Code Enforcement Detail
Code Enforcement Detail
Case Number CE14040003 *zones*  
Case Date 2014-04-01 priority 7014051000147930752
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434403180000500 Owner MANGRUM ROBERT A
Property Address 362 POTTER RD Owner Address 362 POTTER RD
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip WEST PALM BEACH FL 33405-3622
Phone  
Case Description
*****CHRONIC NUISANCE****
OVERGROWN; TRASH AND DEBRIS; POOL
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2019-08-28 08:32:41PROPERTY FORECLOSE CASE NUMBER
 50-2019-CA-001029-XXXX-MB LAST ENTRY 6/4
 DEFAULT
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-04-1314:41:39CLOSE CASECASE CLOSED BY JFRASCA
2021-04-1314:41:09CHRONIC NUISANCE CLOSED 
2021-04-1309:47:11SERVICE ORDER RE-INSPECTIONRECEIVED A SUFFICENT ACTION. THERE HAS
BEEN SUFFICIENT IMPLEMENTATION. NO NEED
TO FOLLOW CASE FUTHER.
2021-04-0207:37:11SERVICE ORDER RE-INSPECTIONEMAIL OWNER / SENT EMAIL TO OWNER / GAVE
AN EXAMPLE OF AN ACCEPTABLE AP.
2021-03-0510:03:02SERVICE ORDER RE-INSPECTIONTHERE HAS NOT BEEN AN ACTION PLAN
SUBMITTED THAT IS SATISFACTORY REFERED
TO LB, SEE EMAIL OF WHAT IS SUBMITTED,
CHECK PROPERTY NEXT MONTH
2021-02-2609:05:31SERVICE ORDER RE-INSPECTIONEXPECT ACTION PLAN / I HAVE NOT RECEIVED
AN ACCEPTABLE ACTION PLAN. REQUESTED
LB'S TO ADVISE.
2021-02-2311:37:15COMMENTSWAS SENT A AP. NON SPECIFIC. SENT EMAIL
ON THIS DATE TRYING TO POINT THEM IN THE
RIGHT DIRECTION. WITH OUT WRITING. PUT
EMAIL IN ATTACHMENTS
2021-02-1008:09:16COMMENTSCHANGE IN TITLE SNT TO CASTELLANO
MICHAEL 3300 S DIXIE HWY STE 1-277
WEST PALM BEACH, FL 33405 1987
2021-02-0908:44:29SERVICE ORDER RE-INSPECTIONSENT CHANGE OF TITLE LETTER TO THE NEW
OWNER OF PROPERTY
2021-01-1412:05:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ NEW OWNER OR POTENTIAL NEW OWNER.
RECEIVED A PHONE CALL A PERSON CLAIMING
TO BE THE NEW OWNER. HE WAS REQUESTING
INFORMATION ON HOW MUCH AS OWED. REFERED
TO FINANCE AND VJM. PEOPLE CLAIM TO OWN
PROPERTY TO GET INFORMATION, THINKING
THAT THE INFORMATION MAY BE MORE READILY
AVAILABLE BECAUSE THEY WANT TO BID ON
THE PROPERTY. BUT IN REALITY DO NOT OWN
THE HOUSE. I GAVE THE PERSON MY EMAIL
ADDRESS, EXPLAINED WHAT AN ACTION PLAN
IS AND WHY IT IS NECESSARY. WE WILL SEE
IF THE "NEW OWNER" COMPLIES?
