Code Enforcement Detail
Code Enforcement Detail
Case Number CE14030251 *zones*  
Case Date 2014-03-10 priority 70132250000027310984
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316040470180 Owner WARNECKE RONALD
Property Address 1109 9TH ST Owner Address 1100 BEAR ISLAND DR
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33409-2013
Phone  
Case Description
***CHRONIC NUISANCE***
OVERGROWN; TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-06-2410:46:57CLOSE CASECASE CLOSED BY JFRASCA
2021-06-2410:46:43CLOSE CASECASE CLOSED BY JFRASCA
2021-06-2410:44:24CHRONIC NUISANCE CLOSEDSPOKE WITH OWNER VIA PHONE LOT HAS BEEN
CLEARED, GRADED & COMPACTED, PLANS WILL
BE SUBMITTED FOR SINGLE FAMILY HOME
WITHIN 2 TO THREE WEEKS.
2021-06-0310:27:04ACTION PLAN REINSPECTIONLOT CLEARING WAS DONE.
2021-05-0310:26:41ACTION PLAN REINSPECTIONRECEIVED AN ACCEPTABLE ACTION PLAN.
CHANGING THE STATUS OF THE CASE.
2021-04-2908:01:35SERVICE ORDER RE-INSPECTION 
2021-03-2311:22:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
MORNING
2021-03-1814:56:24WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-1710:29:18SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-02-0311:57:34CONTRACTORS INVOICE APPROVEDINV. #1917, DOS 1-28-21, AMT. $74., COPY
IN ATTCHMENTS ALONG WITH PHOTOS, TURNED
OVER ORIGINAL TO VM'S BIN
2021-01-2910:57:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2611:52:56WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM. COPY IN
ATTACHMENTS, ORIGINALS IN VJM'S BIN
2021-01-2511:31:19SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-01-0509:45:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-1909:45:55CONTRACTORS INVOICE APPROVEDINV. #1812, DOS 11-17-20. AMT. $74. /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1907:41:14SERVICE ORDER RE-INSPECTIONPASSED CON. WORK
2020-11-1615:13:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2020-11-1208:16:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1007:31:45SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-11-0412:56:07CONTRACTORS INVOICE APPROVEDINV. #1773, DOS 10-7-20, AMT. $74.; COPY
OF INVOICE IN ATTACHMENTS TURNED OVER
ORIGINAL IN VJ?S BIN
2020-10-1909:18:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:15:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-3014:52:28SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-09-0914:52:31CONTRACTORS INVOICE APPROVEDINV. #1688, DOS 9-4-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0813:10:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:44:03WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0109:35:33SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-08-1209:39:48CONTRACTORS INVOICE APPROVEDINV. #1635, DOS 08-09-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1008:02:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0710:30:57SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-08-0708:02:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-07-1614:21:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE; COPY IN ATTACHMENTS, EMAILED
COPY TO VJM, TURNED OVER TO LB FOR
FILING
2020-07-1610:31:01CONTRACTORS INVOICE APPROVEDINV. #1494, DOS 7-15-20. AMT. $94.25
2020-07-1410:10:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-07-1313:07:58SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-06-2914:40:54CONTRACTORS INVOICE APPROVEDINV. #1447, DOS 6-11-20, AMT $ 74./
APROVED INV IS IN ATTACHMENTS A LONG
WITH PHOTOS. COPIED APPROVED INVOICE TO
VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S
BIN.
2020-06-1214:12:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0908:42:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0811:22:31SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-2007:16:00CONTRACTORS INVOICE APPROVED 
2020-05-1412:46:26CONTRACTORS INVOICE APPROVEDVMD INV. #1315, DOS 05-07-20, AMT
$87.50
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:17:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED ADDTIONAL DEBRIS /
CHAIRS ETC.
