
2017-08-1414:44:35CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 P DOS 8/10/17 $118
2017-08-1110:18:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/14/17
2017-08-0808:29:11CONTRACTORS INVOICE APPROVEDWO EMAILED TO VINCENT
2017-08-0413:57:48SERVICE ORDER RE-INSPECTIONLS 9,600; TURN OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-0610:18:18CONTRACTORS INVOICE APPROVEDVINCENT INV#7317 H DOS 7/3/17 $88
2017-07-0512:09:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-6-17
2017-06-2910:06:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:48:35SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0714:34:06CONTRACTORS INVOICE APPROVEDVINCENT #6217 C DOS 5/30/17 $88
2017-06-0707:48:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2608:41:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2312:50:10CONTRACTORS INVOICE APPROVEDWO EMAILED TO VINCENT
2017-05-2211:26:11SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-2411:25:54SERVICE ORDER RE-INSPECTION 
2017-04-0514:51:06CONTRACTORS INVOICE APPROVEDVINCENT #40417 B DOS 3/30/17 $88
2017-03-3014:32:06SERVICE ORDER RE-INSPECTIONRE CHECK /WAITING FOR INVOICE / RECEIVED
AND SIGNED RETURNED INVOICE 4-5-16
2017-03-2314:19:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT YET
2017-03-2113:57:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-1712:19:37SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0111:58:47SERVICE ORDER RE-INSPECTION2 WKS
2017-02-0711:02:04SERVICE ORDER RE-INSPECTION 
2017-01-1813:48:43CONTRACTORS INVOICE APPROVEDVINCENT #11717 K DOS 1/12/17 $100
2017-01-1810:47:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1309:48:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1208:05:48SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORKK ORDER FOR
PROCESSING. DVIN
2016-12-0613:41:32CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 G DOS 12/01/2016
$148.00
2016-12-0514:01:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE
2016-11-3014:58:28SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-11-1707:35:19SERVICE ORDER RE-INSPECTIONTWO WEEKS
2016-10-2615:58:15CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66264 DOS 10/15/16
$73
2016-10-1708:28:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING ON 10-26-16
2016-10-1107:38:13SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-09-1207:11:31SERVICE ORDER RE-INSPECTION 
2016-09-0615:47:22CONTRACTORS INVOICE APPROVEDC MARTIN INV33970 DOS 6/22/16 $140
2016-08-2315:50:01CONTRACTORS INVOICE APPROVEDVINCENT INV#82216 F DOS 8/18/16 $88
2016-08-1909:05:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE. THE HEDGE WERE BEING TRIMMED
WHEN I GOT THERE. SEE ATTACHMENTS /
RECEIVED INVOICE 8-23-16 SIGNED AND
RETURNED. DID NOT CHARGE FOR HEDGE?
2016-08-1611:25:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1210:32:09SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-0813:19:52PHONE CALLSPOKE WITH SON IN LAW OF DECEASED
OWNERS. THEY ARE NOT PLANNING ON DOING
ANYTHING WITH THE PROPERTY. THERE IS TOO
MUCH OWED IN BACK TAXES AND WHAT IS OWED
THE CITY.
2016-08-0809:09:00PHONE CALLCALL REC'D FROM SUSAN DEGROFF, NEIGHBOR.
SHE IS GETTING READY TO SELL HER
PROEPRTY AND WANTS "SOMETHING DONE
IMMEDIATLY" REGARDING THIS PROPERTY. I
HAVE EMAILED AND CALLED THE FAMILY FOR
INFORMATION ON WHAT THEY WILL BE DOING.
2016-07-2707:33:02SERVICE ORDER RE-INSPECTION 
2016-07-2212:48:17SERVICE ORDER RE-INSPECTION 
2016-06-2916:04:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-2810:33:48SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE. SENT BY MISTAKE 433
LYTLE. WHICH WAS NOT COMPLIED. CALLE
CMART TO TAKE CORRECT ACTION.
2016-06-2114:08:18SERVICE ORDER RE-INSPECTIONW/O SUBMITTED TO C. MARTIN
2016-06-0307:33:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-05-2407:12:18SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING; DVINCENT. / CHANGE 2 CMART.