2020-12-1714:52:40SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-0312:03:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME
2020-11-0314:44:04SERVICE ORDER RE-INSPECTIONCHECK ON OWNER / SAME OWNER / GRASS CUT
/ NO DETAIL TO CLEANING/ POOL IS FILTHY
/ DEAD VEGETATION STREWN THROUGHOUT
PROPERTY
2020-09-2411:34:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-09-1412:03:17SERVICE ORDER RE-INSPECTIONCHECK CLERKS OFFICE / NO CHANGE IN TITLE
YET / HOWEVER SALE WAS TO TAKE PLACE ON
9-3-20? / THE GRASS IS READY TO CUT IN
FRONT REAR OKAY EXCEPT FOR SOME
VEGETATION DEBRIS / POOL UNSANITARY
2020-08-1413:20:19SERVICE ORDER RE-INSPECTIONGROUNDS ARE OKAY. NO CONTRACT SERVICES
AT THIS TIME. THE COTTAGE DOOR WAS OPEN.
CLOSED THE DOOR AND SECURED.
2020-07-2113:13:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES REQUIRED AT THIS
TIME
2020-06-2913:09:06CONTRACTORS INVOICE APPROVEDWO INV. #1431, DOS 6-24-(25)-20 AMT#
2605.80 / APROVED INV IS IN ATTACHMENTS
ALONG WITH PHOTOS. COPIED APPROVED
INVOICE TO VJM VIA EMAIL, PLACED
ORIGINAL IN VJ'S BIN.
2020-06-2908:23:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2507:06:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET CONTRACTOR AT
LOCATAION. THERE IS AND WAS AN
OVERWHELMING AMOUNT OF DEAD VEGETATION.
TREE TRIMMING, AT LEAST 4 DEAD TREES.
IN THE REAR OF PROPERTY BEHIND THE POOL
HOUSE, HAD THE CONTRACTOR TRIMM AND
OVERGROWN AVACADO TREE ON THE NEIGHBORS
SHED.
2020-06-1707:54:47WORK ORDER FAXED TO CONTRACTORSENT WORK ORDERS TO VMD AND VJM ON THIS
DATE COPY IN ATTACHMENTS, ORIGINAL IN
VJ'S BIN
2020-06-1512:22:32SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE, EXCESSIVE VEGETATION
DEBRIS
2020-05-2714:06:46SERVICE ORDER RE-INSPECTIONGRASS IS CUT BUT VEGETATION DEBRIS IS
BUILDING UP ON PROPERTY. CHECK IN TWO
WEEKS IF VEG. DEBRIS INCREASES WITH NO
PICK UP, I WILL SEND THE CITY
CONTRACTOR. SAME OWNER IN CLERKS
RECORDS
2020-05-0513:08:10SERVICE ORDER RE-INSPECTIONGRASS SEEMED TO BE FRESHLY CUT, HOWEVER
VEGEATION DEBRIS IS GROWING, TREES WILL
NEED TO BE TRIMMED IN PREP FOR HURRICANE
SEASON
2020-04-2915:15:26SERVICE ORDER RE-INSPECTIONNO USING CONTRACT SERVICE THIS WEEK /
THERE IS EXCESSIVE VEGETATION DEBRIS ON
PROPER AND SOME POCKETS OF OVRGROWTH.
2020-03-2607:50:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-03-0407:24:15SERVICE ORDER RE-INSPECTIONNO CONTRACTOR NEEDED AT THIS TIME. PROP
APP. SHOWS SAME OWNER
2020-02-2007:04:51CONTRACTORS INVOICE RECEIVED#20-137-7 ALPINE FARMS, INC INVOICE IN
ATTACHMENTS / APPROVED / RETURNED VJ FOR
PROCESSING
2020-02-0713:11:58SERVICE ORDER RE-INSPECTIONCHECK FOR BEE ABATEMENT / ETERMINATOR
COMPLIED. GROUNDS ARE GOOD FOR NOW.
2020-01-3109:44:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2020-01-3013:21:46SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR BEE
ABATEMENT. GROUNDS CUT. TWO WEEKS AND
WILL CLEAN UP ALL VEGETATION DEBRIS
2020-01-1413:47:15SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE FOR NOW / SAME
OWNER AT THIS TIME.
