Code Enforcement Detail
Code Enforcement Detail
Case Number CE14030482 *zones*  
Case Date 2014-03-17 priority 70132250000027310588
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316040470080 Owner HUGGINS MICHAEL E &
Property Address 1112 10TH ST Owner Address PO BOX 20133
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33416-0133
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; VACANT; ABANDONED; EXTERIOR REPAIR
REQUIRED; DETERIORATED
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-06-2611:54:36CONTRACTORS INVOICE APPROVED(LATE)INV.#2602, DOS 5-6-23, AMT.$129.89
ORIGINAL TO VJM
2023-06-2210:22:25CLOSE CASECASE CLOSED BY JFRASCA
2023-06-1611:46:11SERVICE ORDER RE-INSPECTIONFORECLOSED FOR TAX DEED.
2023-05-0915:29:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-05-0415:45:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2023-05-0217:19:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-04-1411:21:56SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING SOON
2023-03-2115:23:24SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-03-0709:40:17SERVICE ORDER RE-INSPECTIONTHE LOT IS BORDERLINE IN CUT AND CLEAN
2023-02-0713:05:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-1211:32:32SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-0512:28:01CONTRACTORS INVOICE APPROVEDINV. #2562, DOS 12-13-22, AMT. $74,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-12-1512:59:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-12-0912:59:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-12-0907:46:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER, COPY IN ATTACHMENTS
ORIGINAL TO VJM
2022-11-1518:33:20SERVICE ORDER RE-INSPECTION 
2022-11-0412:29:36SERVICE ORDER RE-INSPECTIONNEEDS TO BE C&C / POST PONE
2022-10-2612:00:32CONTRACTORS INVOICE APPROVEDINV. #2482, DOS 9-30-22, AMT. $74 ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-0311:23:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2016:52:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-09-1915:45:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-08-1214:44:48CONTRACTORS INVOICE APPROVEDINV. #2526, DOS 8-10-22, AMT. $2,180.;
COPY IN ATTACHMENTS, ORIGINAL TO VJM
(LATE)
2022-08-1110:48:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-08-0315:07:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2022-08-0212:42:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD / REQUESTED
ALL OVERGROWTH TREES AND BUSHES BE
TRIMMED BACK
2022-07-1909:29:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-06-2709:30:22CONTRACTORS INVOICE APPROVEDINV. #2409, DOS 6-20-22, AMT. $74. ,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2411:18:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
2022-06-1712:37:14SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-06-1710:07:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-06-1710:07:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-05-0312:37:17CONTRACTORS INVOICE APPROVEDINV. #2363, DOS 4-27-22, AMT. $74,, COPY
IN ATTACHMENTS ORGINAL TO VJM
2022-05-0212:42:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-04-2609:53:09SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-04-2609:45:31WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAIL BY VJM TO VMD, COPY IN
ATTACHMENTS
2022-03-2308:41:57SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-03-2212:39:06SERVICE ORDER RE-INSPECTIONCHECK CCONTRACT WORK / HAS NOT COMPLIED
2022-03-1810:01:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VJM AND VMD, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-1712:14:38SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-02-1814:09:33SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING SOON. I WILL PUT IN A
WO WENT BACK FROM VAC.