2020-05-0412:39:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COMPIED
VJMORRIS, PUT COPY IN ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN FOR FURTHER
PROCESSING
2020-05-0411:06:50SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1414:38:53SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD / NO CONTRACT NEEDED
AT THIS TIME
2020-04-0207:57:49CONTRACTORS INVOICE APPROVEDINVOICE #1274 , DOS 3-9-20 , AMT $74.,
PHOTOS AND INVOICE IN ATTACHMENTS,
TURNED OVER TO VJ ON THIS DATE FOR
PROCESSING
2020-03-1607:52:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:09:20WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0507:28:16SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1914:37:33WORK ORDER FAXED TO CONTRACTOR 
2020-02-0416:53:46SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2020-01-0810:05:58SERVICE ORDER RE-INSPECTIONPASS DOVES #1150 DOS 12/28/19 $74
2019-12-1812:45:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-1715:08:47SERVICE ORDER RE-INSPECTIONWORKORDER TO DOVES OVERGORWTH AND TRASH
2019-10-1414:53:48SERVICE ORDER RE-INSPECTIONNOWORK ORDER AT THIS TIME
2019-10-0115:15:43CONTRACTORS INVOICE APPROVEDDOVES#985 DOS 9/19/19 $74
2019-09-2307:36:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #985 ON 10-01-19
2019-09-1709:27:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1607:08:22SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2608:54:54CONTRACTORS INVOICE APPROVEDDOVES#876 DOS 8/25/19 $74
2019-08-2608:21:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #876 FOR PROCESSING
ON 8-28-19
2019-08-2114:54:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1911:15:39SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2609:21:51CONTRACTORS INVOICE APPROVEDDOVES#836 DOS 7/18/19 $86.46
2019-07-2408:33:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#836 ON 7/26/19
2019-07-1709:05:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1613:27:04SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2013:55:46CONTRACTORS INVOICE APPROVEDDOVES#772 DOS 6/19/19 $80.75
2019-06-2007:02:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED / SIGNED
AND RETURNED INVOICE # 771 ON THIS DATE
2019-06-1910:59:42WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1714:16:26SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0611:22:01SERVICE ORDER RE-INSPECTIONTWO WEEK THE LOT WILL BE MORE OVERGROWN.
WORK ORDER WILL BE COMPLETED AFTER
CONFERENCE.
2019-05-1609:30:54CONTRACTORS INVOICE APPROVEDDOVES#679 DOS 5/8/19 $83.07
2019-05-1013:53:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-16-19
2019-05-0612:50:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0307:12:37SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING.
2019-04-1107:49:11SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / CHECK IN THREE WEEKS
2019-03-1116:11:27CONTRACTORS INVOICE APPROVEDANCHORS LAWN#966 DOS 3/9/19 $1067.04
2019-03-1112:36:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE # 966
2019-03-0709:59:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-0507:57:49SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS DUMPED
CONSTRUCTION DEBRIS
2019-01-2808:21:52SERVICE ORDER RE-INSPECTION 
2018-12-2712:11:01CONTRACTORS INVOICE APPROVEDDOVES#596 DOS 12/21/18 $74
2018-12-2609:46:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 12-27-18
2018-12-2110:52:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-12-1707:42:31SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-0612:25:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-10-3014:59:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2908:43:12SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1914:27:47SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-09-2410:36:05CONTRACTORS INVOICE APPROVEDDOVES#438 DOS 9/18/18 $74
2018-09-2006:54:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-09-1409:15:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1313:17:43SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0813:01:44CONTRACTORS INVOICE APPROVEDDOVES #310 DOS 8/5/18 $74
2018-08-0708:00:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-8-18 /
SIGNED AND RETURNED
2018-08-0207:52:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0108:55:47SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2015:07:37CONTRACTORS INVOICE APPROVEDDOVES#0225 DOS 7/1/18 $74
2018-07-0313:32:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-06-2609:09:06SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2913:32:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-2909:35:34CONTRACTORS INVOICE APPROVEDDOVES#0133 DOS 5/24/18 $74
2018-05-2314:45:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-2207:24:53SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-2414:30:30CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE #0059 DOS 4/22/18
$87.12
2018-04-2408:42:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE
2018-04-2014:35:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-1714:58:38SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. V DOVE
2018-03-1909:36:10SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS
2018-02-1614:36:25SERVICE ORDER RE-INSPECTION 
2018-01-3011:54:46SERVICE ORDER RE-INSPECTION 
2018-01-0911:50:14SERVICE ORDER RE-INSPECTION 
2017-12-1310:57:22CONTRACTORS INVOICE APPROVEDVINCENT INV#121317 R DOS 12/12/17 $88
2017-12-1308:18:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING.
2017-12-1115:08:30SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-12-1113:54:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2908:28:10SERVICE ORDER RE-INSPECTION 
2017-11-1407:58:50SERVICE ORDER RE-INSPECTION 
2017-10-2312:11:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2017-10-2311:57:58CONTRACTORS INVOICE APPROVEDVINCENT INV#102117 D DOS 10/19/17 $418
2017-10-1410:03:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1209:00:20SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-09-2007:44:38SERVICE ORDER RE-INSPECTIONNO CONTRACT AVAILABLE DUE TO H.I.
