Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100649 *zones*  
Case Date 2013-10-29 priority 70131710000060501462
Type REF Status C - C
Description REFERED BY ANOTHER DEPARTMENT Officer E1496
Operator lborso
Property On Case
Property ID 74434316080001000 Owner KINGDOM FIRST PROPERTIES LLC
Property Address 1108 18TH ST Owner Address 809 E BLOOMINGDALE AVE # 398
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip BRANDON FL 33511-8113
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; TRASH/DEBRIS; EXTERIOR DETERIORATED;
ROOF IN DISREPAIR; GRAFFITI
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-07-1411:10:08CLOSE CASECASE CLOSED BY JFRASCA
2020-07-1411:09:43CHRONIC NUISANCE CLOSED 
2020-07-1313:27:23SERVICE ORDER RE-INSPECTIONPROPERTY IS IN PBC POSSESSION.
2020-06-2913:27:27CONTRACTORS INVOICE APPROVEDINV. #1438, DOS 6-27-20, AMT $60./
APROVED INV IS IN ATTACHMENTS A LONG
WITH PHOTOS. COPIED APPROVED INVOICE TO
VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S
BIN.
2020-06-2907:07:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2611:26:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2513:09:01SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0312:04:53CONTRACTORS INVOICE APPROVEDINV. #1382, DOS 5-28-20, AMT. $107.25
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0211:25:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITNG FOR
INVOICE
2020-05-2807:14:57WORK 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.
2020-05-2707:33:22SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (CONSTRUCTION PANELS
OR DOORS REMOVAL)?
2020-05-0607:36:12CONTRACTORS INVOICE APPROVEDINV. 1310, DOS 4-29-20, AMT$60. SENT
COPY TO VJ , VIA EMAIL FOR FURTHER
PROCESSING, SCANNED AND ATTACHED TO
CASE, PLACED ORIGINAL IN VJ'S BIN
2020-05-0512:45:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-04-2814:47:49WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2711:05:23SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1408:40:51SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD / NO CONTRACT NEEDED
AT THIS TIME
2020-04-0208:33:39CONTRACTORS INVOICE APPROVEDINVOICE #1277 , DOS 3-8-20 , AMT $60. ,
PHOTOS AND INVOICE IN ATTACHMENTS,
TURNED OVER TO VJ ON THIS DATE FOR
PROCESSING.
2020-03-1607:36:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:06:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0508:47:33SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-3009:22:39SERVICE ORDER RE-INSPECTIONPASS DOVES#1196 DOS 1/14/20 $60
2020-01-1316:01:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1016:01:43SERVICE ORDER RE-INSPECTIONWORK ORER TO DOVES OVERGROWN
TRASH/DEBRIS
2019-12-0916:40:11SERVICE ORDER RE-INSPECTIONNO WORKORDER NEEDED AT THIS TIME
2019-11-2108:59:16CONTRACTORS INVOICE APPROVEDPASSED INVOICE #1095
2019-11-2108:58:41CONTRACTORS INVOICE RECEIVEDDOVES #1095 DOS 11/13/19 $60
2019-11-0808:46:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:08:54SERVICE ORDER RE-INSPECTIONOVERGROWN, WO TO DOVES
2019-10-1715:00:14CONTRACTORS INVOICE APPROVEDDOVES#1027 DOS 10/16/19 $60
2019-10-1714:40:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1027 ON THIS DATE
2019-10-1511:01:25SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:28:45WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-0309:27:50SERVICE ORDER RE-INSPECTIONGROUNDS WILL NEED CUTTING SOON
2019-09-1608:45:46CONTRACTORS INVOICE APPROVEDDOVES#953 DOS 9/13/19 $50
2019-09-1607:56:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #953 ON 9-16-19
2019-09-1013:05:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0914:30:48SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1313:40:44CONTRACTORS INVOICE APPROVEDDOVES#866 DOS 8/7/19 $60
2019-08-0908:05:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE// SIGNED AND RETURNED INVOICE
#866 ON 8-13-19
2019-08-0613:20:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:39:40SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2512:24:08SERVICE ORDER RE-INSPECTIONNEXT WEEK
2019-07-0915:34:16CONTRACTORS INVOICE APPROVEDDOVES #803 DOS 7/1/19 $60
2019-07-0112:27:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RCEIVED, SIGNED AND RETURNED
INVOICE #803 ON 7-9-19
2019-06-2412:02:38SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2316:16:48CONTRACTORS INVOICE APPROVEDDOVES#707 DOS 5/18/19 $118.50
2019-05-2310:26:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE # 707
2019-05-1313:38:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-1010:14:10SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0311:30:17CONTRACTORS INVOICE APPROVEDDOVES#668 DOS 4/24/19 $60
2019-04-2612:50:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#668 ON 5-3-19
2019-04-2315:04:45WORK ORDER FAXED TO CONTRACTORWO 1108 18TH ST VMDOVE
2019-04-2313:46:19SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-03-2612:30:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
3-25-19 VERIFIED /INVOICE NUMBER 641 /
SIGNED AND RETURNED ON THIS DATE
2019-03-2509:57:10CONTRACTORS INVOICE APPROVEDDOVES#641 DOS 3/21/19 $150
2019-03-2114:14:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2015:07:47SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE MISC, TRASH
2019-02-2814:14:26CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#897S DOS 2/19/19 $100
2019-02-1911:02:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#897 ON 2-28-19
2019-02-1214:33:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-1110:48:29SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, KANCHORS
2019-01-1514:26:07SERVICE ORDER RE-INSPECTIONGROUNDS OKAY NO NEED FOR CUTTING AT THIS
TIME.