2022-01-1807:21:13SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-1108:36:04CONTRACTORS INVOICE APPROVEDINV. #2320, DOS 12-16-21, AMT. $74.,COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-12-1711:20:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-12-0815:31:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-12-0813:46:46WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM,
ORIGINAL TO VJM
2021-11-1608:17:49SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-2508:45:52CONTRACTORS INVOICE APPROVEDINV. #2263, DOS 10-18-21, AMT. $74. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2110:35:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1507:24:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM
2021-10-1415:01:07SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-09-0909:46:03CONTRACTORS INVOICE APPROVEDINV. #2175, DOS 8-10-21, AMT. $384.,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-09-0808:28:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-0308:36:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM'S BIN
2021-08-1309:28:55SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-07-2811:04:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-07-2609:06:58CONTRACTORS INVOICE APPROVEDINV. # 2121, DOS 7-25-21, AMT. $74.,
COPY IN ATTACHMENTS, ORIGNAL TO VJM
2021-07-2313:56:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, ORIGINAL
TO VJM'S BIN
2021-07-2210:27:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-2314:22:30CONTRACTORS INVOICE APPROVEDINV. #2047, DOS 6-18-21, AMT. $74. COPY
IN ATACHMENTTS WITH PHOTOS, ORIGINAL TO
VJM
2021-06-2114:52:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE
2021-06-1512:46:07SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-0709:00:23CONTRACTORS INVOICE APPROVEDINV. 2025, DOS 5-18-21, AMT. $74, COPY
IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-1814:15:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:39:19WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1112:03:04SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-1909:50:05SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-03-2407:53:21CONTRACTORS INVOICE APPROVEDINV. #1971, DOS 3-19-21, AMT. $74.,
ORIGINAL TO VJM
2021-03-2311:33:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-1814:57:14WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-1710:45:20SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-03-1110:30:48SERVICE ORDER RE-INSPECTIONLOT COULD BE CUT, NOT SO BAD WITH
OVERGROWTH BUT WAIT UNTIL AREA WILL BE
CUT
2021-02-0312:06:48CONTRACTORS INVOICE APPROVEDINV. #1916, DOS 1-29-21, AMT. $74., COPY
IN ATTACHMENTS ALONG WITH PHOTOS,
TURNED ORIGNAL OVER TO VJM'S BIN, TO BE
FURTHER PROCESSED
2021-01-2911:00:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2611:50:22WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM. COPY IN
ATTACHMENTS, ORIGINALS IN VJM'S BIN
2021-01-2611:50:02WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM. COPY IN
ATTACHMENTS, ORIGINALS IN VJM'S BIN
2021-01-2511:28:37SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-01-0510:33:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3010:33:17CONTRACTORS INVOICE APPROVEDINV. #1835, DOS 11-28-20, AMT. $74.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-3008:58:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:35:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-1907:27:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0412:51:15CONTRACTORS INVOICE APPROVEDINV. #1775, DOS 10-07-20. AMT. #74.;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ?S BIN
2020-10-1914:10:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:14:49WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-3013:00:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-09-1408:59:56CONTRACTORS INVOICE APPROVEDINV. #1710. DOS 9-4-20&9-10-20, AMT.
$74. (COMPLIANCE PHOTOS LATER DATE)
TURNED OVER APPROVED INVOICE TO LB, SENT
COPY TO VJM VIA EMAIL ; COPY IN
ATTACHMENTS
2020-09-0813:13:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:45:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0110:23:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-08-1308:10:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE ON CON.
COMP.
2020-08-1210:08:04CONTRACTORS INVOICE APPROVEDINV. #1647, DOS 8-11-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-0708:02:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-0510:12:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1610:12:23CONTRACTORS INVOICE APPROVEDINV.. #1492, DOS 7-15-20, AMT. $74.;
COPY IN ATTACHMENTS, EMAILED COPY TO
VJM, TURNED OVER TO LB FOR FILING
2020-07-1514:44:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1410:14:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-07-1307:39:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-2914:17:03CONTRACTORS INVOICE APPROVEDINV. #1443, DOS 6-11-20, AMT $1,169.10,
(P6-29-20) / APROVED INV IS IN
ATTACHMENTS A LONG WITH PHOTOS. COPIED
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN VJ'S BIN.
2020-06-1513:11:33SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2020-06-1213:53:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / CNTRACTOR
MISSED A PALM TREE, SENT A TEXT WITH
PHOTO OF THE PALM TREE ON THE EASTSIDE
OF PROPERTY THAT IS ON THE PROPERTY
LINE. CONFIRMATION THAT HE WILL GO BACK
AND TRIM
2020-06-0908:41:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0811:27:16SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1509:20:40CONTRACTORS INVOICE APPROVEDINV. #1318, DOS 05-07-20, AMT $94.25 VMD
;SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:20:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0412:42:22WORK 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
2020-05-0412:01:06SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-2311:09:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEED, SOON LOT WILL
BE READY
2020-04-1409:18:51SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD / NO CONTRACT NEEDED
AT THIS TIME
2020-04-0208:02:21CONTRACTORS INVOICE APPROVEDINVOICE #1275, DOS 3-8-20, AMT $74, ,
PHOTOS AND INVOICE IN ATTACHMENTS,
TURNED OVER TO VJ ON THIS DATE FOR
PROCESSING.
