Code Enforcement Detail
Code Enforcement Detail
Case Number CE13110006 *zones* 06
Case Date 2013-11-01 priority 70113500000249286907
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator cmaldona
Property On Case
Property ID 74434316100030010 Owner PINDER WANDA R
Property Address 2213 DIVISION AVE Owner Address PO BOX 9055
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33419-9055
Phone  
Case Description
*****CHRONIC NUISANCE*****
1.OWNER NOT KEEPING PREMISES CLEAN AND SANITARY
2.OWNER NOT KEEPING PREMISES FREE FROM
WEEDS/GRASS/OTHER FLORA OVERGROWTH
3.FAILURE TO COMPLY/ABATE
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2013-11-19 08:46:293:22 DR. PINDER / OWNER 779 8899
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-10-1914:42:37SERVICE ORDER RE-INSPECTIONCLOSE CASE IF COMPLIED
2021-10-1911:20:11CLOSE CASECASE CLOSED BY JFRASCA
2021-10-1911:20:06CHRONIC NUISANCE CLOSED 
2021-09-1708:51:10SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-08-1307:12:40SERVICE ORDER RE-INSPECTIONGROUNDS COMPLIED
2021-08-0614:04:14SERVICE ORDER RE-INSPECTIONLOT NEEDS CUTTING
2021-07-0608:33:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2021-05-0811:14:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
2021-04-0710:18:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1107:53:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-1107:20:15SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2021-01-0707:07:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-0111:12:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2020-10-3007:13:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME
2020-10-2007:13:18SERVICE ORDER RE-INSPECTIONCONTRACTOR SAID OWNER COMPLIED.
2020-10-0609:23:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAS OUT OF
OFFICE
2020-10-0112:06:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-3012:57:34SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0408:25:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2409:31:22SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON. I WILL
INSPECT LOT NEXT WEEK
2020-07-2311:04:49SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-06-1707:20:29SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
THERE IS SOME DEBRIS AND LITTER
2020-05-1107:19:07SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME
2020-04-2014:39:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-03-1807:37:04SERVICE ORDER RE-INSPECTIONNO CONTRACTOR SERVICES AT THIS TIME
2020-02-1408:36:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INVOICE #1215 /
PLACE IN ATTACHMENTS ALONG WITH PHOTOS /
SIGNED AND RETURNED FOR FURTHER
PROCESSING.
2020-02-0612:54:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE & PUT COPY IN ATTACHMENTS
2020-02-0307:56:47SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM TREE IN CENTER
OF LOT.
2020-01-2409:46:00SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW BY NEXT WEEK COULD
BE CUT
2020-01-1509:45:14SERVICE ORDER RE-INSPECTIONGROUNDS IN OKAY CONDITION AT THIS TIME.
WILL NEED A CUT AND CLEAN SOON
2019-12-1716:23:13SERVICE ORDER RE-INSPECTION 
2019-11-0611:30:01SERVICE ORDER RE-INSPECTIONCUT-NO WORKORDER AT THIS TIME
2019-10-0108:52:47CONTRACTORS INVOICE APPROVEDDOVES#995 DOS 9/17/19 $60
2019-10-0108:29:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #995 ON THIS
DATE
2019-09-2512:21:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2307:36:54SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-09-1915:27:22SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN. LAST TIME OWNER
COMPLIED PROPERTY AFTER WORK ORDER WAS
SUBMITTED. I WILL CHECK THE PROPERTY ON
WED. TO SEE IF COMPLIANCE IS REACHED?
2019-08-1907:15:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / ACCORDING TO VMDOVE COMPLIED
BY OWNER
2019-08-1309:30:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0912:57:07SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1012:14:05SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW SIDEWALK GETTING
COVERED WITH SAND
2019-07-0908:29:04CONTRACTORS INVOICE RECEIVEDINVOICE #1178 ($112.50) REC'D REPLACING
PARTIAL FOR SAND REMOVAL FROM JUNE. PAID
INVOICE PER R. GREENE.
