Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100653 *zones*  
Case Date 2013-10-30 priority 70131710000060502155
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316150050120 Owner GOODS NETTIE
Property Address 447 20TH ST Owner Address 2721 VALK ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip MUSKEGON MI 49444-2437
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; TRASH AND DEBRIS; ROOF CAVED IN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-11-1816:53:17CLOSE CASECASE CLOSED BY JFRASCA
2022-11-1816:53:13CHRONIC NUISANCE CLOSED 
2022-11-1408:06:40ACTION PLAN REINSPECTIONGRASS IS NEAT AND HEALTHY, NO NECESSARY
TO CONTINUE TO FOLLOW
2022-10-0707:59:26ACTION PLAN REINSPECTION 
2022-10-0310:35:08ACTION PLAN REINSPECTIONGRASS NEED CUTTING AND THERE IS
VEGETATION DEBRIS / SENT EMAIL TO OWNER
REQUESTING TO ADVISE
2022-09-0116:38:33ACTION PLAN REINSPECTIONLOT IS CUT AND CLEAN
2022-07-2808:17:04SERVICE ORDER RE-INSPECTION 
2022-07-2616:32:08CHRONIC NUISANCE ACTION PLANCOPY OF ACTION PLAN / COPY IN
ATTACHMENTS
2022-07-2212:01:12COMMENTSSPOKE WITH OWNER, HE SEEMS AMENABLE TO
SUPPLY AP. HE IS CONFIDENTIAL STATUS
2022-07-1808:46:02COMMENTSMAIL SENT TO SPARKS, ANTONIO & ASHLEY N
2022-07-1808:44:25COMMENTSMAIL SENT TO SPARKS ACQUISITIONS LLC
10130 NORTHLAKE BLVD STE 214 117 WEST
PALM BEACH, FL 33412 1105
2022-07-1513:38:27SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON. TURNED
OVER TITLE CHANGE COURTESY LETTER TO BLR
/ TO HOME ADDRESS AS WELL
2022-06-2815:48:53SERVICE ORDER RE-INSPECTIONTITLE CHANGE AP? GROUNDS ARE GOOD
2022-06-1411:48:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ DISCOVERED NEW OWNER
2022-04-2108:59:54SERVICE ORDER RE-INSPECTIONPERFECTLY CUT AND CLEAN. / PROP. APP.
STILL SHOWS SAME OWNER.
2022-03-2211:40:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-1612:57:51SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2022-01-0410:00:13SERVICE ORDER RE-INSPECTIONLOT CUT AND CLEAN / SAME OWNER IN PBC
CLERKS
2021-12-0712:10:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0510:37:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR STATED
WORK WAS COMPLIED
2021-11-0307:57:20WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENT, ORGINAL TO VJM
2021-10-2914:42:02SERVICE ORDER RE-INSPECTIONLS 9,300, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-09-2309:11:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1711:44:19WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1707:46:44SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-2308:11:43CONTRACTORS INVOICE APPROVEDINV. #2161, DOS 8-11-21, AMT. $74.,
ORIGINALS TO VJM, COPY IN ATTACHMENTS
2021-08-1213:46:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-1014:07:52WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM BIN
2021-08-1008:40:48SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-2609:16:25CONTRACTORS INVOICE APPROVEDINV. #2128, DOS 7-21-21, AMT. $74., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2308:39:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-2014:00:10WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COPIED VJM,
ORIGINAL TO VJM
2021-07-1914:17:52SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-06-2309:28:49CONTRACTORS INVOICE APPROVEDINV. #2051, DOS 6-23-21, AMT. $74. ,
COPY IN ATTACHMENTS PLUS PHOTOS TURNED
OVER ORIGINAL TO VJM
2021-06-2207:49:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES /
2021-06-1815:17:45WORK ORDER FAXED TO CONTRACTOR 
2021-06-1815:16:58WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL ON VJ'S DESK
2021-06-1708:04:51SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-0708:31:06SERVICE ORDER RE-INSPECTIONCOULD BE CUT HOWEVER DUE TO LACK OF
RAIN. I WILL INSPECT NEXT WEEK
2021-05-0708:31:59CONTRACTORS INVOICE APPROVEDINV. #2006, DOS 5-4-21, AMT. $80.75,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-0611:20:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-04-3012:19:09SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-03-3013:29:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0310:24:29SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES NEEDED AT THIS TIME
2021-01-2608:51:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2021-01-0411:03:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3011:03:19CONTRACTORS INVOICE APPROVEDINV. #1830, DOS 11-27--20, AMT. $155.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-3009:06:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:23:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-1914:51:20SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0412:49:10CONTRACTORS INVOICE APPROVEDINV. #1776, DOS 10-07-20, AMT. $80.75;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ?S BIN
2020-10-2014:17:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0214:02:40SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1013:57:26CONTRACTORS INVOICE APPROVEDINV. #1683, DOS 9-5-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0413:32:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:31:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0113:23:27SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1210:04:14CONTRACTORS INVOICE APPROVEDINV. #1641, DOS 8-09-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1107:50:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0707:54:02WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-0614:10:48SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2411:13:19CONTRACTORS INVOICE APPROVEDINV. #15002, DOS. 7-20-20, AMT. $74.;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2208:07:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:02:39WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND VJM
ON THIS DATE, COPIED TO ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN.