2019-12-1316:17:09SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME. BASKET BALL
HOOP IN REAR YARD, AND RECYCLABLES
2019-11-0608:11:23SERVICE ORDER RE-INSPECTIONPROPERTY LOOKS MAINTAINED. NEIGHBORS
APPEAR TO BE PARKIN ON THE PROPERTY.
2019-10-1709:02:57SERVICE ORDER RE-INSPECTIONTHERE APPEARS TO BE SOME ATTENTION PAID
TO THIS PROPERTY. THE GRASS IS OKAY FOR
NOW. THERE IS STARTING TO BE A BUILD UP
OF VEGETATION DEBRIS. I WILL CHECK IN
TWO WEEKS
2019-10-0111:56:08SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, PEOPLE ARE PARKING AT
LOCATION. I AME ASSUMING FROM
CONSTRUCTION DOWN THE STREET? PROPERTY
STILL IN FORCLOSURE.
2019-09-1616:21:41CONTRACTORS INVOICE APPROVEDDOVES#949 DOS 9/7/19 $105.50
2019-09-0912:51:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#949 ON 9-16-19
2019-08-2913:39:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2713:32:18SERVICE ORDER RE-INSPECTIONLS 11,600, TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE SEE NOTES
2019-08-1314:26:11CERTIFIED MAIL SENT9171999991703952523008
2019-08-1314:24:19COMMENTS 
2019-08-1212:31:58SERVICE ORDER RE-INSPECTIONTHE LAWN WAS MOWED AND STRANGE VEHILCES
ARE PARKED IN DRIVE. SENDING LETTER TO
FAMILY. REQUESTING ATTORNEY HANDLING
ESTATE CONTACT ME. TURNED OVER TO BR FOR
MAILING. SEND CERT.
2019-08-0609:08:53SERVICE ORDER RE-INSPECTIONTHERE ARE VEHICLES PARKED ON THE FRONT
LAWN OF PROPERTY. GRASS WILL NEED TO BE
CUT SOON. RESEARCHED OWNER. FOUND TO BE
RECENTLY DECEASED. SENDING LETTER TO
SISTER AND NEPHEW. WILL SEND CONTRACTOR
NEXT WEEK
2019-07-2207:04:45SERVICE ORDER RE-INSPECTIONGRANS AND GROUNDS OKAY / SANITATION
TAGGED ILLEGAL PLACEMENT OF VEGETATION
DEBRIS. SENT EMAIL TO SAN. TO REMIND.
2019-06-2511:00:49CONTRACTORS INVOICE APPROVEDDOVES#777 DOS 6/20/19 $70
2019-06-2114:40:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#777 ON 6-25-19
2019-06-1910:38:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1707:01:16SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-1412:47:43SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE FOR NOW. STILL IN
FORECLOSURE.
2019-04-1911:51:28CONTRACTORS INVOICE APPROVEDANCHORS LAWN #660 DOS 4/12/19 THRU
4/15/19 $4071.90
2019-04-1814:50:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #660 ON 4-19-19
2019-04-1214:44:40SERVICE ORDER RE-INSPECTIONMET CONTRACTOR VMDOVE AT PROPERTY. WENT
OVER ALL THE FILTHY OVER GROWTH. VERY
EXCESSIVE.
2019-04-1109:27:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-1015:05:55SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE EXCESSIVE VEGETATION
DEBRIS AND OVERGROWTH. MEETING
CONTRACTOR ON SITE
2019-03-2508:04:58SERVICE ORDER RE-INSPECTIONGROUNDS ARE PASSABLE FOR NOW.
