Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100640 *zones*  
Case Date 2013-10-29 priority 70131710000060501349
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316080000900 Owner CLARKE ROBERT
Property Address 1039 18TH ST Owner Address 800 DOUGLASS AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33401-3601
Phone  
Case Description
*****CHRONIC NUISANCE*****
T/D, OVERGROWN
**19 CASES SINCE 2006
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2017-11-07 11:08:29? GUESSING ON COMPLIANCE BY CONTRACTOR
2019-04-26 10:23:05PLEASE CALL REGINA REGARDING TREE AND AC
 BACKYARD
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-08-2508:25:17CLOSE CASECASE CLOSED BY JFRASCA
2020-08-2508:24:59CHRONIC NUISANCE CLOSED 
2020-08-2507:30:57SERVICE ORDER RE-INSPECTION 
2020-08-2412:10:28SERVICE ORDER RE-INSPECTIONDISCOVER PB COUNTY ACQUIRED PROPERTY. I
WILL EMAIL R.BOGATIN (PROPERTY
MANAGEMENT OF PBC) COPIED LB, MJ, RG &
JM OF COM. REDEV.
2020-08-0714:09:21CONTRACTORS INVOICE APPROVEDINV. #1623, DOS 7-29-20, AMT. $60., SENT
COPY VIA EMAIL TO VJM, COPY WITH PHOTOS
IN ATTACHMENTS, RETURNED ORIGINAL TO LB
2020-07-3015:45:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:40:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2713:46:12SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-2907:15:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2611:13:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2513:08:09SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0312:10:44CONTRACTORS INVOICE APPROVEDINV. # 1383, DOS 5-28-20, AMT. $66.75,
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0211:29:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:19:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2707:53:21SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0607:53:23CONTRACTORS INVOICE APPROVEDINV. 1311, DOS 4-29-20, AMT. $82.32 SENT
COPY TO VJ , VIA EMAIL FOR FURTHER
PROCESSING, SCANNED AND ATTACHED TO
CASE, PLACED ORIGINAL IN VJ'S BIN
2020-05-0513:29:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-04-2814:46:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2810:59:56SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1408:42:51SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD EXCEPT SOME LITTER AND
VEG. DEBRIS / NO CONTRACT NEEDED AT THIS
TIME
2020-04-0208:29:07CONTRACTORS INVOICE APPROVEDINVOICE #1278, DOS 3-09-20, AMT
$1,261.75 , PHOTOS AND INVOICE IN
ATTACHMENTS, TURNED OVER TO VJ ON THIS
DATE FOR PROCESSING.
2020-03-1607:43:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:07:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0307:35:06SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE ; PALM TREES TRIMMED,
MATTRESS, AND DEBRIS
2020-02-1008:58:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-01-3009:20:46SERVICE ORDER RE-INSPECTIONPASS DOVES #1195 DOS 1/14/20 $60
2020-01-1315:59:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1015:52:04SERVICE ORDER RE-INSPECTIONWORK ORDER TO DOVES OVERGROWN T/D
2019-12-0916:44:59SERVICE ORDER RE-INSPECTIONNO WORKORDER NEEDED AT THIS TIME
2019-11-2109:01:43CONTRACTORS INVOICE APPROVEDDOVES INV#1094
2019-11-2109:01:05CONTRACTORS INVOICE RECEIVEDDOVES #1094 DOS 11/13/19 $60
2019-11-0809:00:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:08:06SERVICE ORDER RE-INSPECTIONOVERGROWN, WO TO DOVES
2019-10-1714:56:49CONTRACTORS INVOICE APPROVEDDOVES#1026 DOS 10/16/19 $60
2019-10-1714:44:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1026 ON THIS DATE
2019-10-1516:34:01CONTRACTORS INVOICE APPROVEDDOVES #1022 DOS 9/13 & 9/19/19 $70.50
2019-10-1508:36:37SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:29:46WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-09-1607:45:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
1032 ON 10-15-19 (THE INVOICE WAS LATE
IN RETURNING TO ME)
2019-09-1013:03:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0915:19:26SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2612:32:15CONTRACTORS INVOICE APPROVEDDOVES#898 DOS 8/16/19 $60
2019-08-1911:37:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INSPECTED, SIGNED AND RETURNED
INVOICE #898 FOR PROCESSING ON 8-28-19
2019-08-1311:12:44SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1309:50:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2611:13:51CONTRACTORS INVOICE APPROVEDDOVES#831 DOS 7/18/19 $60
2019-07-2410:37:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#831 ON 7/26/19
2019-07-1708:53:23WORK ORDER FAXED TO CONTRACTORWP EMAILED TO DOVES
2019-07-1507:09:40SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2509:40:20CONTRACTORS INVOICE APPROVEDDOVES#782 DOS 6/20/19 $157.77
2019-06-2107:51:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / CHAIR AND CRATE WERE STILL AT
SITE? / SIGNED AND RETURNED INVOICE #782
ON 6-25-19
2019-06-1912:55:40SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-1910:44:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-05-2913:00:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE # 715 ON THIS
DATE.