2019-06-0513:30:39SERVICE ORDER RE-INSPECTIONPROPERTY NEEDS CUT AND CLEAN, WILL
SUBMIT WORK ORDER AFTER CONFERENCE.
2019-05-2811:27:19SERVICE ORDER RE-INSPECTIONCOMPLIED AND SUBMITTED INVOICE#1052
$125.67
2019-05-2207:27:56SERVICE ORDER RE-INSPECTIONIN TWO WEEKS WILL NEED WO
2019-04-1607:20:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INOVICE IS
INCORRECT SENT EMAIL RESPONSE ON
4-22-19
2019-04-1214:51:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-04-1107:44:53SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS (CLEAN OFF
SIDEWALK THAT IS COVERED WITH SAND FROM
LOT)
2019-03-2707:21:53SERVICE ORDER RE-INSPECTIONLOT IS IN OKAY CONDITION GRASS DOES NOT
NEED CUTTING AT THIS TIME
2019-02-2007:18:00SERVICE ORDER RE-INSPECTION 
2019-01-2211:18:14SERVICE ORDER RE-INSPECTIONLOT IS CUT AND RELATIVELY CLEAN
2018-11-2707:33:31SERVICE ORDER RE-INSPECTION 
2018-10-3113:38:49SERVICE ORDER RE-INSPECTIONOWNER COMPLIED
2018-10-1614:53:00SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS OR SO
2018-09-1207:19:36SERVICE ORDER RE-INSPECTIONOWNER COMPLIED
2018-08-0611:28:07CONTRACTORS INVOICE APPROVEDDOVES#0299 DOS 7/31/18 $60
2018-08-0214:32:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE FOR PROCESSING 8-7-18
2018-07-3110:23:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2607:15:29SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER OVER
FOR PROCESSING. VMDOVE.
2018-07-0307:09:19SERVICE ORDER RE-INSPECTIONNOT NECESSARY TO CUT AT THIS TIME
2018-06-1913:12:57CONTRACTORS INVOICE APPROVEDDOVES#0201 DOS 6/16/18 $60
2018-06-1813:48:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 6/19/18
2018-06-1308:53:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1209:06:27SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-05-2912:03:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-2908:02:18CONTRACTORS INVOICE APPROVEDDOVES#0128 DOS 5/21/18 $60
2018-05-1709:53:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1614:25:47SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1311:25:11SERVICE ORDER RE-INSPECTIONLOT LOOKS OKAY. SIDEWALKS SHOULD BE
CLEANED UP? LOTS OF SAND FROM EROSION
2018-02-0911:58:31SERVICE ORDER RE-INSPECTION 
2018-01-0911:55:56SERVICE ORDER RE-INSPECTIONP
2017-12-1311:36:26CONTRACTORS INVOICE APPROVEDVINCENT #121317 W DOS 12/12/17 $63
2017-12-1309:05:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING.
2017-12-1110:25:19WORK ORDER FAXED TO CONTRACTORCONTRACTOR DID NOT RECEIVE WO FROM 12/1.
RESENT TO VINCENT.
2017-12-0609:34:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK HE DID NOT COMP
2017-12-0114:11:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2917:21:04SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-2510:38:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT
FROM CONTRACTOR STATING THAT LOT WAS
COMPLIED BY OWNER.
2017-10-1609:21:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1308:49:26SERVICE ORDER RE-INSPECTIONLS 6,300, TURNED OVER WORK ORDER FOR
PROCESSING . DVIN.
2017-09-0611:20:13SERVICE ORDER RE-INSPECTION 
2017-08-1114:08:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK ? NOT SURE CON.
COMPLETED. REQUEST INVOICE? CONTRACTOR
DID NOT COMPLY / STATED THAT WAS DONE ON
ARRIVAL.
2017-08-0810:06:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0111:38:25SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSIG. DVIN.