2016-04-2614:21:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2612:21:29CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 F DOS 4/23/16 $88
2016-04-2209:02:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2107:38:46SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2911:41:18CONTRACTORS INVOICE APPROVEDVINCENT #32816 H DOS 3/24/16 $88
2016-03-2510:37:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2214:57:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2207:28:23SERVICE ORDER RE-INSPECTIONLS 9,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-02-2207:53:01SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR 2/03/16
ON 2/11/16. INSPECTED LATE ON THIS DATE
TO VERIFY WORK WAS COMPLETED. (LATER
VACA)
2016-02-1115:23:42CONTRACTORS INVOICE APPROVEDVINCENT #21116 T DOS 2/3/16 $268
2016-01-2613:02:27SERVICE ORDER RE-INSPECTIONINSPECTED, WAITING FOR INVOICE, THE
LARGE PORTION OF FENCING HAS FALLEN
OVER.
2016-01-1511:39:06SERVICE ORDER RE-INSPECTIONCONTRACTOR HAS NOT COMPLIED SPOKE WITH
HIM, HE WON'T GET TO IT UNTIL 1/22/16
2016-01-0614:38:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0511:53:44COMMENTS 
2016-01-0407:55:34SERVICE ORDER RE-INSPECTIONLS 9600+ TURNED WORK ORDER FOR
PROCESSING DVINCENT. REQUESTED REPAIR OF
FENCE.
2015-12-1611:22:13SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR 12-08-15 ON 12-17-2015, #120615 M,
$103.00
2015-12-0308:50:04WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 12/03/2015 DATED FOR
11/30/2015 FOR J.FRASCA
2015-11-3010:29:50SERVICE ORDER RE-INSPECTIONLS 9600+ SENDING CONTRACTOR DVINCENT.
FENCE ON EAST SIDE OF PROPERTY IS
FALLING OVER.
2015-11-0514:25:26CONTRACTORS INVOICE APPROVEDVINCENT INV#110515 D $488.00 APPROV'D BY
J FRASCA
2015-11-0210:30:20SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE (ADDED SIGNED AND
RETURNED INVOICE 10-30-15)
2015-10-3012:27:45SERVICE ORDER RE-INSPECTIONSUPERVISED CLEAN UP. D VINCENT
REQUESTED ME AT LOCATION. SMALL POND
CLEAN UP TURNED OUT TO BE LARGER AND
FILTHIER THAN IMMAGINED. THERE WAS ALOT
GARBAGE THROWN IT UNDER WATER. THE
SMELL WAS UN BELIEVABLE. SOON THE
FENCING WILL BE COMPLETELY ROTTED AND
THE SHED STRUCTUE WITH FALL OVER.
ADDITIONAL PHOTOS FROM CLEAN OUT IN
ATTACHMENTS
2015-10-2810:10:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2607:43:16SERVICE ORDER RE-INSPECTIONSENDING CONTRACTOR D VINCENT. AND BEE
ABATEMENT.
2015-10-1610:51:44SERVICE ORDER RE-INSPECTIONCOULD USE CUT IN ABOUT WEEK
2015-10-0210:19:53SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR C.
MARTIN; DIS. WITH LB
2015-10-0209:21:40CONTRACTORS INVOICE RECEIVEDINV#3557 $480.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO J.FRASCA ON
10/02/2015 DATED FOR 09/29/2015
2015-09-2415:24:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2215:11:18SERVICE ORDER RE-INSPECTIONSUBMIT WORKORDER TO C. MARTIN.
OVERGROWN; TRASH/DEBRIS; FENCE OPEN AT
NE SIDE.
2015-09-1015:10:05SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE.
2015-09-1012:12:05CONTRACTORS INVOICE RECEIVEDINV#81015H $148.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 09/09/2015 DATED FOR
08/10/2016
2015-08-1707:25:42SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK. COMPLIED NO
INVOICE
2015-08-0709:52:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0507:24:56CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING.
LS 9600+
2015-08-0409:30:14SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN PART OF THE
FENCING NEEDS TO BE SHORED UP AND ON THE
WEST SIDE REMOVED. FENCING HAS FALLEN
APART.