2020-03-1607:59:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:14:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0407:29:39SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-0609:41:39SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME, I WILL CHECK
IN TWO WEEKS
2020-01-3009:31:07SERVICE ORDER RE-INSPECTIONPASS DOVES#1191 DOS 1/14/20 $74
2020-01-1315:52:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1008:41:07SERVICE ORDER RE-INSPECTIONWORK ORDER DOVES OVERGROWN
2020-01-0809:55:00SERVICE ORDER RE-INSPECTIONPASS DOVES #1169 DOS 12/13/19 $74
2019-12-1115:48:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-1014:49:45SERVICE ORDER RE-INSPECTIONOVERGROWN WORKORDER TO DOVES
2019-11-0711:03:43SERVICE ORDER RE-INSPECTIONBUILDING IS DOWN AND REMOVED. SEEDING IS
STILL REQUIRED.NO WORK ORDER REQUIRED
2019-10-1611:32:25SERVICE ORDER RE-INSPECTIONGRASS IN BACKYARD NEEDS CUTTING, HOWEVER
HOUSE IS GETTING READY FOR DEMOLISION.
WE SHALL WAIT UNTIL DEMO IS COMPLETED.
LAT CAP IS DONE / NO MOVEMENT ON DEMO
PERMIT?
2019-10-0114:47:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #990 ON THIS
DATE
2019-10-0111:03:07CONTRACTORS INVOICE APPROVEDDOVES#990 DOS 9/27/19 $70
2019-09-2512:40:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2414:34:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-09-2315:24:55CONTRACTORS INVOICE APPROVEDALPINE FARMS#19-3097-4 DATED 9/19/19
$300
2019-09-2014:45:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / BEE CONTRACTOR
COMPLIED. NEXT WEEK I WILL SEND LAWN
CONTRACTOR. SIGNED AND RETURNED ALPINE
INVOICE #19-3097-4 ON 9-23-19
2019-09-1717:09:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2019-09-1607:15:58SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR BEE
ABATEMENT. ALPINE FARMS. GRASS IS
OVERGROWN BUT NEED TO BEES GONE TO MAKE
IT SAFE FOR LAWN MAINTENENCE
2019-08-2609:15:36CONTRACTORS INVOICE APPROVEDDOVES#873 DOS 8/25/19 $70
2019-08-2608:23:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #873 FOR PROCESSING
ON 8-28-19
2019-08-2114:58:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2011:17:58SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2610:32:33CONTRACTORS INVOICE APPROVEDDOVES#835 DOS 7/18/19 $74
2019-07-2408:36:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#835 ON 7/26/19
2019-07-1709:07:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1613:25:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2013:50:35CONTRACTORS INVOICE APPROVEDDOVES#774 DOS 6/19/19 $70
2019-06-2007:29:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED / SIGNED
AND RETURNED INVOICE # 774 ON THIS DATE
2019-06-1911:00:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1807:41:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0412:14:33CONTRACTORS INVOICE APPROVEDDOVES#722 DOS 5/21/19 $70
2019-05-2307:25:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 6-3-19
2019-05-1708:25:00WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1607:27:38SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0708:40:35SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW / NO MOVEMENT ON
UNSAGE STRUCTURE / SAME OWNER /
2019-04-1810:08:32CONTRACTORS INVOICE APPROVEDANCHORS LAWN#1055 DOS 4/16/19 $665.24
2019-04-1807:14:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE #
1055 ON 4-18-19 / SIGNED AND RETURNED
2019-04-1214:47:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-04-1107:50:24SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS
2019-03-1116:13:54CONTRACTORS INVOICE APPROVEDANCHORS LAWN#964 DOS 3/8/19 $237.32
2019-03-1112:55:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE # 964
2019-03-0709:39:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-0513:27:12SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS
2019-02-1107:58:55SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS OKAY FOR NOW
2019-01-2808:27:02SERVICE ORDER RE-INSPECTION 
2018-12-2714:32:50CONTRACTORS INVOICE APPROVEDDOVES#599 DOS 12/21/18 $74
2018-12-2610:02:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETUJRNED INVOICE ON 12-27-18
2018-12-2110:46:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-12-1814:34:38SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE. REMOVE CAR PARTS AND
FURNITURE.