2017-08-2209:15:19CONTRACTORS INVOICE APPROVEDVINCENT INV#82117 K DOS 8/17/17 $88
2017-08-1807:18:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/22/17
2017-08-1615:18:01SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-08-1609:36:27WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-07-1714:53:53CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 F DOS 7/13/17 $88
2017-07-1411:22:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1113:31:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-0710:19:38SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-06-2708:04:44SERVICE ORDER RE-INSPECTION 
2017-06-0713:39:07CONTRACTORS INVOICE APPROVEDVINCENT #53117 O DOS 5/30/17 $88
2017-06-0708:04:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2608:09:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:55:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2314:12:09SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-2808:25:46SERVICE ORDER RE-INSPECTIONP
2017-04-0711:04:44CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 S DOS 4/4/17 $88
2017-04-0609:34:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0109:14:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3107:29:56SERVICE ORDER RE-INSPECTIONLS8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-2310:00:47SERVICE ORDER RE-INSPECTION 
2017-03-1413:49:54SERVICE ORDER RE-INSPECTION 
2017-02-2212:20:35SERVICE ORDER RE-INSPECTION 
2017-02-0611:18:31SERVICE ORDER RE-INSPECTION2 WKS
2017-01-1810:53:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1810:13:15CONTRACTORS INVOICE APPROVEDVINCENT INV#11717 P DOS 1/12/17 $238
2017-01-1309:43:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1111:15:14SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. ADDITIONALLY REMOVAL
OF A LARGE DOWN DEAD TREE.
2016-12-2811:26:31SERVICE ORDER RE-INSPECTION 
2016-12-1507:06:00SERVICE ORDER RE-INSPECTION 
2016-11-1615:01:22CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 G DOS 11/10/2016
$88.00
2016-11-1514:19:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / THE PARTIAL BIG
FALLEN TREE WAS NOT REMOVED. IF NOT GONE
BY NEXT INSPECTIONN. I WILL HAVE THE
CONTRACTOR REMOVE. / SIGNED AND
RETURNED INVOICE ON 11-16-16
2016-11-0914:32:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0308:40:12SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (DELAYED)
2016-10-1710:07:34SERVICE ORDER RE-INSPECTION 
2016-09-2814:30:01CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66060 DOS 9/23/16
$78
2016-09-2612:55:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-28-16
2016-09-2012:55:04SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS (JF PROCESSED W.O. ON
9-22-16)
2016-09-1308:57:25SERVICE ORDER RE-INSPECTION 
2016-08-3013:15:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-3011:52:25CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 L1 DOS 8/26/16 $88
2016-08-2314:39:36SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-2309:32:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1614:16:08CONTRACTORS INVOICE APPROVEDPW INV#65669 DOS 7/23/16 $173.50
APPROVED BY J FRASCA
2016-07-2507:45:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-07-2111:12:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-1813:06:53SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-06-2714:37:45CONTRACTORS INVOICE APPROVEDC MARTIN INV#3940 DOS 6/14/16 $80
2016-06-1613:06:30SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1009:04:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0809:08:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0807:19:03SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-04-2614:55:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK INSPECTED(25),
SIGNED AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2611:36:09CONTRACTORS INVOICE APPROVEDVINCENT #42516 J DOS 4/23/16 $88
2016-04-2215:56:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2108:11:46SERVICE ORDER RE-INSPECTIONLS 8,250; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2916:19:12CONTRACTORS INVOICE APPROVEDVINCENT #32816 V DOS 3/24/16 $88
2016-03-2512:53:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:58:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2111:21:08SERVICE ORDER RE-INSPECTIONLS 8,250 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-0312:53:33SERVICE ORDER RE-INSPECTION 