2019-03-1110:37:28SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / VEGETATION DEBRIS
INCREASING / POOL IN SAME CONDITION /
LIS PENDENS FILE ON 1-23-19 / THE BANK
OF NEW YORK MELLON CASE
502019CA001029XXXMB
2019-02-1110:24:02SERVICE ORDER RE-INSPECTIONGOUNDS OKAY FOR NOW. ILLEGAL PLACEMENT
AND USE OF SERVICES. (MATRESS) REPORTED
TO SANITATION. CMALD (SENT PHOTO). SEE
ATTACHMENTS
2019-01-1010:32:43SERVICE ORDER RE-INSPECTION 
2019-01-0410:43:16SERVICE ORDER RE-INSPECTIONSOME ONE CUT THE GRASS BUT THE REAR IS
FILLED WITH VEGETATION DEBRIS. NEXT
WEEK, WILL INSPECT AND PLACE A WORK
ORDER IF NOT CLEANED UP.
2018-12-0408:49:14SERVICE ORDER RE-INSPECTIONGRASS CUT, GROUNDS GOOD / NO CHANGE IN
OWNERSHIP / CHECK PBC CLERKS
2018-11-1508:47:35COMMENTSCHANGED VALUE FOR VJ/ ACTION SHOWING
INVOICE 11-26-18 / VALUE TIME WAS ON
11-1- 18
2018-11-1314:00:36SERVICE ORDER RE-INSPECTIONGROUNDS GOOD.
2018-11-0113:48:33CONTRACTORS INVOICE APPROVEDDOVES #503 DOS 10/22/18 $70
2018-10-2307:38:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / LOOKS LIKE SOME ONE ILLEGALLY
DUMP HOUSEHOLD ITEMS UPON REINSPECTION.
CHECK CONS PIC / SIGNED AND RETURNED
INVOICE ON 10-26-18
2018-10-1815:11:33SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1809:54:00CONTRACTORS INVOICE APPROVEDAAA INV#008 DOS 4/30/18 $2,109.60
FINALLY SUBMITTED BY CONTRACTOR
W/AFFIDAVIT (SEE ATTACHMENT). APPROVED
BY J FRASCA
2018-10-0214:56:12CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#668 DOS 9/29/18
$276.25
2018-10-0213:44:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNEDE AND RETURNED
INVOICE
2018-09-2514:39:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-09-2514:38:39WORK ORDER FAXED TO CONTRACTORVOID
2018-09-2407:13:20SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHOR
2018-09-0510:55:53CONTRACTORS INVOICE APPROVEDDOVES#370 DOS 8/24/18 $78
2018-08-2711:41:16SERVICE ORDER RE-INSPECTION/ WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON SEPT. 5, 2018
2018-08-2411:14:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SENT EMAIL TO
CONTRACTOR COPIED VM. THIS MUST HAVE
BEEN OMITTED BY CONTRACTOR.?
2018-08-1709:21:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1612:26:27SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2714:32:03SERVICE ORDER RE-INSPECTIONGROUNDS OKAY. SAME OWNER
2018-06-2814:05:14SERVICE ORDER RE-INSPECTION 
2018-05-2912:36:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR STATED
WAS COMPLIED ON ARRIVAL
2018-05-2314:22:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-2113:55:44SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-2407:06:58SERVICE ORDER RE-INSPECTIONCUT AND CLEAN COMPLIED, WAITING FOR
INVOICE/ BREEN STILL NEEDS TO TREAT
POOL. SENT EMAIL TODAY
2018-04-1707:06:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / THE PROPERTY HAS
NOT BEEN MOWED AND CLEAN IN FRONT.
2018-04-1208:26:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SPOKE WITH
CONTRACTOR GRASS WAS NOT CUT. HE STATED
HE WOULD RETURN TO FINISH
2018-03-2916:28:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-03-2914:28:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO BREEN ACRES AQUATICS
2018-03-2807:49:18SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER
PROCESSING, MOSTLY EXCESSIVE VEG. DEBIRS
THROUGH OUT PROPERTY. ADDITIONALLY POOL
WILL BE TREATED. TURNED OVER WORK ORDER
FOR BREEN.