2018-12-2711:15:26SERVICE ORDER RE-INSPECTION 
2018-12-0409:41:06CONTRACTORS INVOICE APPROVEDDOVES #568 DOS 11/26/18 $156.66
2018-11-2911:12:03SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2111:22:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUES
2018-11-1609:17:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1509:50:55SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE (REMOVAL OF GARGABE
CAN AND TRASH)
2018-11-0107:53:58SERVICE ORDER RE-INSPECTION 
2018-10-2312:20:46CONTRACTORS INVOICE APPROVEDDOVES#494 DOS 10/12/18 $82.79
2018-10-1512:34:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-23-18
2018-10-1112:22:36WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL / W. O. 1108 18TH ST
VMDOVE
2018-10-0909:09:33SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE UNPAVED PARKING.
2018-09-1712:50:35CONTRACTORS INVOICE APPROVEDDOVES#422 DOS 9/12/18 $60
2018-09-1310:08:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0710:47:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1708:53:54CONTRACTORS INVOICE APPROVEDDOVES#345 DOS 8/12/18 $60
2018-08-1309:00:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-17-18
SIGNED AND RETURNED FOR PROCESSING.
2018-08-0815:56:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0712:40:49SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2413:14:58CONTRACTORS INVOICE APPROVEDDOVES#0267 DOS 7/15/18 $60
2018-07-2412:37:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-1313:23:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1009:03:33SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-0307:08:17SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING IN TWO WEEKS
2018-06-1913:06:01CONTRACTORS INVOICE APPROVEDDOVES#0200 DOS 6/16/18 $60
2018-06-1813:33:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 6/19/18
2018-06-1308:56:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1214:56:48SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2114:03:48CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#495 DOS 5/15/18
$191.52
2018-05-2108:09:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-1015:20:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-1007:55:29SERVICE ORDER RE-INSPECTIONLS 4,200 TURNED OVERF WORK ORER FOR
PROCESSING. ANCHORS
2018-04-0909:39:31SERVICE ORDER RE-INSPECTIONLOT LOOKS OKAY
2018-03-0908:57:13CONTRACTORS INVOICE APPROVEDDOVES #003 DOS 2-25-18 $181.97
2018-02-2711:47:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-02-2211:34:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2111:48:44SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE (MATTRESS AND BOX
SPRING,
2018-01-2908:43:01SERVICE ORDER RE-INSPECTIONNCA / (P)
2017-12-2714:32:42SERVICE ORDER RE-INSPECTION 
2017-12-0812:36:45SERVICE ORDER RE-INSPECTION 
2017-11-2809:08:42CONTRACTORS INVOICE APPROVEDVINCENT #112717 Q DOS 11/16/17 $63
2017-11-1711:43:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 11-28-17
AND SIGNED
2017-11-1413:58:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED CONTRACTOR.
HE MADE A MISTAKE ON LOCATION
2017-11-0814:25:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0711:12:30SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1310:33:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2017-10-1115:06:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0509:57:13SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2017-09-0512:42:14SERVICE ORDER RE-INSPECTIONP / H.I.
2017-07-3111:58:16SERVICE ORDER RE-INSPECTION 
2017-05-2610:13:20SERVICE ORDER RE-INSPECTIONHABITATE
2017-03-0111:32:00SERVICE ORDER RE-INSPECTIONTHE LOT IS OKAY ONLY BECAUSE STORAGE AND
EQUIPMENT USE FROM HABITAT HAS TAKEN
OVER LOT.