2017-07-1010:51:41SERVICE ORDER RE-INSPECTION 
2017-06-2614:36:54CONTRACTORS INVOICE APPROVEDVINCENT #61417 P DOS 6/13/17 $163
2017-06-1408:11:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-26-17
2017-06-1213:54:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-1208:10:47SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. (4 TIRES DUMPED ON
PROPERTY)
2017-05-2408:10:08SERVICE ORDER RE-INSPECTION 
2017-03-2207:49:10SERVICE ORDER RE-INSPECTION 
2017-03-0607:42:01SERVICE ORDER RE-INSPECTION 
2017-02-1311:21:01SERVICE ORDER RE-INSPECTION 
2017-01-1814:14:39CONTRACTORS INVOICE APPROVEDVINCENT INV#11717 S DOS 1/12/17 $63
2017-01-1810:42:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1309:46:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1213:09:27SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-11-0708:53:45SERVICE ORDER RE-INSPECTIONNO NEED TO CUT AND CLEAN
2016-10-2415:18:14CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66257 DOS 10/15/16
$63
2016-10-1708:43:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-24-16
2016-10-1109:10:12SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-09-1512:47:40CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66013 DOS 9/10/16
$63
2016-09-1413:58:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-0614:50:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0214:11:01SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-2609:00:02SERVICE ORDER RE-INSPECTION 
2016-07-2509:24:56SERVICE ORDER RE-INSPECTIONCHECK CON / WAITING FOR INVOICE?
2016-07-2009:25:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1810:18:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DELAYED
2016-07-1410:17:19SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING; CMART
2016-06-2708:22:56SERVICE ORDER RE-INSPECTION 
2016-06-0710:55:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0710:00:50CONTRACTORS INVOICE APPROVEDC MARTIN INV#3901 DOS 6/2/16 $80
2016-06-0115:23:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2507:22:19SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT / CMART
2016-04-2909:21:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK COMLPLETED
ON 4-26-16
2016-04-2812:11:13CONTRACTORS INVOICE APPROVEDVINCENT INV# 42716 G DOS 4/26/16 $78
2016-04-2615:02:52SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-04-2613:09:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2111:34:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE FOR 3/14/16
2016-03-2110:06:13CONTRACTORS INVOICE APPROVEDVINCENT INV#31616 D DOS 3/14/16 $63
2016-03-1109:57:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-0911:28:50SERVICE ORDER RE-INSPECTIONLS 6,300. TURNED OVER WORK ORDER FOR
PROCESSING. STANDARD C& C. DVINCENT
2016-02-1608:35:58SERVICE ORDER RE-INSPECTION 
2016-01-2802:41:40SERVICE ORDER RE-INSPECTION 
2016-01-1110:38:03COMMENTSC MARTIN INV# 3683, $245 DOS 12/28/15
2016-01-0913:34:33SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR
12/28/15.
2015-12-2311:27:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN BY M WILLIAMS
2015-12-2114:41:57SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SCATTERED T/D.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-3014:52:07SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-3012:22:46CONTRACTORS INVOICE RECEIVEDINV#3590 $410.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 10/29/2015 DATED
FOR 10/22/2015
2015-10-1609:43:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-1411:00:04SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. SUBMITTED W/O
TO C. MARTIN FOR C/C.
2015-09-0213:28:33SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR C/C.
2015-09-0209:37:41CONTRACTORS INVOICE RECEIVEDINV#3459 $405.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/01/2015 DATED FOR 08/31/2015
2015-08-0508:48:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-0312:11:53SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
AND SCATTERED TRASH. SUBMITTED W/O TO
C. MARTINF FOR C/C.
2015-07-1313:36:47CONTRACTORS INVOICE RECEIVEDINV#62615J $78.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER ON
07/10/2015 DATED FOR 06/16/2015
2015-07-1310:49:10SERVICE ORDER RE-INSPECTIONAPPROVED V/S C/C.