2015-07-2314:46:35SM RE-INSSPECTIONCHECK WITH CONSTRUCTION SVC
2015-07-2309:28:57SERVICE ORDER RE-INSPECTIONWILL NOT APPROVE DEMO OF REAR STRUCTURE.
INSPECTED THIS MORNING, PROPERTY WILL
NEED TO BE CUT AND CLEANED IN A COUPLE
WEEKS.
2015-06-2514:53:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK-PASSED.
2015-06-2514:43:05COMMENTSADDITIONAL CLEAN AND ITEMS REMOVED FROM
THE LEAN-TWO IN THE BACKYARD ALONG WITH
THE BACK PORCH. INFORMED BUILDING
INSPECTORS OF ELECTRICAL AND PLUMBING
ISSUES AT THE PROPERTY, WHICH THEY ARE
FOLLOWING UP ON.
2015-06-0912:53:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 06/09/2015 H.JOHNSTON
2015-06-0908:48:39SERVICE ORDER RE-INSPECTIONOVERGROWTH, TRASH AND DEBRIS. WILL
SUBMIT CUT AND CLEAN ABATEMENT ORDER./
SUBIMITTED THIS DAY SEE ATTACHMENTS.
2015-02-1109:51:55CONTRACTORS INVOICE APPROVEDINV#2788 ANCHORS BOARD UP WAS APPROVED
BY L.BORSO ON 02/10/2015 DATED FOR
02/04/2015
2015-02-1008:48:03SERVICE ORDER RE-INSPECTIONPASSED ANCHORS BOARD UP. #2788
$1311.70
2015-02-0911:30:07CONTRACTORS INVOICE RECEIVEDINV#2788 $1311.70 ANCHORS BOARD UP WAS
SENT TO L.BORSO FOR APPROVAL ON
02/06/2015 DATED FOR 02/04/2015
2015-02-0413:50:39CONTRACTORS INVOICE APPROVEDINV#3240 $4987.23 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 02/03/2015
DATED FOR 01/29/2015
2015-02-0216:59:05WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ANCHORS BOARD UP
ON 01/30/2015 DATED FOR 1/29/2015 FOR
L.BORSO
2015-02-0215:35:41CONTRACTORS INVOICE RECEIVEDINV#3240 $4987.23 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
01/30/2015 DATED FOR 01/29/2015
2015-01-2914:48:24SERVICE ORDER RE-INSPECTIONSUBMIT BOARD UP TO ANCHORS. REQUEST THAT
IT BE COMPLETED ASAP AS THERE ARE PEOPLE
GETTING IN. THEY HAVE BEEN REMOVED AT
THIS TIME.
2015-01-2914:42:10SERVICE ORDER RE-INSPECTIONMET WITH CARL MARTIN. PROPERTY ALMOST
CLEANED. ADDED PALM TREE REMOVAL AT EAST
AND REMOVAL OF STORAGE UNIT AT WEST.
2015-01-2215:11:17SERVICE ORDER RE-INSPECTIONDOUG CALLED FPL. ELEC IS PAID UP.
2015-01-2215:10:01SERVICE ORDER RE-INSPECTIONCALL TO MR. SCOTT, SON IN LAW. UPDATED
HIM ON CODITION OF PROPERTY AND
ELC,WATER AND PHONE BEING ON. SAID HE
KNOWS ABOUT THE ELECTRIC. HE SUPPOSEDLY
HAD THE WATER TURNED OFF LAST AUGUST AS
WELL AS THE PHONE. DID NOT SEEM
CONCERNED ABOUT THE REST.
2015-01-2215:08:44SERVICE ORDER RE-INSPECTIONMET CARL MARTIN ON SITE TO DETERMINE
BEST COURSE OF ACTION TO CLEAN UP REAR
OF PROPERTY DUE TO RAT PROBLEM. VERIFIED
THAT HTER IS SOMEONE LIVING IN THE
HOUSE. WATER ON - ELECTRIC ON - PHONE
ON
2015-01-1616:22:27WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 01/15/2015 FOR L.BORSO
2015-01-1613:31:51SERVICE ORDER RE-INSPECTIONMET TERMINIX NAD ORKIN ON SITE FOR
ESTIMATES ON RAT ERADICATION.