2020-07-1609:40:43SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1307:26:47CONTRACTORS INVOICE APPROVEDINV# 1481, DOS 6-17-20, AMT. $74.,
COPIED INV TO ATTACHMENTS WITH PHOTOS,
EMAILED COPIES TO VJ AND PLACED
ORIGINALS IN VJ'S BIN.
2020-06-2215:03:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-2209:14:13COMMENTSINVOICE THAT WAS SENT FOR 5-12-20 WORK
ORDER HAS A DISCREPANCY. SENT EMAIL ON
THIS DATE FOR CONTRACTOR TO ADVISE. COPY
VJM
2020-06-1708:07:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-06-1607:57:03SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-06-1607:37:19CONTRACTORS INVOICE APPROVEDRECEIVED CORRECT INVOICE FOR DATE OF
SERVICE 5-15-20, (LATE) INV. #1337, DOS
5-15-20, AMT. $185.60, , COPIED INV TO
ATTACHMENTS WITH PHOTOS, EMAILED COPIES
TO VJ AND PLACED ORIGINALS IN VJ'S BIN.
2020-05-1807:15:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-1211:31:07WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE, COPIED VJMORRIS, PUT COPY IN
ATTACHMENTS AND PLACED ORINGINAL IN VJ'S
BIN.
2020-05-1112:35:15SERVICE ORDER RE-INSPECTIONLS 9,000; TURNED OVER WORK ORDER FOR
PROCESSING. THERE HAS BEEN ILLEGAL
DUMPING OF TREE TRIMMINGS. IT WAS
PLACED IN THE REAR OF LOT.
2020-04-2314:55:35SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES NEEDED AT THIS TIME
2020-03-3009:09:11CONTRACTORS INVOICE RECEIVEDINVOICE #1256 , DOS 2-23-20 , AMT. $74.
2020-03-2607:44:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:44:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1815:09:06SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-03-0307:18:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-02-1208:38:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-01-3009:32:56SERVICE ORDER RE-INSPECTIONPASS DOVES#1190 DOS 1/14/20 $101
2020-01-1316:07:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1016:04:38SERVICE ORDER RE-INSPECTIONOVERGROWN WORK ORDER TO DOVES
2019-12-0908:51:13SERVICE ORDER RE-INSPECTIONNO WORKORDER NEEDED AT THIS TIME
2019-11-0608:50:26CONTRACTORS INVOICE APPROVEDDOVES #1059 DOS 11/1/19 $74
2019-10-2809:53:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-2510:46:02SERVICE ORDER RE-INSPECTIONLS 7008; SUBMIT WO FOR DOVE'S
2019-10-1415:04:33SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING IN TWO WEEKS
2019-10-0115:48:43CONTRACTORS INVOICE APPROVEDDOVES#989 DOS 9/20/19 $74
2019-09-2307:48:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #989 ON 10-01-19
2019-09-1708:46:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1606:49:20SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2608:37:59CONTRACTORS INVOICE APPROVEDDOVES#888 DOS 8/23/19 $74
2019-08-2607:56:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #888 FOR PROCESSING
ON 8-28-19
2019-08-2111:12:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2011:54:18SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0910:34:48CONTRACTORS INVOICE APPROVEDDOVES#856 DOS 8/1/19 $87.50
2019-08-0211:50:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 856 ON 8-9-19
2019-07-3115:08:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2907:26:04SERVICE ORDER RE-INSPECTIONLS 9,300, TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-07-2307:43:37SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING BY NEXT MONDAY
2019-07-0916:10:13CONTRACTORS INVOICE APPROVEDDOVES #804 DOS 7/1/19 $74
2019-07-0207:45:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RCEIVED, SIGNED
AND RETURNED INVOICE #804 ON 7-9-19
2019-06-2810:08:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2714:47:12CONTRACTORS INVOICE APPROVEDDOVES#718 DOS 5/21/19 $74
2019-06-2507:28:16SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-1710:02:33SERVICE ORDER RE-INSPECTIONBY NEXT WEEK LOT WILL NEED A CUT AND
CLEAN
2019-05-2207:24:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-05-1708:11:59WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1411:31:47SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-04-2514:38:27SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD /PHOTO IN ATTACH
2019-03-2811:15:41CONTRACTORS INVOICE APPROVEDANCHORS LAWN #985 DOS 3/22/19 $720.70
2019-03-2808:58:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED,
APPROVED AND SIGNED, AND RETURNED
INVOICE.