2016-02-2208:33:42SERVICE ORDER RE-INSPECTION 
2016-01-2814:34:18COMMENTSVINCENT INV#12616 K, DOS 1/26/16 $88
APPROVED BY J FRASCA
2016-01-2713:07:28SERVICE ORDER RE-INSPECTIONWAITINFG FOR INVOICE (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-2512:39:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2210:53:08SERVICE ORDER RE-INSPECTION8250 LS; TURNED OVER WORK ORDER FOR
PROCESSING. D VINCENT
2016-01-0811:30:52SERVICE ORDER RE-INSPECTION 
2015-12-1411:11:07SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-8-15
RECEIVED ON 12-16-15, 121615 R, $88.00
2015-12-0409:25:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3009:51:46SERVICE ORDER RE-INSPECTIONLS 8250, TURNED OVER WORK ORDER TO
DVINCENT
2015-11-0315:14:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
(LOT WAS SEVERELY OVERGROWN) (ADDED:
SIGNED AND RETURNED INVOICE 11-5-15 FOR
WORK COMPLETED 10-30-15)
2015-10-2810:06:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2708:18:44SERVICE ORDER RE-INSPECTIONLS 8250 TURNED OVER WORK ORDER TO D
VINCENT
2015-07-3112:30:00SERVICE ORDER RE-INSPECTION 
2015-01-1309:38:21CONTRACTORS INVOICE APPROVEDINV#121014B $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY V.LUSTER
01/05/2015 DATED FOR 12/10/2014
2014-12-2914:06:37CONTRACTORS INVOICE RECEIVEDINV#121014 B $88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 12/24/2014 DATED FOR
12/10/2014
2014-12-1108:32:33WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 12/08/2014 FOR V.LUSTER
2014-12-0809:47:23CONTRACTORV/SON
2014-12-0809:45:10REINSPECTION FOR SM ORDER FEES 
2014-11-1711:48:31CONTRACTORS INVOICE APPROVEDINV#3082 $500.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 10/31/2014
DATED FOR 10/10/2014
2014-10-3110:30:26CONTRACTORS INVOICE RECEIVEDINV#3082 $500.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 10/30/2014 DATED
FOR 10/10/2014
2014-10-1613:07:32CONTRACTORS INVOICE APPROVEDINV#3038 $410.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 10/09/2014
DATED FOR 09/11/2014
2014-10-0811:18:17CONTRACTORS INVOICE RECEIVEDINV#3038 $410.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL. ON
10/07/2014 DATED FOR 09/11/2014
2014-09-1611:51:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/10/2014 DATED FOR
09/09/2014FOR V.LUSTER
2014-09-0910:03:15CONTRACTORC/MARTIN
2014-09-0910:02:44REINSPECTION FOR SM ORDER FEES 
2014-07-1412:48:02CONTRACTORS INVOICE APPROVED 
2014-07-1412:16:28CONTRACTORS INVOICE APPROVEDINV#2921 $478.00 C.MARTIN LANDSCAPING
WAS COMPLIED ON 7/10/2014 BY R.CRESTON
DATED FOR 07/04/2014
2014-07-1010:04:02CONTRACTORS INVOICE RECEIVEDINV#2921 $478.00 C.MARTIN LANDSCAPING
DATED FOR 07/04/2014
2014-07-1010:02:31CONTRACTORS INVOICE RECEIVEDINV#2921 $478.00 C.MARTIN LANDSCAPING
SENT TO V.LUSTER FOR APPROVAL DATED FOR
07/04/2014
2014-07-0314:44:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN
LANDSCAPING ON 07/02/2014 DATED FOR
07/01/2014
2014-07-0110:55:38CONTRACTOR 
2014-07-0110:55:24REINSPECTION FOR SM ORDER FEES 
2014-05-1915:20:35CONTRACTORS INVOICE APPROVEDINVOICE #220 $1890.82 SENT TO FINANCE
FOR PAYMENT
2014-05-1612:29:29SERVICE ORDER RE-INSPECTIONPASSED ANCHORS C/C #220 $1890.82
2014-05-1612:05:01CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #220 $1890.82
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-05-0712:45:50CERTIFIED MAIL RETURNED70132250000027310984, UNCLAIMED
2014-04-2415:42:18SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED ANCHORS C/C
2014-04-2411:27:31WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2014-04-2316:07:48SPECIAL MASTER ORDERCNSO
2014-04-2313:47:45NOTICE OF HEARING04/23/2014 HEARING SCHEDULED LBORSO
2014-04-2312:35:28SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2014-04-1008:48:15CERTIFIED MAIL RETURNED70132630000010229318, UNCLAIMED
2014-04-0209:27:25CHRONIC NUISANCE NOVPOST CN-NOV
2014-04-0115:00:48CERTIFIED MAIL SENT70132250000027310984
2014-03-3113:47:45NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-03-2514:23:24CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-03-1409:14:38POST PROPERTYPOST DECLARATION
2014-03-1110:10:46CERTIFIED MAIL SENT70132630000010229318
2014-03-1014:09:27INITIAL INSPECTIONO/G; T/D
2014-03-1014:09:24CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-03-0413:47:45REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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