2019-05-2910:01:29CONTRACTORS INVOICE APPROVEDDOVES#715 DOS 5/28/19 $80.75
2019-05-2413:43:26WORK ORDER FAXED TO CONTRACTOREMAILED TO DOVES AND COPIED VJ,
2019-05-2408:12:30SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM BUSHY PALM TREE
IN FRONT SW CORNER OF LOT.
2019-05-0311:18:02CONTRACTORS INVOICE APPROVEDDOVES#670 DOS 4/25 TO 4/26/19 $769.68
2019-05-0110:13:08SERVICE ORDER RE-INSPECTION/ SIGNED AND RETURNED INVOICE #670 ON
5-3-19
2019-04-2613:59:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / GRASS WAS NOT CUT
BUT TREES TRIMMED
2019-04-2315:03:44WORK ORDER FAXED TO CONTRACTORWO 1039 18TH ST VMDOVE
2019-04-2313:59:20SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 2 CHAIRS ON TABLE
TRIM 9 PALM TREES
2019-03-2612:49:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
3-25-19 VERIFIED /INVOICE NUMBER 640 /
SIGNED AND RETURNED ON THIS DATE
2019-03-2509:33:19CONTRACTORS INVOICE APPROVEDDOVES#640 DOS 3/21/19 $66.66
2019-03-2114:11:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2010:35:49SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-1211:47:55SERVICE ORDER RE-INSPECTIONTWO WEEKS
2019-02-1412:21:53CONTRACTORS INVOICE APPROVEDDOVES #610 DOS 2/11/19 $274.60
2019-02-1207:46:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#610 ON 2-14-19
2019-02-0809:05:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-02-0710:56:41SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM PLAM TREE
2019-01-2314:41:18SERVICE ORDER RE-INSPECTIONSOME VEG. DEBRIS GROUNDS OKAY FOR NOW
2018-12-2711:11:11SERVICE ORDER RE-INSPECTION 
2018-12-1214:19:20CONTRACTORS INVOICE APPROVEDDOVES#576 DOS 11/26/18 $60
2018-11-2911:10:48SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 12-12-18
2018-11-2111:15:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1609:29:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1513:42:31SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE DISPOSE OF RED CONES
ON PROPERTY
2018-10-1614:32:52SERVICE ORDER RE-INSPECTIONGRASS IS OKAY AT THIS TIME. WILL CHECK
IN A COUPLE WEEKS
2018-09-2415:48:35CONTRACTORS INVOICE APPROVEDDOVES #444 DOS 9/18/18 $60
2018-09-2107:04:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9/24/18
2018-09-1409:13:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1308:23:11SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-09-0510:09:01SERVICE ORDER RE-INSPECTIONCHECK NEXT WK
2018-08-1708:51:00CONTRACTORS INVOICE APPROVEDDOVES #346 DOS 8/12/18 $60
2018-08-1307:52:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-17-18
SIGNED AND RETURNED FOR PROCESSING.
2018-08-0815:57:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0607:26:07SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2311:32:23CONTRACTORS INVOICE APPROVEDDOVES#0240 DOS 7/7/18 $620
2018-07-2007:53:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 7-23-18
2018-07-0515:10:10SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-0511:05:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1808:34:02CONTRACTORS INVOICE APPROVEDDOVES #0174 DOS 6/10/18 $60
2018-06-1110:04:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:07:14WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0607:03:18SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1713:38:52CONTRACTORS INVOICE APPROVEDDOVES #0108 DPS 5/15/18 $397.27
2018-05-1607:29:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED 5-17-18
2018-05-1111:47:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES.