2019-03-1908:15:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / FAIL CONTRACT OR
DID NOT COMPLY DO TO RAIN / ALSO ADVISED
ILLEGAL DUMP IN FRONT OF PROPERTY /
REFERED TO SANITATION / CMALD
2019-03-1410:07:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-1308:00:40SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2019-02-1407:22:50SERVICE ORDER RE-INSPECTIONGROUNDS ARE OKAY, TREES WILL NEED TO BE
TRIMMED SOON.
2019-01-2213:09:18SERVICE ORDER RE-INSPECTION 
2019-01-0713:26:17SERVICE ORDER RE-INSPECTIONGROUNDS CLEAN. GRASS OKAY
2018-12-0712:47:39CONTRACTORS INVOICE APPROVEDANCHORS LAWN #764 DOS 12/6/18 $91.79
2018-12-0614:45:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-11-3013:58:31SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-10-2908:14:15SERVICE ORDER RE-INSPECTIONCHECK IN A COUPLE WEEKS
2018-10-0211:11:05CONTRACTORS INVOICE APPROVEDDOVES #476 DOS 9/22/18 $74
2018-09-2414:38:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:11:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1910:14:05SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-09-1115:12:18SERVICE ORDER RE-INSPECTIONNXT WK
2018-08-1711:40:59CONTRACTORS INVOICE APPROVEDDOVES#344 DOS 8/12/18 $74
2018-08-1307:23:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-17-18
SIGNED AND RETURNED FOR PROCESSING.
2018-08-0816:07:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0711:01:04SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2714:13:13SERVICE ORDER RE-INSPECTIONPROPERTY OK, T. WKS , SEE ATTACHMENTS
2018-07-0513:29:15CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#579 DOS 7/3/18 $88.10
2018-07-0508:23:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE ON THIS DATE
2018-06-2914:28:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-06-2808:17:57SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSSING. KANCHORS
2018-06-1809:16:18CONTRACTORS INVOICE APPROVEDDOVES #0177 DOS 6/11/18 $74
2018-06-1212:28:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-18-18
2018-06-0713:01:39WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0507:17:29SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0214:39:35COMMENTSDOVES INV#0066 DOS 4/27/18 $76.03
2018-04-3008:28:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-1-18
2018-04-2513:56:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-2407:14:57SERVICE ORDER RE-INSPECTIONWITHDREW WORK ORDER FROM ANCHORS AND
REASSIGNED TO VMDOVE.
9,300; TURNED OVER FOR PROCESSING.
2018-04-1710:17:22SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-03-2807:53:04SERVICE ORDER RE-INSPECTION 
2018-03-0610:20:09SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS
2018-01-0215:17:19SERVICE ORDER RE-INSPECTIONP
2017-12-1211:11:47SERVICE ORDER RE-INSPECTIONP
2017-11-2908:55:27SERVICE ORDER RE-INSPECTIONP
2017-11-1514:41:18CONTRACTORS INVOICE APPROVEDVINCENT #111417 D DOS 11/14/17 $133
2017-11-1512:52:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-0810:10:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0712:52:20SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1310:49:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK CONTRACTOR HAS NOT
COMPLIED NON COOP.