2015-06-1509:04:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-1010:46:59SERVICE ORDER RE-INSPECTIONLOT REQUIRES SOD IN NUMEROUS PLACES.
GRASSY AREAS ARE OVERGROWN. W/O FOR C/C
SUBMITTED TO V/S.
2014-07-2808:43:53CONTRACTORS INVOICE APPROVEDINV#2935 $315.00C.MARTIN LANDSCAPING WAS
APPROVED BY L.BORSO ON 07/24/2014
2014-07-2410:52:22SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2937 $405.00
2014-07-2316:46:13CONTRACTORS INVOICE RECEIVEDINV#2935 $315.00 C.MARTIN LANDSCAPING
SENT TO L.BORSO FOR APPROVAL DATED
07/18/2014
2014-07-1816:32:03WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 07/16/2014 DATED FOR
07/10/2014
2014-07-1009:06:38SERVICE ORDER RE-INSPECTIONSUBMIT W/O TO C. MARTIN C/C
2014-07-0909:05:36SERVICE ORDER RE-INSPECTIONOVERE GROWN--TRASH AND DEBRIS
2014-03-2413:10:40COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26670/1366
2014-02-2616:59:19SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-02-2615:51:05SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2014-02-2611:22:36NOTICE OF HEARING02/26/2014 HEARING SCHEDULED LBORSO
2014-01-2709:22:30POST PROPERTYPOST CN-NOV
2014-01-2411:22:36NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-01-2311:17:02CHRONIC NUISANCE RE-INSPECTIONNO RETURN CALL FROM DR. PINDER. LOT
STILL OVER GROWN. SENDING TO SM.
2014-01-1710:46:06PHONE CALLMSG LEFT FOR DR. PINDER TO CALL ME
REGARDING LACK OF MAINTENANCE.
2014-01-1610:45:50CHRONIC NUISANCE RE-INSPECTIONLOT OVERGROWN. NOT MAINTINED T/D.
2013-12-3011:38:21CHRONIC NUISANCE RE-INSPECTIONCHECK FOR MAINTENANCE OF LOT.LOTS OF
RAIN WIL GIVE A LITTLE MORE TIME.
2013-12-0411:22:58NOTICE OF HEARING12/04/2013 HEARING SCHEDULED CMALDONA
2013-11-2015:01:17ACTION PLANPHONE CALL - SPOKE WITH OWNER DR.
PINDER. HAS SOMEONE THAT IS TO CUT THE
GRASS AND CLEAN UP T/D EVERY 2-3 WEEKS.
2013-11-1814:10:42CHRONIC NUISANCE AP STATUSAP REQ'D..SEE PHONE CALL 11/20
2013-11-1611:13:44REINSPECTIONCOMPLY BY DATE REI.-
2013-11-0811:03:53CERTIFIED MAIL RECEIVED70113500000249286877, SIGNED
2013-11-0811:03:08CERTIFIED MAIL RECEIVED70113500000249286907,SIGNED
2013-11-0515:55:01POST PROPERTYPOST DECLARATION
2013-11-0513:22:19CERTIFIED MAIL SENT70113500000249286907 CARLOS M
2013-11-0511:43:11CERTIFIED MAIL SENT70113500000249286877 LAURA B
2013-11-0114:03:15COMMENTSREFER TO CHRONIC NUISANCE
2013-11-0111:22:58NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY CMALDONA
2013-11-0111:13:44INITIAL INSPECTION1.OWNER NOT KEEPING PREMISES CLEAN AND
SANITARY
2.OWNER NOT KEEPING PREMISES FREE FROM
WEEDS/GRASS/OTHER FLORA OVERGROWTH
3.FAILURE TO COMPLY/ABATE
2013-11-0111:13:44CREATE INITIAL CASE RECORDVIOLATION RECORDED CMALDONA
2013-10-2911:22:58REINSPECTIONPRE-HEARING INSP SCHED CMALDONA
2013-10-2911:22:36REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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