2018-05-1009:14:20SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0914:35:06SERVICE ORDER RE-INSPECTIONLOT LOOK OKAY
2018-03-0910:17:11CONTRACTORS INVOICE APPROVEDDOVES #009 DOS 2/25/18 $264
2018-03-0211:59:24SERVICE ORDER RE-INSPECTION/ SIGNED AND RETURNED INVOICE ON 3-8-18
/ CHECK CONTRACT WORK / MET CONTRACTOR
AT PROPERTY TO DISCUSS WHAT TREES WERE A
MUST TO TRIM. THERE ARE MORE BUT THE
TWO WERE UP AGAINST NEIGHBORING HOUSE /
WAITING FOR INVOICE
2018-02-2112:20:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2111:46:12SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE (TRIM TWO PALM
TREES)
2018-01-2910:13:07SERVICE ORDER RE-INSPECTIONNCA / (P)
2018-01-0212:17:04SERVICE ORDER RE-INSPECTION 
2017-12-1313:36:11CONTRACTORS INVOICE APPROVEDVINCENT #121317 Q DOS 12/12/17 $93
2017-12-1308:50:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING.
2017-12-1113:58:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1111:08:20SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-11-0711:07:32SERVICE ORDER RE-INSPECTION? SEE NOTES
2017-10-0613:57:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY / HAS NOT COMMUN. W/ ME
2017-10-0211:38:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2913:57:18SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2714:33:32SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-2008:39:01SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1308:56:16SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0612:16:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:40:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3111:29:59SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1413:28:42CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 S DOS 8/10/17 $88
2017-08-1110:46:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE/ SIGNED AND RETURNED
INVOICE ON 8/14/17
2017-08-0911:10:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO DVIN. CALLED ON
PHONE LEFT MESSAGE TO ADD TO LIST.
REQUEST RESPONSE. TURNED OVER TO VM FOR
FILING.
2017-08-0815:20:27SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1714:57:13CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 E DOS 7/13/17 $72
2017-07-1409:30:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1114:06:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1008:02:48SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-06-0712:56:47CONTRACTORS INVOICE APPROVEDVINCENT #53117 N DOS 5/30/17 $72
2017-06-0708:25:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2608:52:57SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-2509:08:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-1207:24:37SERVICE ORDER RE-INSPECTION 
2017-04-1407:35:05SERVICE ORDER RE-INSPECTIONNO RAIN NO GRASS
2017-02-1408:55:29CONTRACTORS INVOICE APPROVEDVINCENT INV#21317 C DOS 2/9/17 $63
2017-02-1009:55:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
2-15-17
2017-02-0716:54:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-02-0209:54:07SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN/
2017-01-0607:58:38SERVICE ORDER RE-INSPECTION 
2016-12-0613:31:05CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 K DOS 12/01/2016
$63.00
2016-12-0516:55:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2016-11-3008:09:06SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER PAPERWORK FOR
PROCESSING. DVIN EMAILED ON 12-1-16 IN
COPIES ATTACHMENTS
2016-10-2510:31:35CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 L DOS 10/21/16 $63
2016-10-2411:16:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1808:07:58SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-09-2912:14:23CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66075 DOS 9/24/16
$63
2016-09-2808:15:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 9-29-16
2016-09-2208:14:49SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS. (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-1209:20:12SERVICE ORDER RE-INSPECTION 
2016-08-1509:05:00COMMENTSFINAL CO FOR DEMOLITION. CONTINUE WITH
SERVICE ORDER FOR PROPERTY MAINTENANCE.
2016-08-1209:20:35SERVICE ORDER RE-INSPECTIONFINAL INSPECTION FOR DEMOLITION
REQUIRED. INSPECTION SCHEDULED FOR
8/15.
2016-08-1111:33:33SERVICE ORDER RE-INSPECTIONHOUSE HAS BEEN DEMOLISHED
2016-08-0213:49:26CONTRACTORS INVOICE APPROVEDC MARTIN INV#4039 DOS 7/13/16 $142.50
2016-07-1510:12:54SERVICE ORDER RE-INSPECTIONWAITING FOR CONTRACTOR INVOICE / SIGNED
AND RETURNED INVOICE FOR 7-15-16
2016-07-1307:20:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0810:32:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-3008:51:39SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-06-0710:31:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0709:49:33CONTRACTORS INVOICE APPROVEDC MARTIN INV#3899 DOS 6/2/16 $60
2016-06-0115:21:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2512:05:24SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT / CHANG 2 CMART.
2016-05-0611:52:30COMMENTSDEMO CONTRACT AWARDED TO ADAM SMITH
BOBCAT SERVICES, CONTRACT EXECUTED.