2018-03-0509:00:32SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS
2018-02-1208:33:57SERVICE ORDER RE-INSPECTIONSAME OWNER INFO. (P)
2018-01-1611:38:07CONTRACTORS INVOICE APPROVEDVINCENT #11318 A DOS 1/11/18 $178
2018-01-1210:45:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED /
RECEIVED INVOICE ON 1-16-18 / SIGNED AND
RETURNED FOR PROCESSING.
2018-01-1015:08:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2018-01-0908:19:07SERVICE ORDER RE-INSPECTION11,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-12-1208:27:19CONTRACTORS INVOICE APPROVEDALPINE #17-2775-2 12/7/17 $345
2017-12-1207:15:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INVOICE SHOULD
OKAY
2017-12-0614:30:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2017-12-0510:51:48SERVICE ORDER RE-INSPECTIONBEES / TURNED OVER WORK ORDER FOR
PROCESSING.
2017-11-1416:13:50CONTRACTORS INVOICE APPROVEDVINCENT #111017 A DOS 11/7/17 $448
2017-11-1412:02:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-0211:39:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-3112:01:21SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1313:37:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY (NOT COMMUNICATING)
2017-10-0713:32:56WORK ORDER FAXED TO CONTRACTOREMAILED TO C MARTIN
2017-10-0314:25:57SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2017-09-2011:28:30SERVICE ORDER RE-INSPECTIONPROPERTY IS BAD CONDITION, VEGETATION
DEBRIS THROUGH OUT PROPERTY. OVERGROWTH
(NO CONTRACTOR AVAILABLE) HUR. I
2017-08-1811:15:24SERVICE ORDER RE-INSPECTION 
2017-08-0313:58:26SERVICE ORDER RE-INSPECTIONBOAT IS GONE? GRASS & DEBRIS OKAY,
2017-07-0609:51:18CONTRACTORS INVOICE APPROVEDVINCENT INV#7317 A DOS 7/3/17 $178
2017-07-0512:01:54SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR
INVOICE
2017-06-2910:08:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2612:03:38SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED WORK ORDER FOR
PROCESSING.
2017-06-1307:18:51SERVICE ORDER RE-INSPECTIONP
2017-05-1813:59:42CONTRACTORS INVOICE APPROVEDVINCENT INV#51717 A DOS 5/16/17 $350.50
2017-05-1706:58:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
ON 5-18-17, SIGNED AND RETURNED.
INSPECTING CONTRACT WORK, WAS GOOD,
HOWEVER THE LACK OF MAINTENACE FOR THE
PLANT LIFE IS DEFICIENT WHICH CAUSES
PERPETUAL VEGETATION DEBRIS ON THIS
PROPERTY.
2017-05-1116:19:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT.PREVIOUS WO SENT
4/13/17 WAS NOT RECEIVED BY CONTRACTOR
2017-05-1011:03:32SERVICE ORDER RE-INSPECTIONLS 11,600, TURNED OVER WORK ORDER FOR
PROCESSING, EXCESSIVE VEGETATION, DEAD
P. TREE IN FRONT YARD.
2017-04-1712:55:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK CONTRACTOR OUT /
CONTRACTOR DID NOT CUT OR MAINLY CLEAN
PROPERTY. STATED DID NOT GET THE WORK
ORDER / VM. SHOWED IT WAS SENT IN A
GROUP.
2017-04-1316:46:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-1007:45:44SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. EXCESSIVIE VEG.
DEBRIS.
2017-03-2314:14:12SERVICE ORDER RE-INSPECTIONDEAD VEGETATION. INCREASING SEE
ATTACHMENTS. SAME OWNER
2017-03-0207:08:04SERVICE ORDER RE-INSPECTION3WKS / STILL PARKING BOAT TRAILER / SEE
ATTACHMENTS.