2015-01-1513:33:35SERVICE ORDER ISSUEDDUE TO ALL THE T/D IN REAR YARD,
SUBMITTING C/C TO C. MARTIN. ALL 3 PEST
COMPANIES SUGGEST CLEANING AND THEN SEE
IF THAT IS THE CAUSE BEFORE TREATMENT.
ALSO INCLUDING TIME SPENT FOR CARL
MARTIN TO COME TO PROPERTY TO OPEN THE
GATE FOR ACCESS.
2015-01-1513:29:09SERVICE ORDER RE-INSPECTIONMET TOMESELLO AT PROPERTY FOR ESTIMATE
ON RAT ERADICATION. ALSO WAS ABLE TO GET
IN REAR YARD.
2015-01-1213:30:11SERVICE ORDER RE-INSPECTIONCOMPLAINT FROM OWNER OF HOUSE ACROSS
STREET REGARDING RATS. 2ND CALL BY THIS
LADY. ALSO, OFFICER MURPHY HAS TAKEN A
CALL AND A COMPLAINT.
2015-01-0215:43:28CONTRACTORS INVOICE APPROVEDINV#3195 $445.00 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 12/31/2014
DATED FOR 12/15/2014
2014-12-3109:22:46SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN #3195 $445.00
2014-12-2417:19:35CONTRACTORS INVOICE RECEIVEDINV#3195 $445.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO L.BORSO ON
12/23/2014 DATED FOR 12/15/2014
2014-12-2211:32:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 12/12/2014 FOR L.BORSO
DATED FOR 12/12/2014
2014-12-1115:16:09SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, SUBMITT WORK ORDER.
NO EVIDENCE OF RATS. WILL ASK THAT
CONTRACTOR KEEP AN EYE OUT.
2014-12-1115:14:15PHONE CALLREC'D CALL FROM CALIFORNIA. DAUGHTER OF
OWNER ACROSS STREET. SAID SHE BELIVES
RATS ARE COMING ACROSS THE STREET TO HER
HOUSE FROM THIS PROPERTY. TOLD HER I
WOULD GO CHECK OUT THE PROPERTY BUT THAT
IT WAS UNLIKELY THEY WERE COMING ACROSS
THE STREET.
2014-10-3110:45:47CONTRACTORS INVOICE RECEIVEDINV#3086 $625.00 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO ON 10/30/2014 DATED
FOR 10/10/2014
2014-10-3014:12:37SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #3086 $625.00
2014-10-1514:32:14CONTRACTORS INVOICE APPROVEDINV#3032 $3101.80 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/07/2014 BY L.BORSO
DATED FOR 09/11/2014
2014-10-1012:39:03WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/08/2014 FOR L.BORSO
2014-10-0908:12:10CONTRACTORS INVOICE APPROVEDINV#3032 $3101.80 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/07/2014 DATED FOR
09/11/2014 BY L.BORSO
2014-10-0816:35:34CONTRACTORS INVOICE RECEIVEDC.MARTIN LANDSCAPING INV#3032 $3,101.80
WAS APPROVED ON 10/07/2014 BY L.BORSO
DATED FOR 09/11/2014
2014-10-0813:27:01SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN..SUBMIT C/C FOR C.
MARTIN
2014-10-0813:23:51SERVICE ORDER RE-INSPECTIONMET KAUFFS TOWING FOR RV REMOVAL.
2014-10-0811:07:27CONTRACTORS INVOICE RECEIVEDINV#3032 $3101.80 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
10/07/2014 DATED FOR 09/11/2014
2014-10-0715:22:43PHONE CALLCALLED AND SPOKE TO MR. SCOTT. I ASKED
WHAT THEIR PLANS ARE REGARDING THE RV.