2018-12-0407:34:36SERVICE ORDER RE-INSPECTION 
2018-11-1313:35:51CONTRACTORS INVOICE APPROVEDDOVES#534 DOS 11/4/18 $164.40
2018-11-0612:09:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11-13-18
2018-10-3015:01:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2908:51:48SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE. / REQUEST THAT
FURNITURE AND WASHER AND DRYER BE
REMOVED BUT TO MAKE CONTACT WITH
NEIGHBOR FIRST
2018-10-1810:32:00SERVICE ORDER RE-INSPECTIONNEW WEEK
2018-09-1712:55:32CONTRACTORS INVOICE APPROVEDDOVES#423 DOS 9/12/18 $70
2018-09-1309:19:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0714:26:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0612:00:39SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2018-08-2812:46:48SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-0811:06:04CONTRACTORS INVOICE APPROVEDDOVES#305 DOS 8/5/18 $70
2018-08-0607:32:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-8-18 /
SIGNED AND RETURNED
2018-08-0207:50:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0112:35:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2018-07-2015:09:21CONTRACTORS INVOICE APPROVEDDOVES#0236 DOS 7/3/18 $983.25
2018-07-0609:02:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-20-18
2018-07-0313:54:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET CONTRACTOR AT
LOCATION / WAITED UNTIL CUT A PATH OF 3
FEET GRASS / ADDED 6 TREE TO BE TRIMED
AND CLEAN UP ALL ALONG EAST SIDE OF
FENCE
2018-06-2609:13:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2913:28:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-05-2909:50:08CONTRACTORS INVOICE APPROVEDDOVES#0136 DOS 5/24/18 $70
2018-05-2314:42:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-2207:18:02SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0215:27:08COMMENTSDOVES #0067 DOS 4/27/18 $99.03
2018-04-3015:09:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-1-18
2018-04-2513:38:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-2407:14:45SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0914:13:26SERVICE ORDER RE-INSPECTIONNO CHANGE / NEIGHBOR USES DRIVEWAY
2018-03-1908:20:27SERVICE ORDER RE-INSPECTIONSEE ATT.
2018-02-2811:14:01SERVICE ORDER RE-INSPECTION 
2018-02-0508:08:26SERVICE ORDER RE-INSPECTION 
2018-01-2310:01:47SERVICE ORDER RE-INSPECTION(P)
2018-01-0212:03:32SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS
2017-12-1313:44:40CONTRACTORS INVOICE APPROVEDVINCENT #121317 S DOS 12/12/17 88
2017-12-1308:28:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR
PROCESSING.12-13-17
2017-12-1113:55:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-0812:39:56SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-11-1307:57:56SERVICE ORDER RE-INSPECTION 
2017-10-2313:04:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE.
2017-10-2311:53:26CONTRACTORS INVOICE APPROVEDVINCENT INV#102117 E DOS 10/19/17 $88
2017-10-1409:54:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1212:32:57SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-3111:08:32SERVICE ORDER RE-INSPECTIONAFTER H.I. CANCEL AND CREATE NEW WO
2017-08-2510:56:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT OMITTED
DOING. / CALLED ON PHONE REQUESTED TO
FOLLOW THROUGH.