2017-02-0114:23:28CONTRACTORS INVOICE APPROVEDVINCENT #13117 B DOS 1/27/17 $163
2017-02-0114:19:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2410:17:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2014:19:08SERVICE ORDER RE-INSPECTION11,600; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. / COUNTY RECORDS SHOW
NO CHANGE IN OWNERSHIP
2016-12-2910:27:50SERVICE ORDER RE-INSPECTIONBOAT STILL THERE
2016-11-3010:26:40SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS BOAT IS STILL STORED AT
PROPERTY.
2016-11-1107:24:36SERVICE ORDER RE-INSPECTION 
2016-10-2111:01:16SERVICE ORDER RE-INSPECTIONMET ANCHORS AT PROPERTY 10-20-16,TOWARDS
END OF DAY. INSPECTED WORK. RECEIVED
INVOICE ON TODAY, SIGNED AND RETURNED
APPROVED.
2016-10-2109:57:34CONTRACTORS INVOICE APPROVEDANCHORS INV#3064 DOS 10/20/16 $875
2016-10-1407:39:05SERVICE ORDER RE-INSPECTIONCALL ANCHORS/ CALLED WAITING FOR A
RETURN CALL WHY JOB IS NOT DONE. REFER
TO LB
2016-09-2908:58:08SERVICE ORDER RE-INSPECTIONCHECK WITH ANCHORS / CONTRACTOR HAS NOT
COMPLIED
2016-09-2714:31:41CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 A DOS 9/15/16 $94.50
2016-09-2313:03:19SERVICE ORDER RE-INSPECTIONINSPECTED / SIGNED AND RETURNED INVOICE
ON FOR DVIN ON 9-27-16. WAITING FOR
KANCHORS TO COMPLY POOL TO THE MINIMUM
STANDARD REQUIRED FOR COVER AND
ELEVATION / PITCH AWAY FROM BUILDING.
2016-09-1908:41:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
ANCHORS TO COMMENCE CALLED LEFT MESSAGE
TO CALL ME?
2016-09-1613:00:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1414:19:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-09-1307:24:23SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
CUT AND CLEAN AND REPAIR POOL COVERING.
DVIN. KANCHOR
2016-08-1907:12:32SERVICE ORDER RE-INSPECTION 
2016-07-2713:34:38CONTRACTORS INVOICE RECEIVEDC MARTIN INV#4051 DOS 7/18/16 $170
2016-07-2711:39:43SERVICE ORDER RE-INSPECTION/ RECEIVED INVOICE 7-27-16, SIGNED AND
RETURNED PHOTOS (SHOW WORK COMPLETED
7/22.)
2016-07-1407:37:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT SURE IF CON.
DID WORK. WAIT FOR INVOICE
2016-07-0810:30:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0111:42:21SERVICE ORDER RE-INSPECTIONLS 11,600; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-1311:19:29SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. PHOTO SHOWS "PENDING"
2016-05-0910:12:20SERVICE ORDER RE-INSPECTION 
2016-04-1914:40:17SERVICE ORDER RE-INSPECTIONINSPECTED, APPROVED, SIGNED, AND
RETURNED INVOICE FOR WORK DONE ON
4-13-16
2016-04-1910:39:32CONTRACTORS INVOICE APPROVEDVINCENT INV#41416 F DOS 4/9/16 $1025.50
2016-04-1412:00:50COMMENTSBREEN INV#1662 $276.45
2016-04-1410:15:54SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE INSPECTED SIGNED AND
RETURNED INVOICE FOR BREEN. THE POOL
LOOKS A LITTLE BETTER. MAY HAVE TO
RETREAT BECAUSE CONDITIONS WERE BAD.
2016-04-1308:54:55CONTRACTORS INVOICE RECEIVEDINV#1662 DOS 04/12/2016 BREEN AQUATICS
WAS SENT TO J.FRASCA FOR APPROVAL ON
04/13/2016
2016-04-0814:45:56COMMENTSRESENT WORK ORDER TO VINCENT / MET WITH
CONTRACTOR AT PROPERTY. DISCOVERED BOAT
HAD A NOTE ATTACHED TO IT. FROM OWNER.