2017-10-1115:24:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0511:21:52SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2012:07:41SERVICE ORDER RE-INSPECTIONNO CONTRACTORS AVAILABLE.
2017-09-1307:42:24SERVICE ORDER RE-INSPECTION 
2017-08-2209:39:21CONTRACTORS INVOICE APPROVEDVINCENT #82117 A DOS 8-17-17 $88
2017-08-1807:55:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/22/17
2017-08-1609:30:51WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-08-1515:25:59SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-1715:08:34CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 A DOS 7/13/17 $88
2017-07-1407:57:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1114:10:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-0707:40:22SERVICE ORDER RE-INSPECTIONLA 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0711:35:18CONTRACTORS INVOICE APPROVEDVINCENT #53117 B DOS 5/23/17 &348
2017-06-0707:39:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2407:33:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-1910:24:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-1807:27:41SERVICE ORDER RE-INSPECTIONLS, 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. MAJORITY OF OVERGROWTH
IS ALONG FENCING AND ALLEYWAY AREA.
2017-04-2411:30:32SERVICE ORDER RE-INSPECTION 
2017-04-0510:06:05SERVICE ORDER RE-INSPECTIONLOT IS NOT IN NEED OF CUTTING JUST YET.
HOWEVER SOMEONE DROVE THERE TRUCK/CAR
AROUND THE LOT AND MADE A MESS OUT SOME
AREAS
2017-02-2409:07:17SERVICE ORDER RE-INSPECTIONLOT LOOKS GOOD, THE HYDRO SEEDING IS
WORKING AND GRASS IS STARTING TO GROW.
2017-02-2311:56:18SERVICE ORDER RE-INSPECTIONSEE PHOTO IN ATTACHMENTS / DEMO IN
PROGRESS. BUILDING IS DOWN.
2017-02-1514:05:43COMMENTSFINAL DEMO INSPECTION PASSED 1-30-2017
2017-01-1310:34:47SERVICE ORDER RE-INSPECTIONCHECK PERMIT, ENG? / PERMIT PICKED UP ON
1-10-17
2016-12-2811:55:33SERVICE ORDER RE-INSPECTIONGRASS OK BUT VAGRANT STILL HANGING OUT.
2016-12-2013:11:36CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 A DOS 10/21/16 $298
2016-12-1415:52:24SERVICE ORDER RE-INSPECTIONCHECK WITH TM / SENT TO ENG. NO ACTION
AT THIS TIME / VAGRANT STILL CAMPED OUT
AT PROPERTY
2016-12-0710:26:29COMMENTSDEMO TO BG GROUP--PERMIT #16111068
2016-11-3013:27:23SERVICE ORDER RE-INSPECTIONDEMO PERMIT APPLIED? UTILIES CAP
APPROVED.
2016-10-3111:45:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
12-20-16
2016-10-2115:22:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-10-2112:24:45SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITED FOR C/C TO V/S
2016-09-1910:45:49CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65986 DOS 9/8/16
$73.00
2016-09-1212:23:27SERVICE ORDER RE-INSPECTIONINSPECTED / SIGNED AND RETURNED ON
9-19-16
2016-09-0713:58:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-09-0616:56:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-3112:41:06SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-07-2509:23:05SERVICE ORDER RE-INSPECTIONNEVER RECEIVED INVOICE
2016-07-2009:20:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1808:57:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DELAYED
2016-07-1308:56:33SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOPR
PROCESSING, CMART.
2016-06-2715:25:10SERVICE ORDER RE-INSPECTION 
2016-06-0709:36:31CONTRACTORS INVOICE APPROVEDC MARTIN INV#3897 DOS 6/2/16 $75
2016-06-0307:55:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INPSECTED, SIGNED AND RETURNED
INVOICE 6-7-16
2016-06-0116:33:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2411:12:50SERVICE ORDER RE-INSPECTIONLS 9,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT / CHANG 2 CMART.
2016-05-1611:58:06SERVICE ORDER RE-INSPECTION 
2016-04-1510:19:47SERVICE ORDER RE-INSPECTION 
2016-03-2110:19:47SERVICE ORDER RE-INSPECTIONCONDITION OF STRUCTURE THE SAME. GROUNDS
OKAY FOR NOW.