2016-04-2514:35:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE.
2016-04-2513:31:26CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 K DOS 4/20/16 $63
2016-04-1513:49:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1513:42:48SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED WORK ORDER OVER FOR
PROCESSING, DVINCENT.
2016-03-2815:05:36SERVICE ORDER RE-INSPECTIONRESET TWO WEEKS
2016-03-0811:42:31CONTRACTORS INVOICE APPROVEDVINCENT #M3216 K DOS 3/1/16, $63
2016-03-0711:16:18SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE 3-8-16
LATER
2016-03-0112:24:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2912:34:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTACTOR STATED
THAT HE DID NOT RECEIVE WORK ORDER. VM
CAN NOT FIND. I HAVE TO REWRITE AND
RESEND WORK ORDER. TURNED OVER
2016-02-2512:32:24SERVICE ORDER RE-INSPECTIONLS 4,200 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT SEE ATTACHMENTS
2016-02-1208:34:51SERVICE ORDER RE-INSPECTION 
2016-01-2802:31:33SERVICE ORDER RE-INSPECTION 
2016-01-1110:46:28COMMENTSC MARTIN INV#3689, DOS 12/28/15, $375
2016-01-0910:00:41SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR
12/28/15.
2015-12-2311:22:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE BY M WILLIAMS
2015-12-2311:20:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN BY M WILLIAMS
2015-12-2111:54:49SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, WIDESPREAD
DETERIORATION ON STRUCTURE, AND A HIVE
ON SOFFIT IN THE REAR.
2015-11-1315:09:23SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE # 111115 D $53.00
2015-10-2709:50:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT AGAIN DUE TO EMAIL
FAILURE 10/16
2015-10-1411:22:53SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
(OVER 4' IN PLACES) WITH SCATTERED T/D,
ENTIRE STRUCTURE SHOWS DETERIORATION AND
NEEDS PAINT AND COMPLETE ACCESS TO
UNDERSIDE ON ALL SIDES. SUBMITTED W/O
TO V/S FOR C/C.
2015-09-0213:22:47SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR C/C.
2015-09-0208:38:15CONTRACTORS INVOICE RECEIVEDINV#3480 $490.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/01/2015 DATED FOR 08/21/2015
2015-08-1814:51:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-1212:22:42SERVICE ORDER RE-INSPECTIONEXTREME OVERGROWTH UP TO 5 FEET IN
LENGTH, SCATTERED TRASH THROUGHOUT, AND
STRUCTURE SEVERLY DETERIORATED ALLOWING
ACCESS TO UNDERSIDE ON ALL SIDES.
SUBMITTED W/O TO C. MARTING FOR C/C.
2015-08-1010:25:07COMMENTSNOTICES OF DEMOLITION MAILED TO OWNER
7/16/15 BUT RETURNED UNDELIVERABLE. WILL
HAVE TO ADVERTISE AGAIN.
2015-07-3010:10:56SERVICE ORDER RE-INSPECTIONAPPROVED V/S W/O COMPLETION
2015-07-2410:28:27SERVICE ORDER RE-INSPECTIONW/O SUBMITTED TO ALPINE FARMS FOR BEE
ABATEMENT.
2015-07-1313:52:31CONTRACTORS INVOICE RECEIVEDINV#62615G $78.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
07/10/2015 DATED FOR 06/16/2015
2015-06-2514:08:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2015-06-1513:47:25SERVICE ORDER RE-INSPECTIONADVERTISING FOR DEMO JUNE 7 THROUGH JUNE
28. MAY APPEAL BY 7/1/2015
2015-06-1509:06:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-1013:45:20SERVICE ORDER RE-INSPECTIONSTRUCTURE DETERIORATING AND FALLING
APART, PATCHES OF OVERGROWN GRASS AND
TRASH AND DEBRIS SCATTERED THROUGHOUT
LANDSCAPE. BEES INFESTED REAR/WEST
PORTION OF THE STRUCTURE. W/O TO V/S
SUBMITTED.
2015-05-2713:20:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 05/22/2015 DATED FOR
05/21/2015 PHIL CARTWRIGHT
2015-05-2207:52:08SERVICE ORDER ISSUEDFAILED SUBMITTED C/C WORKORDER SUBMITTED
TO SUPERVISOR VINCENT AND SONS
2014-11-0309:16:25CONTRACTORS INVOICE APPROVEDINV#3097 $430.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
10/30/2014 DATED FOR 10/17/2014
2014-10-2915:50:12CONTRACTORS INVOICE RECEIVEDINV#3097 $430.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-2109:07:18WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 10/14/2014 TO
C.MARTIN LANDSCAPING DATED FOR
10/09/2014 FOR C.MALDONANDO
2014-10-0913:10:06SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.) PROCESSED/SUBMITTED
FOR APROVAL.