2017-01-3010:28:00SERVICE ORDER RE-INSPECTIONHABITAT TOOK OVER LOT WITH ALL EQUIPMENT
TO BUILD A HOUSE NEXT DOOR
2016-12-2812:02:47SERVICE ORDER RE-INSPECTIONNO CHANGE AND NO CON AT THIS TIME
2016-12-1416:45:19SERVICE ORDER RE-INSPECTIONHABITAT HAS COMMANDEERED THE LOT. THEY
ARE BUILDING A HOUSE ON THE ADJACENT
LOT.
2016-11-3008:08:13SERVICE ORDER RE-INSPECTIONSEE ATTACH. OKAY FOR NOW
2016-10-2510:27:35CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 N DOS 10/21/16 $63
2016-10-2413:00:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1708:09:25SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-09-2912:16:39CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66074 DOS 9/24/16
$63
2016-09-2808:39:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 9-29-16
2016-09-2209:48:15SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-1308:48:23SERVICE ORDER RE-INSPECTION 
2016-08-1707:00:21SERVICE ORDER RE-INSPECTION 
2016-08-0213:53:11CONTRACTORS INVOICE APPROVEDC MARTIN INV#4040 DOS 7/13/16 $160
2016-07-2509:18:41SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE FOR 7-15-16
2016-07-1312:40:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0810:36:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-2913:46:07SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2016-06-1310:25:43SERVICE ORDER RE-INSPECTION 
2016-05-0912:59:52SERVICE ORDER RE-INSPECTION 
2016-04-2213:39:23SERVICE ORDER RE-INSPECTION 
2016-04-1309:15:46SERVICE ORDER RE-INSPECTIONCONTRACTORS FOR STREET THROUGH
ENGINEERING DEPT. AGREED THEY WOULD
REMOVE THE ASPHALT LAND FILL DUMPED ON
PROPERTY.
2016-04-1114:07:27COMMENTSVINCENT INV#4216 O DOS 4/2/16 $63
2016-04-0717:55:53SERVICE ORDER RE-INSPECTION(SIGNED AND RETURNED INOVICE FOR JUST
CUT AND CLEAN) CHECK CONTRACT WORK /
CONTRACTOR DID NOT DETERMINE WHETHER OR
NOT THE DEBRIS (ASPHALT AND DIRT
ILLEGALLY DUMPED) WAS ON PROPERTY. I
WILL REVISIT PROPERTY TODAY TO TAKE
MEASUREMENT.
2016-04-0111:30:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-3110:07:10SERVICE ORDER RE-INSPECTIONLS 4,200. CALLED DVINCENT. HE MUST
MEASURE OUT PROPERTY LINE AND REMOVE
ILLEGAL DUMPING OF LANDFILL TYPE OF
MATERIAL THAT CROSSES OVER TWO LOTS. 40
LOT WIDTH. TURNED OVER WORK ORDER FOR
PROCESSING.
2016-03-2110:20:52SERVICE ORDER RE-INSPECTION 
2016-02-2909:20:21SERVICE ORDER RE-INSPECTION 
2016-02-0416:22:29COMMENTSRECEIVED APPROVED VINCENT INV#2216 B DOS
1/29/16, $63
2016-02-0413:05:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE FOR WORK COMPLETED ON 1-29-16.
2016-01-2815:36:51COMMENTSCALLED VINCENT TO REMIND HIM TO SEND
INVOICE FROM 12/14/15.
2016-01-2715:38:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2611:08:11PHONE CALLSPOKE WITH DANA HERST ASST. CITY ATTY.
WE HAVE NO PROOF THAT THE PROPERTY WAS
SOLD. THE CURRENT OWNERS WERE NOTICED IN
MARCH OF 2014 AND JUNE OF 2015 OF THE
CONDITION OF THE PROPERTY AND THE
EXPECTATION OF REPAIR OR REMOVAL.
ADVERTIZED IN JUNE OF 2014. NOTICES WERE
SIGNED FOR IN 2014 AND 2015. KINGDOM
FIRST WAS AWARE OF THE PENDING
DEMOLITION.
2016-01-2511:05:27PHONE CALLSPOKE TO ANGEL MARANDA 754-245-5111.