THEY HAVE NOT GOTTEN TITLE. MR. SCOTT
ASKED IF I COULD WAIT ANOTHER 2 WEEKS AS
THEY ARE GOING TO COME DOWN AT THAT TIME
TO GET POWER OF ATTY FROM MOTHER. I
EXPLAINED THAT NOT ONLY DID I GIVE THEM
AN EXTRA 30 DAYS BUT THE RV HAS BEEN A
HAZARD FOR MANY YEARS CAUSING A SIGHT
ISSUE. HE WANTS ME TO HAVE IT REMOVED.
2014-10-0713:25:32SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #3032 $3,101.80
DATED 9/11
2014-09-0511:36:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/03/2014 FOR L.BORSO
2014-09-0511:34:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/03/2014 FOR L.BORSO
2014-09-0209:16:55SERVICE ORDER RE-INSPECTIONMET WITH CARL MARTIN TO GO OVER WHAT
NEEDS TO BE DONE AT THIS PROPERTY FOR
CUT AND CLEAN. WILL SUBMIT WORK ORDER
FOR FRONT AND ALLEY ONLY.
2014-08-2009:33:00PHONE CALLSPOKE WITH SON-IN-LAW. WALTER SCOTT.
SAID THEY MAY HAVE BUYER FOR THE RV.
EXP[LAINED THAT WE NEED TO START
REMOVING THINGS FROM THE YARD. SPOKE
ABOUT THE SERVICE ORDER AND THAT I CAN
HAVE OUR CONTRACTORS REMOVE THE STUFF
AND ASSESS TAXES FOR COST. HE ASKED FOR
ESTIMATES. I WILL HAVE OUR CONTRACTORS
GO BY AND ESTIMATE THE COST OF REMOVAL
AND CALL HIM BACK.
2014-08-1816:27:27PHONE CALLSUSAN CALLED. SAID RV IS STILL THERE.
2014-08-1816:26:39PHONE CALLCALLED DAUGHTER. SHE SAID THAT HER
HUSBAND IS TAKING CARE OF THINGS. GAVE
MY NUMBER. HE IS TO CALL ME BACK.
2014-08-1516:26:13SERVICE ORDER RE-INSPECTIONTOOK PICTURES OF YARD AND RV.
2014-08-1116:25:14PHONE CALLSPOKE TO SUSAN. TOLD HER THAT DANA SPOKE
TO THE SON IN LAW REGARDING THE RV AND
IT SHOULD BE GONE BY THIS WEEKEND.
2014-08-0616:23:36PHONE CALLRETURNED CALL..EXPALINED THAT DANA WILL
SPEAK TO THE FAMILY NEXT WEEK
2014-08-0616:22:24PHONE CALLCALL FROM SUSAN..CHIDREN HAVE BEEN
NOTIFIED WIFE IS STILL IN NURSING HOME
2014-08-0116:20:49PHONE CALLNEIGHBOR CALLED TO SAY THAT OWNER PASSED
AWAY THIS PASSED WEEKEND.I SPOKE WITH
HER
2014-04-1016:35:04SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PASSED #2810 $185.00
2014-04-0912:22:41CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2810 $185.00 SENT TO
CODE OFFICER FOR APPROVAL
2014-03-1411:27:55WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-03-1215:19:25SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED FOR SOUTH AND WEST
OVERGROWTH. SPOKE WITH DANA.SHE SPOKE TO
SON-IN-LAW. HE HAS CONVEYED THAT
MR.OUIMETTE IS REFUSING ANY HELP FROM
THEM AND WILL NOT ALLOW THEM TO REMOVE
ANYTHING FROM HIS PROPERTY.DANA IS TO
FILE INJUCTION TO REMOVE HIS BELONGINGS
FROM THE PROPERTY.
2014-01-2914:42:28COMMENTSDANA HERST CITY ATTY, HAS SPK TO
DAUGHTER IN N.C. WIFE IN NURSING HOME.
ALSO DAUGHTER IN N.H. MR. OIMETTE MAY
NEED SOME ASSISTANCE. LEILA JORDEN
CONTACTED. SHE HAD DEALINGS WITH HIM IN
2008.