2014-09-2913:08:54SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND
SANITARY.PHOTO.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-08-2714:08:15CONTRACTORS INVOICE APPROVEDINV#81514E $63.00 VINCENT & SON
LANDSCAPING WAS APPROVED ON 08/26/2014
BY C.MALDONADO
2014-08-2608:08:59CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(VINCENT & SONS
LANDSCAPING,INC.)CUT/CLEAN ABATEMENT
INVOICE #81514E.TURNED IN TO MONIQUE.
2014-08-2209:09:39CONTRACTORS INVOICE RECEIVEDINV#81514E $63.00 VINCENT & SON
LANDSCAPING SENT TO C.MALDONADO FOR
APPROVAL ON 08/21/2014
2014-08-1909:57:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/14/2014 TO
VINCENT AND SON LANDSCAPING DATED FOR
08/13/2014 FOR C.MALDONANDO.
2014-08-1808:08:19SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-08-1311:23:24SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT AND
SONS LANDSCAPING,INC.)
PROCESSED/SUBMITTED FOR APROVAL.
2014-08-0516:20:03SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.PHOTO
# 4284/4285.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
2014-07-1816:19:11SERVICE ORDER RE-INSPECTIONPASSED V/S C/C..#705W $63.00
2014-07-1713:36:16CONTRACTORS INVOICE RECEIVEDINV#705W $63.00 VICENT & SON LANDSCAPING
SENT FOR APPROVAL TO L.BORSO DATED FOR
07/09/2014
2014-07-0309:41:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VICENT &SON ON
07/01/2014 DATED FOR 06/30/2014
2014-06-3015:20:06SERVICE ORDER RE-INSPECTIONW/O TO V/S - OVERGROWN
2014-06-0211:39:27SERVICE ORDER RE-INSPECTIONO & E RECEIVED
2014-04-1110:23:18CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR
(C.MARTIN LANDSCAPING,INC.) CUT/CLEAN
ABATEMENT INVOICE #2824.I SUBMITTED TO
BETH.
2014-04-0912:25:38CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2824 $405.00 SENT TO
CODE OFFICER FOR APPROVAL
2014-03-2710:21:47SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.).PHOTOS # 2552 & 2553.
2014-03-2408:09:42WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-03-2011:46:32COMMENTSCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.) PROCESSED/SUBMITTED
FOR APROVAL.
2014-03-1911:44:56SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.PHOTO
# 2478.WILL PROCESS CUT/CLEAN ABATEMENT
W/O.
2014-02-1913:50:39COMMENTSRECEIVED RETURNED MAIL. IT CAME BACK
STATING RETURN TO SENDER, INSUFFICIENT
ADDRESS. UNABLE TO FORWARD.
2014-01-0710:34:43COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
26520/1252
2014-01-0614:16:16CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2746 $495.0 SENT TO
FINANCE FOR PAYMENT
2014-01-0315:20:32SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2746 $495.00
2013-12-3115:57:47CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2746 $495.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-12-3012:19:52CERTIFIED MAIL SENT70113500000249286853,UNCLAIMED
2013-12-1913:50:29WORK ORDER FAXED TO CONTRACTORC MARTIN
2013-12-1911:29:45SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED..C/C..C. MARTIN
2013-12-1814:00:22SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-1811:21:08NOTICE OF HEARING12/18/2013 HEARING SCHEDULED LBORSO
2013-12-1809:34:52SERVICE ORDER ISSUEDCITY TO PROVIDE SEERVICES AS NEEDED
2013-12-1711:21:08REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-12-0411:47:44CERTIFIED MAIL RETURNED70131710000060501349,INSUFFICENT FUNDS
2013-11-2211:52:22POST PROPERTYPOST CN-NOV
2013-11-1914:51:55CERTIFIED MAIL SENT70131710000060501349
2013-11-1811:21:08NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-11-1314:56:06CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP.. NO CONTACT
2013-11-0108:57:28CERTIFIED MAIL SENT70113500000249286853
2013-10-2914:41:08INITIAL INSPECTIONT/D; OVERGROWN
2013-10-2914:41:02CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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