SAID THAT SHE PURCHASED THE PROPERTY IN
MARCH OF 2015 YET HAS NO DEED OR TITLE
TO PROPERTY. SHE SENT HER CONTRACTOR TO
PROPERTY AND HOUSE IS GONE. WAS DEMOED
IN DECEMBER OF 2015. THERE IS NO RECORD
OF HER PURCHASE IN PAPA OR COUNTY CLERK.
TOLD HER I WOULD CONSULT WITH OUR LEAGAL
DEPARTMENT AND CALL HER BACK.
2016-01-2507:57:29SERVICE ORDER RE-INSPECTIONLS 4200. TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-01-0708:42:14SERVICE ORDER RE-INSPECTIONDO NOT SEE INVOICE FROM 12-14-15. LEFT
REQUEST TO LOCATE ON VM DESK.
2016-01-0417:02:18COMMENTSCITY PAID ADAM SMITH BOBCAT FOR SERVICES
RENDERED IN DECEMBER FOR DEMOLITION.
$7995.00
2015-12-2110:04:42COMMENTSFINAL ON DEMOLITION PASSED. STRUCTURE
HAS BEEN REMOVED. CONTNUE WITH SERVICE
ORDER TO MAINTAIN LOT.
2015-12-1415:06:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-0714:24:32SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D AND EVIDENT
STRUCTURAL DETERIORATION. SUBMITTED W/O
TO V/S FOR C/C.
2015-10-3011:34:40SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-2211:53:08CONTRACTORS INVOICE RECEIVEDINV#3570 $430.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
10/29/2015 DATED FOR 10/22/2015
2015-09-2911:42:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2809:05:26COMMENTSSTILL NO DEMO OR PERMIT APPLIED. WHY?
EMAILING LAW TO SEE WHAT THE HOLD UP
IS.
2015-09-2314:07:48SERVICE ORDER RE-INSPECTIONSTRUCTURE EVIDENCES SEVERE DETERIORATION
WITH LARGE HOLES ON THE FRAME AND
EXTREME OVERGROWTH OF LANDSCAPE WITH
T/D. SUBMITTED W/O TO C. MARTIN FOR
C/C.
2015-09-1412:45:43COMMENTSREC'D DRAFT CONTRACT CONFIRMATION
9/9/15
2015-08-1209:41:12COMMENTSREC'D AWARD MEMO FOR ADAM SMITH BOBCAT
SERVICES TO DEMO STRUCTURE. DATED
7/30/15
2015-08-0709:54:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0708:52:03COMMENTSBID ACCEPTED FROM ADAM SMITH BOBCAT FOR
DEMO.
2015-08-0614:00:14SERVICE ORDER RE-INSPECTIONSTRUCTURE UNSAFE, OVERGROWN WITH TRAHS
THROUGHOUT, DEAD VEGETATION ACCUMULATED
IN PLACES, LARGE HOLE ON EAST SIDE FROM
DETERIORATION. W/O SUBMITTED TO V/S FOR
C/C.
2015-07-3016:54:42COMMENTSBID AWARDED TO ADAM SMITH BOBCAT
2015-07-1409:47:20SERVICE ORDER RE-INSPECTIONNOTICE OF DEMO MAILED JUNE 1. RECIEVED
AND SIGNED FOR. MAY APPEAL UNTIL
7/1/2015.
2015-07-1011:51:53CONTRACTORS INVOICE RECEIVEDINV#2862 $91.80 ANCHORS BOARD UP WAS
SENT FOR APPROVAL ON 07/09/2015 TO
M.POSNER
2015-07-0914:58:08SERVICE ORDER RE-INSPECTIONCHECKED PROPERTY TO INSPECT BOARDING.
ANCHORS WAS UNABLE TO SECURE LARGE HOLE
IN FRAME OF STRUCTURE ON THE EAST SIDE.
ALL ELSE APPROVED.
2015-06-2908:36:10CONTRACTORS INVOICE RECEIVEDINV#3376 $465.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
06/26/2015 DATED FOR 06/25/2015
2015-06-2610:30:38SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FROM C. MARTIN
2015-06-1711:54:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-06-1509:16:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-06-1009:46:06SERVICE ORDER RE-INSPECTIONUNSAFE STRUCTURE FALLING APART, GRASS IS
OVERGROWN AND TRASH SCATTERED THROUGHOUT
LANDSCAPE. C/C W/O SUBMITTED TO C.
MARTIN & B/S W/O SUBMITTED TO ANCHORS.