POLICE HAVE BEEN CONTACTED REGARDING
VEHICLES. BUILDING REGARDING SAFETY
ISSUES. ASKED THAT THEY TRY TO GAIN
ACCESS TO INSPECT INTERIOR. WE HAVE
REASON TO BELIEVE HE IS LIVING IN
UNREASONABLE CONDITIONS. ALSO, ANIMAL
CONTRAL REGARDING DOG NOT BEING TAKEN
CARE OF.

DAUGHTERS TO CONTACT DANA REGARDING
THEIR PLANS FOR ASSISTANCE WITH THEIR
FATHER AND POSSIBLE POA.

EXTRA TIME GIVEN IN LIGHT OF THE
SITUATION AND WILLINGNESS OF FAMILY TO
ASSIST.
2014-01-2115:20:51PHONE CALLSPOKE W/ CLAUDIA. WILL GO TO PROPERTY
AND SPEAK W/ OWNER TO EXPLAIN WHAT IS
EXPECTED AND THAT FEES WILL BE CHARGED.
A LETTER WILL ALSO BE SENT. CLAUDIA WILL
ALSO BE PUTTING TOGETHER PROTOCAL FOR
THIS AND ANY FURTHER CASES INVOLVING
HOMESTEADED AND OWNER OCCUPIED
PROPERTIES WITH SERVICE ORDERES. WILL
PROBABLY GO TO CIRCUT COURT.
2014-01-2114:47:00PHONE CALLLEFT MESSAGE FOR CLAUDIA. SPOKE WITH
WENDY TO ASK THAT SHE LET HER KNOW
COMPLAINTS ARE COMING IN REGARDING
PROPERTY AGAIN. WOULD LIKE A DECISION
PLEASE.
2014-01-2114:44:57SERVICE ORDER RE-INSPECTIONINSPECTOR BORSO ASKED THAT I LOOK FOR
RV. RV IS IN DRIVEWAY. DOES OBSTRUCT
VIEW AT CORNER FOR CARS. YARD STILL IS
FULL OF IMPROPER STORAGE. PHOTOS TAKEN.
2014-01-2114:43:37PHONE CALLREC'D COMPLAINT FROM NEIGHBOR. RV STILL
ON PROPERTY CAUSING SIGHT ISSUE AT
CORNER. "NOT HAPPY WITH ALL THE STUFF IN
THE YARD EITHER."
2014-01-1414:42:38PHONE CALLCALL MADE TO CLAUDIA. NOT IN ALL WEEK.
RETURNS 1/21
2014-01-0814:40:00COMMENTSSPOKE WITH CLAUDIA. ASKED HOW TO HANDLE
REMOVAL OF IMPROPER STORAGE ON OCCUPIED
PROPERTY WITH SERVICE ORDER.SAID SHE
WILL DISCUSS WITH HER TEAM AND GET BACK
WITH ME.
2013-12-0413:41:07SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2013-12-0413:00:32SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-0410:47:58NOTICE OF HEARING12/04/2013 HEARING SCHEDULED LBORSO
2013-12-0310:47:58REINSPECTION--VOID--PRE-HEARING INSP SCHED LBORSO
2013-10-3012:21:33CERTIFIED MAIL RECEIVED70131710000060500274,SIGNED
2013-10-2809:33:08CERTIFIED MAIL SENT70131710000060500274
2013-10-2410:47:58NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-10-2409:42:36CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-10-1014:37:08CERTIFIED MAIL RECEIVED70113500000249285030,SIGNED
2013-10-1010:11:32CERTIFIED MAIL SENT70113500000249285030
2013-10-1008:15:29PHONE CALLOWNER CALLED AND LEFT MSG TO "STOP
BOTHERING HIM. I AM DOING THE BEST I
CAN."
PROPERTY LOOKS THE SAME NOW AS IT DID
THIS TIME LAST YEAR.
2013-10-0908:50:16CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-09-3008:50:21INITIAL INSPECTIONOVERGROWTH @ALLEY/ROW; FENCE PERMIT;
EXCESSIVE STORAGE; DEBRIS/DEAD
VEGITATION; CANS AND RECYCLE BINS IN
PLAIN SIGHT; COVERING OVER BOAT IN
DISREPAIR; SIDING IN DISREPAIR; FENCE IN
DISREPAIR


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