2016-02-2908:53:47SERVICE ORDER RE-INSPECTION 
2016-02-0512:23:51COMMENTSVINCENT 2216 G, DOS 1/29/16, $493
2016-02-0410:42:17SERVICE ORDER RE-INSPECTIONINSPECTED SAME DAY WORK WAS BEING DONE.
WENT OVER WHAT WAS NEEDED. ALLEYWAY
AREA WAS A FILTHY MESS. SIGNED AND
RETURNED INVOICE FOR WORK COMPLETED ON
1-29-16.
2016-01-2715:44:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2015:16:57SERVICE ORDER RE-INSPECTIONLS 9300 (7 TREES NEED TO BE TRIMMED.
LOTS OF DEAD VEGETATION DEBRIS WOOD
CONSTRUCTION DEBRIS. TURNED OVER WORK
ORDER FOR PROCESSING. D VINCENT.
2015-12-2114:06:59SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
INV#3664 $614.00
2015-12-1416:13:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1016:08:24SERVICE ORDER RE-INSPECTIONEXTREME SAFETY HAZARD WITH SOFFIT PIECES
STILL FALLING SPORADICALLY (THREE NEW
PIECES PRESENT THIS INSPECTION) AND ROOF
& 2ND FLOOR SITTING IN PIECES ON THE
GROUND FLOOR. EXTREME DETERIORATION,
OVERGROWTH, T/D, DEAD VEGETATION
ESPECIALLY ALONG THE FENCE LINE AND
CONSTRUCTION DEBRIS. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-10-3015:09:09SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-3011:43:25CONTRACTORS INVOICE RECEIVEDINV#3601 $545.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
10/29/2015 DATED FOR 10/21/2015
2015-10-2011:24:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-1614:28:02SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH IN PLACES ESPECIALLY
PERIMETER OF PARKING LOT AND EAST SIDE
OF STRUCTURE, TRASH SCATTERED THROUGHOUT
PROPERTY, AREA APPEARS HAZARDOUS AS ROOF
AND SECOND FLOOR ARE DOWN ON THE GROUND
FLOOR WITH PIECES OF THE EDGES OF WHAT
WAS THE ROOF FALLING HAPHAZARDLY, LARGE
HOLE IN FRAME FROM DETERIORATION.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-09-0813:51:06SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN PLACES ESPECIALLY
PERIMETER OF PARKING LOT AND EAST SIDE
OF STRUCTURE, TRASH THROUGHOUT PROPERTY,
AREA APPEARS HAZARDOUS AS ROOF AND FIRST
FLOOR SEEM TO BE DOWN ON THE GROUND
FLOOR WITH PIECES OF THE EDGES OF WHAT
WAS THE ROOF FALLING HAPHAZARDLY, LARGE
HOLE IN FRAME FROM DETERIORATION. NO W/O
SUBMITTED.
2015-08-0607:44:21SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH IN PLACES ESPECIALLY
PERIMETER OF PARKING LOT AND EAST SIDE
OF STRUCTURE, TRASH THROUGHOUT PROPERTY,
AREA APPEARS HAZARDOUS AS ROOF AND FIRST
FLOOR SEEM TO BE DOWN ON THE GROUND
FLOOR WITH PIECES OF THE EDGES OF WHAT
WAS THE ROOF FALLING HAPHAZARDLY, LARGE
HOLE IN FRAME FROM DETERIORATION. KEN
CONRAD EMAILED TO REQUEST ASSESSMENT OF
STRUCTURE (POSSIBLY FOR DEMO) AND W/O
SUBMITTED TO C. MARTIN FOR C/C.
2015-07-1411:57:50CONTRACTORS INVOICE RECEIVEDINV#63015B $238.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.POSNER ON
07/10/2015 DATED FOR 06/20/2015
2015-07-1013:00:54CONTRACTORS INVOICE RECEIVEDINV#63015B $238.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER FOR
APPROVAL ON 07/10/2015 DATED FOR
06/20/2015
2015-06-1713:24:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-06-1107:41:56SERVICE ORDER RE-INSPECTIONOVERGROWN GRASS AND VEGETATION,
SCATTERED TRASH THROUGHOUT LANDSCAPE.
BUILDING DETERIORATING AND HAS NO ROOF.
W/O SUBMITTED TO V/S FOR C/C.