EMAILED OWNER OF BOAT EXPLAINING
2016-04-0811:31:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK
2016-03-3115:01:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-3115:00:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO BREEN AQUATICS
2016-03-2808:43:52SERVICE ORDER RE-INSPECTIONTREE IN FRONT NEEDS TRIMMING AND POOL LS
11,600 TURNED OVER WORK ORDER FOR
PROCESSING. / WORK ORDER FOR BREEN;
SPOKE WITH NEIGHBOR ABOUT THE STORAGE OF
THE BOAT. SHE STATED SHE KNOWS THE OWNER
AND MAKE SURE IT GETS REMOVED.
2016-03-1108:37:08SERVICE ORDER RE-INSPECTION 
2016-02-1807:09:25SERVICE ORDER RE-INSPECTIONPALM TREE IN FRONT OF PROPERTY NEEDS TO
BE TRIMMED BACK.
2016-02-0412:50:29COMMENTSVINCENT INV#12616 D, DOS 1/26/15, $163
2016-01-2608:05:22SERVICE ORDER RE-INSPECTIONINSPECTED AT TIME OF WORK. COMPLIED WITH
OVERGROWTH AND A LOT OF VEGETATION
DEBRIS (ADDED LATER SIGNED AND RETURNED
INVOICE ON 1-28-16)
2016-01-2515:32:04WORK ORDER FAXED TO CONTRACTORCONTRACTOR NEVER RECVD ORIGINAL WO FROM
1/5, SO RESENT TO VINCENT.
2016-01-2510:09:20COMMENTS2ND WO DATED 1/21/16 CANCELED
2016-01-1910:51:42SERVICE ORDER RE-INSPECTION11,600 LS TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-01-0614:41:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0513:18:33SERVICE ORDER RE-INSPECTIONLS 11,600 TURNED WORK ORDER FOR
PROCESSING TO DVINCENT
2015-12-1807:21:04SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2015-11-1809:01:53CONTRACTORS INVOICE APPROVEDVINCENT INV# 110515 A $88.00 APPROVED BY
J FRASCA
2015-11-1008:17:35SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR 11-2-15
2015-11-0514:17:28SERVICE ORDER RE-INSPECTIONSENT BILL WAS INCORRECT. HAD TO SEND HIM
OUT A SECOND TIME
2015-11-0211:34:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-11-0211:10:30SERVICE ORDER RE-INSPECTIONI CALLED CONTRACTOR LEFT MESSAGE I WAS
UNHAPPY WITH WORK. HE HAD TO RMOVE DEAD
PALM FRONS AND BRANCHES FROM TREES!
2015-10-3014:49:28SERVICE ORDER RE-INSPECTIONSENDING COTRACTOR FOR SIMPLE CUT AND
CLEAN. LOTS OF DEAD VEGETATION DEBRIS.
SPOKE WITH REALTOR JOHN CAMPBELL AND
SENT EMAIL WITH AN ACTION PLAN EXAMPLE.
EXPLAINED HOW CHRONIC NUISANCE WORKS.
UNDER CONTRACT. 254-5347
2015-10-1407:29:04SERVICE ORDER RE-INSPECTIONRECEIVED THE INVOICE FROM CONTRACTOR,
INSPECTED PROPERTY, SIGNED TO APPROVE.
2015-10-0715:15:06SERVICE ORDER RE-INSPECTIONAVACADO TREE TRIMMED OF REAR STRUCTURE.
ALL BUSHES TRIMMED.
2015-10-0210:17:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-3015:20:46SERVICE ORDER RE-INSPECTIONTURED OVER WORK ORDER FOR D VINCENT.