2017-08-2208:24:46SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-08-0214:20:10CONTRACTORS INVOICE APPROVEDVINCENT INV#71817 Q DOS 7/27/17 $88
2017-07-2808:04:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:53:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2510:55:58SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-0313:35:32CONTRACTORS INVOICE APPROVEDVINCENT #63017 L DOS 6/29/17 $88
2017-06-3009:45:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-3-17
2017-06-2910:42:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2608:05:54SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0808:05:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-06-0713:42:46INSPECTION REPORTVINCENT #53117 P DOS 5/30/17 $88
2017-05-2608:27:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:40:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2307:11:12SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-04-2808:25:07SERVICE ORDER RE-INSPECTIONEND OF NEXT WK
2017-04-0710:51:26CONTRACTORS INVOICE APPROVEDVINCENT #4617 T DOS 4/4/17 $88
2017-04-0608:45:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0109:26:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3109:59:28SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-03-1414:44:39SERVICE ORDER RE-INSPECTIONGRASS OKAY, BUILDING HAS DETERIORATED.
NO MOVEMENT ON DEMO
2017-02-2012:21:40SERVICE ORDER RE-INSPECTION 
2017-02-0210:04:27SERVICE ORDER RE-INSPECTION 
2017-01-1910:57:10CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 M DOS 1/10/17 $88
2017-01-0511:41:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 04, 2017 COMPLETED ON
1-10-17 / ON JAN. 19, 2017 TURNED OVER
FOR PROCESSING.
2017-01-0413:17:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2710:42:06SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-11-2808:07:23SERVICE ORDER RE-INSPECTION 
2016-10-2510:24:13CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 O DOS 10/21/16 $88
2016-10-2408:41:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1710:06:17SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (JF EMAILED WO ON
10-20-16)
2016-09-2814:25:16INSPECTION REPORTPROPERTY WORKS INV#66061 DOS 9/24/16
$73
2016-09-2612:44:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-28-16
2016-09-2009:34:47SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, (JF 9-22-16) PWORKS EMAILED
WO TO PROPERTY WORKS, TONY BATALLAN

2016-09-1409:01:31SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-08-3016:07:56CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 H DOS 8/26/16 $88
2016-08-3012:49:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-2614:37:10CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65665 DOS 7/23/16
$109
2016-08-2314:44:16SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-2309:39:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-07-2612:09:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE RECEIVCE INVOICE FROM PW ON
8-25-16 SIGNED AND RETUNRNED ON 2-26-16
2016-07-2110:10:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-1814:16:39SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-06-2711:06:13CONTRACTORS INVOICE APPROVEDC MARTIN #3946 DOS 6/15/16 $75
2016-06-1714:01:10SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1008:22:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0808:25:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0707:20:03SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-04-2615:15:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED (25TH),
SIGNED AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2611:37:18CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 K DOS 4/23/16 $88
2016-04-2215:51:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2109:01:51SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-04-1114:49:54CONTRACTORS INVOICE APPROVEDANCHORS #2986 DOS 4/1/16 $75 APPROVED BY
L BORSO
2016-04-0111:46:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-04-0109:41:38SERVICE ORDER RE-INSPECTIONSUBMITT W/O TO ANCHORS. REQUIRED
STRUCTURE BE OPENED FOR BUILDING
INSPECTION TO DTERMIN REPAIR/DEMO.
2016-03-2916:31:33CONTRACTORS INVOICE APPROVEDVINCENT #32816 AA DOS 3/24/16 $88
2016-03-2813:52:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2016-03-2811:57:43COMMENTSALPINE INV#16-465-7, DOS 3/28/16 $285
2016-03-2809:39:18SERVICE ORDER RE-INSPECTIONSUBMITT WO FOR ALOINE. BEES AT REAR OF
STRUCTURE.
2016-03-2808:31:17SERVICE ORDER RE-INSPECTIONMET CONTRACTOR AT LOCATION. INSPECTED
TREATMENT
2016-03-2513:13:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:45:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2109:55:27SERVICE ORDER RE-INSPECTIONLS 8,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-02-2909:21:44SERVICE ORDER RE-INSPECTION 
2016-02-0416:25:42COMMENTSRECEIVED APPROVED VINCENT INV#2216 B DOS
1/29/16, $88.00
2016-02-0415:14:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE FOR WORK COMPLETED ON 1-29-16.