2014-11-1911:09:36CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING,INC.) #
102014G.SUBMITTED TO MONIQUE.
2014-11-1710:01:07CONTRACTORS INVOICE RECEIVEDINV#102014G $88.00 VINCENT & SON
LANDSCAPING WAS SENT TO C.MALDONADO ON
11/14/2014 DATED FOR 10/21/2014
2014-10-1009:12:00SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT VIOLATIONS ABATED BY
CITY CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-10-0715:27:09WORK ORDER FAXED TO CONTRACTORWORK ORDDER EMAILED TO VINCENT & SON
LANDSCAPING ON 10/06/2014 DATED FOR
10/02/2014 FOR C.MALDONADO
2014-10-0211:51:22SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPIN,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-09-2911:50:24SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT CUT/CLEAN ABATEMENT W.O.
2014-08-2714:05:25CONTRACTORS INVOICE APPROVEDINV#81514G VINCENT & SON LANDSCAPING
$103.00 WAS APPROVED 08/26/2014 BY
C.MALDONADO
2014-08-2608:13:05CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CITY CONTRACTORS
(VINCENT & SONS
LANDSCAPING,INC.)CUT/CLEAN ABATEMENT
INVOICE #81514G.TURNED IN TO MONIQUE.
2014-08-2209:11:21CONTRACTORS INVOICE RECEIVEDINV#81514G $103.00 VINCENT & SON
LANDSCAPING WAS SENT FOR APPROVAL TO
C.MALDONADO ON 08/21/2014
2014-08-1808:12:29SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-08-1216:41:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED 08/11/2014 TO VINCENT
& SON LANDSCAPING DATED FOR 08/08/2014
2014-08-0811:48:08SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPIN,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-07-2611:46:04SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT CUT/CLEAN ABATEMENT W.O.
2014-04-1016:38:25SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PASSED #2828 $500.00
2014-04-1012:39:04CONTRACTORS INVOICE RECEIVEDC MARTIN INVOCIE #2828 $500.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-03-2809:53:30WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-03-2511:45:25SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED C. MARTIN C/C.
PROPERTY OVER GROWN AND T/D.
2014-01-2809:20:35COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
26569/1661
2014-01-1514:24:03SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-01-1510:21:04NOTICE OF HEARING01/15/2014 HEARING SCHEDULED LBORSO
2014-01-1508:16:15SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2014-01-1310:21:04REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-12-0613:57:11CERTIFIED MAIL RECEIVED70131710000060502155,SIGNED
2013-12-0311:29:27CERTIFIED MAIL SENT70131710000060502155
2013-12-0216:31:41POST PROPERTYPOST CN-NOV
2013-12-0210:21:25CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP
2013-12-0210:21:04NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-11-2511:57:45CERTIFIED MAIL RETURNED70113500000249285801,UNCLAIMED
2013-11-2213:59:39CERTIFIED MAIL RECEIVED70131710000060501479,SIGNED
2013-11-1813:15:05COMMENTSLETTER OR AP REQ'D SENT
2013-11-1311:46:54PHONE CALLREC'D CALL FROM GORDON GOODS (SON). SAID
BUILDING IS IN THIS CONDITION BECAUSE
FIRE USED IT FOR PRACTICE. THEN
HURRICANE WILMA CAUSED THE REST OF THE
ROOF TO CAVE IN. SAID I WOULD DO SOME
RESEARCH REGARDING THE FIRE ISSUE BUT
THAT HE WOULD NEED TO PROVIDE MAINTENACE
TO THE PROPERTY AND SEND ME AN ACTION
PLAN. I ALSO SAID HIS MOTHER WOULD HAVE
GIVEN PERMISSION TO FIRE IF THAT WAS THE
CASE. MOVING COMPLIANCE DATE FOR AP
UP.ORIGINAL DATE WAS 11/14/2013.
2013-11-0414:30:42CERTIFIED MAIL RECEIVED70113500000249286426,SIGNED
2013-11-0108:45:59CERTIFIED MAIL SENT70113500000249286426
2013-10-3114:39:07POST PROPERTYPOST DECLARATION
2013-10-3008:13:44CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-10-2908:13:49INITIAL INSPECTIONOVERGROWN; T/D; UNSANITARY; ABANDONED
2013-05-2407:31:20SERVICE ORDER RE-INSPECTION 


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