AVACADO TREE IN REAR NEEDS TO BE TRIMMED
OFF THE ROOF IN ADDITION TO CUT AND
CLEAN
2015-09-1012:43:03CONTRACTORS INVOICE RECEIVEDINV#912015J $173.00 VINCENT $ SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 09/09/2015 DATED FOR
09/07/2016
2015-09-1008:23:01SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE. INSPECTED
CONTRACT WORK.
2015-09-0806:46:44SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR. 9-2
2015-08-2811:08:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-2606:45:26CONTRACTORTURNED OVER WORK ORDER TO D VINCENT.
2015-08-2413:22:46SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN, EXCESSIVE
AMOUNTS OF DEAD VEGETATION STREWN
THROUGH OUT PROPERTY.
2015-07-1708:30:37SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED
2015-07-0711:03:49SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS; REAR OF PROPERTY
IS OVERGROWN AND OVER ABUNDANCE
VEGETATION DEBRIS
2015-07-0708:28:52CONTRACTORTURN OVER WORK ORDER FOR PROCESSING TO
V.& SONS L.S. 11600
2014-11-1814:25:13CONTRACTORS INVOICE APPROVEDINV#3113 $705.00 C.MARTIN LANDSCAPING
WAS APPROVED ON 11/17/2014 DATED FOR
10/24/2014 BY J.MURPHY.
2014-11-1708:38:14CONTRACTORS INVOICE RECEIVEDINV#3113 $705.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO J.MURPHY ON
11/14/2014 DATED FOR 10/24/2014
2014-10-2416:53:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/23/2014 FOR JOHN
MURPHY.
2014-10-2308:27:25SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, WORK-ORDER TO CODE
SUPERVISOR FOR REVIEW AND APPROVAL. 20'
DEAD TREE AT FT. OF PROPERTY REQUIRES
REMOVAL . NOTED IN WORK-ORDER.
2014-07-0908:26:40SERVICE ORDER RE-INSPECTIONPASSED ANCHORS B/S #2679 $228.20
2014-06-2411:51:08COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26824/0178
2014-05-2313:43:01CONTRACTORS INVOICE APPROVEDINV#223 FOR ANCHOR COMPLIED ON 5/22/2014
BY LAURA BORSO
2014-05-2215:46:57CONTRACTORS INVOICE RECEIVEDINV#223 #955.00 SUBMITTED TO CODE
OFFICER
2014-05-2008:08:52COMMENTSRECEIVED RETURNED MAIL STATING RETURN TO
SENDER, UNCLAIMED, UNABLE TO FORWARD.
2014-05-0909:19:41WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT
2014-05-0909:17:30WORK ORDER FAXED TO CONTRACTORANCHORS B/S
2014-05-0814:40:24SERVICE ORDER RE-INSPECTIONOVERGROWN, UNSECURE SUBMIT B/S AND C/C
ANCHORS
2014-05-0714:51:30SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-05-0714:39:40SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICE3S AT NEEDED
2014-05-0712:19:06NOTICE OF HEARING05/07/2014 HEARING SCHEDULED LBORSO
2014-04-2917:39:47CERTIFIED MAIL RETURNED70140510000147930752,VACANT
2014-04-2512:40:35POST PROPERTYPOST CN-NOV
2014-04-2208:35:39CERTIFIED MAIL SENT7014051000147930752
2014-04-1812:19:06NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-04-1612:15:01CHRONIC NUISANCE ACTION PLANAP REQ'D.. NO AP..NO CONTACT
2014-04-1009:05:51CERTIFIED MAIL RECEIVED70132250000027311073, ATTEMPTED NOT
KNOWN
2014-04-0214:15:48CERTIFIED MAIL SENT70132250000027311073
2014-04-0212:19:06REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-04-0211:59:45REINSPECTIONVOID=======VOID-------
2014-04-0209:29:49POST PROPERTYPOST DECL
2014-04-0111:56:46INITIAL INSPECTIONOVERGROWN; TRASH AND DEBRIS
2014-04-0111:56:44CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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