2016-01-2810:59:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2610:53:41SERVICE ORDER RE-INSPECTIONLS 8,000 TURNED OVER WORK FOR PROCESSING
. DVINCENT
2016-01-0809:54:48SERVICE ORDER RE-INSPECTION 
2015-12-2813:00:33SERVICE ORDER RE-INSPECTIONINSPECTED OKAY, NEXT WEEK
2015-12-1408:04:56SERVICE ORDER RE-INSPECTION 
2015-12-0212:38:39CONTRACTORS INVOICE APPROVEDVINCENT INV# 112415 C, $88.00, DOS
11/24/15 APPROVED BY J FRASCA
2015-11-3015:19:28SERVICE ORDER RE-INSPECTION(RECEIVED INVOICE ON 12-01-15 FOR
11-24-15 ADD INFO ON 12-2-15)SIGNED AND
RETURNED.
2015-11-2311:45:49WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 11/23/2015 FOR J.FRASCA
2015-11-1915:16:45SERVICE ORDER RE-INSPECTIONLS 8000 TURNED OVER WORK ORDER TO D
VINCENT.
2015-10-3014:31:53SERVICE ORDER RE-INSPECTION 
2015-10-1414:05:31SERVICE ORDER RE-INSPECTIONRECEIVED THE INVOICE FROM CONTRACTOR,
INSPECTED PROPERTY, SIGNED TO APPROVE.
2015-10-0508:27:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACTORS WORK PASSED. WAITING
FOR INVOICE
2015-10-0210:11:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2907:18:07SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN SENDING D.
VINCENT.
2015-09-2108:51:58CONTRACTORS INVOICE APPROVEDINV#82815B $373.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
09/15/2015 DATED FOR 08/31/2015
2015-09-1514:18:27COMMENTSSIGNED AND RETURNED D VINCENT INVOICE.
INSPECTED GOOD JOB VERY BAD LOT! 8-28
2015-09-1509:01:25CONTRACTORS INVOICE APPROVEDINV#2890 $150.00 ANCHORS BOARD UP WAS
APPROVED BY J.FRASCA ON 09/11/2015 DATED
FOR 09/03/2015
2015-09-1107:14:20SERVICE ORDER RE-INSPECTIONSIGNED INVOICE FOR ANCHORS REBOARD
APPROVED. WAITING ON BEE INVOICE.
2015-09-1017:22:58CONTRACTORS INVOICE RECEIVEDINV#82815B $373.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA ON
09/09/2015 DATED FOR 08/31/2015
2015-09-0213:57:27CONTRACTOR 
2015-09-0211:02:27SERVICE ORDER RE-INSPECTION8:OO APT. 3 HIVES, GOOD EST.
2015-09-0111:27:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-09-0111:01:46CONTRACTORREOPEN DOOR AND REBOARD ONCE BEE REMOVAL
IS COMPLETE.
2015-09-0109:37:33SERVICE ORDER RE-INSPECTIONMET WITH ALPLINE THIS MORNING THERE ARE
3 HIVES LOCATED WITHIN STUCTURE. BEE
REMOVALHAS TO BE DONE FROM INTERIOR.
SENDING K ANCHORS TO OPEN AND REBOARD.
2015-08-2811:12:19SERVICE ORDER RE-INSPECTIONBEES
2015-08-2809:59:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2015-08-2809:34:11CONTRACTORMET LANDSC. CONTRACTOR. DISCOVERED BEE
HIVE IN THE REAR OF STRUCTURE. TURNED
OVER WORK ORDER FOR BEE ABATEMENT.