2015-05-1511:24:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 05/14/2015 DATED FOR
05/08/2015 FOR P.CARTWRIGHT
2015-05-0809:14:47SERVICE ORDER RE-INSPECTIONFAILED. SUBMITTED VINCENT AND SONS C/C
WORKORDER TO SUPERVISOR
2014-11-0309:19:49CONTRACTORS INVOICE APPROVEDINV#3096 $470.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 10/30/2014 DATED FOR
10/17/2014 BY C.MALDONADO
2014-10-2915:47:04CONTRACTORS INVOICE RECEIVEDINV#3096 $470.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO ON 10/28/2014
DATED FOR 10/17/2014
2014-10-1617:12:20WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/09/2014 FOR C.MALDONADO
2014-10-0913:14:35SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W.O.(C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-09-2913:13:55SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PREMISES FREE FROM
OVERGROWTH AND CLEAN/SANITARY.PHOTO.WILL
PROCESS CUT/CLEAN ABATEMENT W/0.
2014-08-1910:02:17WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/14/2014 FOR
VINCENT & SON LANDSCAPING DATED FOR
08/13/2014 FOR C.MALDONANDO
2014-08-1312:43:03SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
2014-08-1212:41:43SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PREMISES FREE FROM
OVERGROWTH AND CLEAN/SANITARY.PHOTO
#4444/4445.WILL PROCESS CUT/CLEAN
ABATEMENT W/0.
2014-07-1816:20:42SERVICE ORDER RE-INSPECTIONPASSED V/S C/C...#706W $63.00
2014-07-1809:53:58CONTRACTORS INVOICE RECEIVEDINV#706W $63.00 VINCENT & SON
LANDSCAPING SENT TO L.BORSO FOR
APPROVAL.ON 07/18/2014 DATED FOR
07/11/2014
2014-07-1713:43:48CONTRACTORS INVOICE RECEIVEDINV#706W $63.00 VINCENT& SON LANDSCAPING
SENT TO L.BORSO FOR APPROVAL.DATED FOR
07/09/2014
2014-07-0309:40:52WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON 07/01/2014 TO
VICENT& SON DATED 06/30/2014
2014-06-3015:21:23SERVICE ORDER RE-INSPECTIONSUBMIT W/O TO V/S - OVERGROWN
2014-04-1110:10:27CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTOR
(C.MARTIN LANDSCAPIN,ING.) CUT/CLEAN
ABATEMENT INVOICE #2825.I SUBMITTED TO
BETH.
2014-04-0912:26:31CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2825 $370.00 SENT TO
CODE OFFICER FOR APPROVAL
2014-03-2710:04:58SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS #2550 & 2551.
2014-03-2408:10:04WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-03-2011:08:47COMMENTSCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING, INC.) PROCESSED/SUBMITTED
FOR APPROVAL.
2014-03-1911:03:11SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PREMISES FREE FROM
OVERGROWTH AND CLEAN/SANITARY.PHOTO
#2479.WILL PROCESS CUT/CLEAN ABATEMENT
W/0.
2014-01-0709:45:27COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
26520/1244.
2014-01-0614:15:47CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2747 $495.0 SENT TO
FINANCE FOR PAYMENT
2014-01-0315:19:48SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2747 $495.00
2013-12-3115:58:15CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2747 $495.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-12-3112:04:39COMMENTSRECEIVED RETURNED MAIL FROM SENDING TO
BRANDON, FL ADDRESS - STATING RETURN TO
SENDER, NOT DELIVERABLE AS ADDRESSED.
UNABLE TO FORWARD.
2013-12-1913:50:48WORK ORDER FAXED TO CONTRACTORC MARTIN
2013-12-1911:33:25SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED..C/C...C. MARTIN
2013-12-1814:04:03SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-1811:08:37NOTICE OF HEARING12/18/2013 HEARING SCHEDULED LBORSO
2013-12-1809:36:25SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2013-12-1711:08:37REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-12-0411:39:16CERTIFIED MAIL RETURNED70131710000060501462,NOT DELIVERABLE AS
ADDRESSED
2013-11-2211:47:49POST PROPERTYPOST CN-NOV
2013-11-1914:33:51CERTIFIED MAIL SENT70131710000060501462
2013-11-1811:08:37NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-11-1316:19:30CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP...NO CONTACT
2013-10-3116:01:35CERTIFIED MAIL SENT70113500000249286402
2013-10-3114:35:59POST PROPERTYPOST DECLARATION
2013-10-2915:38:10INITIAL INSPECTIONOVERGOWN; T/D; DETERIORATED EXTERIOR AND
ROOF; GRAFFITI
2013-10-2915:38:05CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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