2015-08-2715:20:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-2711:07:53CONTRACTORTURNED OVER TO D VINCENT LS 8000
2015-08-2711:06:52SERVICE ORDER RE-INSPECTIONCUT AND CLEAN GRASS SEVERELY OVERGROWN
2015-01-0712:33:08COMMENTSBILLED CUSTOMER FOR INV#14-1945-4 FOR
ALPINE BEES.$285.00
2014-10-1514:26:54CONTRACTORS INVOICE APPROVEDINV#3049 $545.00 V.LUSTER C.MARTIN
LANDSCAPING WAS APPROVED ON 10/09/2014
DATED FOR 09/26/2014
2014-10-0812:59:22CONTRACTORS INVOICE RECEIVEDINV#3049 $545.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
10/06/2014 DATED FOR 09/26/2014
2014-09-2416:34:32WORK ORDER FAXED TO CONTRACTOR2ND REQUEST EMAILED ON 09/23/2014 TO C.
MARTIN LANDSCAPING WORK ORDER FOR
VALERIE LUSTER DATED FOR 08/28/2014
2014-09-0214:54:40SERVICE ORDER RE-INSPECTIONBEES AT NORTH FACE. SUBMIT W/O FOR
ALPINE
2014-09-0211:55:41WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ANCHORS BOARD UP
ON 08/29/2014 DATED FOR 08/28/2014 FOR
V.LUSTER
2014-09-0210:48:17WORK ORDER FAXED TO CONTRACTORWORK ORDER WAS EMAILED TO C.MARTIN
LANDSCAPING ON 08/29/2014 DATED FOR
08/28/2014
2014-08-2811:11:27CONTRACTORANCHORS
2014-08-2810:59:40CONTRACTORC/MARTIN
2014-08-2810:52:06REINSPECTION FOR SM ORDER FEES 
2014-05-1917:17:04CONTRACTORS INVOICE APPROVEDALPINE INVOICE #14-896-5 APPROVED
2014-05-1914:52:47SERVICE ORDER RE-INSPECTIONPASSED ANCHORS C/C #221 $1843.43
2014-05-1614:06:32CONTRACTORS INVOICE RECEIVEDALPINE FARMS INVOICE #14-896-5 $545.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-05-1612:26:21CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #221 $1843.43
SUBMITTED TO CODE OFFICR FOR APPROVAL
2014-05-1609:08:40CERTIFIED MAIL RETURNED70132250000027312742
2014-05-1315:34:04WORK ORDER FAXED TO CONTRACTORCALLED WORK ORDER - ALPINE FARMS
2014-05-0715:36:42SERVICE ORDER RE-INSPECTIONSUBMIT WORK ORDER FOR BEE REMOVAL
2014-05-0715:35:50SERVICE ORDER RE-INSPECTIONMET KEVIN ANCHORS ON SITE FOR C/C. BEES
ARE ON NORTH FACE OF STRUCTURE AND IN A
TREE ON THE SWALE.
2014-04-2415:55:00SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED ANCHORS C/C
2014-04-2411:27:14WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2014-04-2316:08:43SPECIAL MASTER ORDERCNSO
2014-04-2312:36:51SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2014-04-2308:20:01NOTICE OF HEARING04/23/2014 HEARING SCHEDULED LBORSO
2014-04-0811:23:47CERTIFIED MAIL RECEIVED70132250000027310588
2014-04-0411:17:35CERTIFIED MAIL SENT70132250000027310588
2014-04-0209:54:31COMMENTSSPOKE WITH NEIGHBOR TO EAST. CAR IN
DRIVEWAY BELONGS TO HIS FATHER. I ASKED
THAT WHEN WE SEND IN CONTRACTOR FOR C/C,
THA THE MOVE THE CAR.
2014-04-0208:48:53POST PROPERTYPOST CN-NOV
2014-04-0208:20:01NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-04-0110:02:53CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-03-2512:57:53POST PROPERTYPOST DECL
2014-03-1815:02:07CERTIFIED MAIL SENT70132250000027312742
2014-03-1709:54:06CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-03-1409:56:19INITIAL INSPECTIONOVERGROWN;VACANT; DETERIORATED WOOD
THROUGHOUT
2014-03-1408:20:01REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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