Code Enforcement Detail
Code Enforcement Detail
Case Number CE14050231 *zones*  
Case Date 2014-05-12 priority 70140510000147925994
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316120000500 Owner LAMBERT ALBERT
Property Address 1035 22ND ST Owner Address 19330 NE 22ND AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip MIAMI FL 33180-2106
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; TRASH AND DEBRIS; DETERIORATED
FOUNDATION,SIDING, ROOF; INTERIOR WALL, FLOOR &
CEILING DETERIORATION
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2018-12-0612:26:41COMMENTSTERMINATION OF CNSO RECORDED 12/6/18 OR
BK 30289 PG 1710
2018-07-2413:19:50CLOSE CASECASE CLOSED BY JFRASCA
2018-07-2413:19:43CHRONIC NUISANCE CLOSED 
2018-07-2309:44:21SERVICE ORDER RE-INSPECTIONRENTAL LICENSE ISSUED / NO ABATEMENT
SERVICES REQUIRED. / PERMIT AND
BULIDING WILL FOLLOW UP ON THEIR OWN
REQUIREMENTS
2018-06-2809:43:04SERVICE ORDER RE-INSPECTIONPERMIT FOR STUCCO ISSUED ON 6/8--6/10
CALLED FOR PICK UP. FEE OWED AND
CONTRACTOR INSURANCE EXPIRED.
2018-05-2208:29:51SERVICE ORDER RE-INSPECTIONNO PERMIT ACTIVITY FOR STUCCO
2018-05-1714:32:44INSPECTION REPORTVOID
2018-05-1713:19:22CONTRACTORS INVOICE APPROVEDVOID
2018-05-1112:29:09WORK ORDER FAXED TO CONTRACTORVOID
2018-03-2111:13:19SERVICE ORDER RE-INSPECTIONAT THIS POINT NO FOLLOW THROUGH ON
EXTERIOR WALL AND STUCCO PERMIT. (P)
2018-02-2108:17:28SERVICE ORDER RE-INSPECTIONSEE ATTACH
2018-01-3014:30:07SERVICE ORDER RE-INSPECTION 
2017-12-2811:14:15SERVICE ORDER RE-INSPECTIONP
2017-11-2915:21:50SERVICE ORDER RE-INSPECTIONTAKE PHOTOS / AS FAR AS GRDS.
2017-11-2816:47:23SERVICE ORDER RE-INSPECTIONNO ACTION PLAN AND NO MOVEMENT ON
PERMITS EXCEPT ELEC. / WINDOWS DOORS WAS
PRINTED.
2017-10-0611:57:23SERVICE ORDER RE-INSPECTIONPERMITS HAVE NOT BEEN ISSUED FOR STUCCO
2017-08-3109:02:10SERVICE ORDER RE-INSPECTIONOWNER SEEMS TO BE ON TRACK / NO
ACCEPTABLE ACTION PLAN
2017-08-2311:56:03SERVICE ORDER RE-INSPECTIONSENT AN EMAIL FAILING ATTEMPT AT ACTION
PLAN. ASKING FOR A REVISION. ADDRESS
GROUNDS MAIN. & DEBRIS, REHAB AND
PERMITTING.
2017-08-1409:41:17COMMENTSRECEIVED A CALL FROM FRANCIS, ASKING ME
ABOUT AN ACTION PLAN. I TRIED TO EXPLAIN
TO HIM THAT WORK WAS DONE PRIOR TO
APPROVAL FROM THE CITY THROUGH PERMITS.
CHANGING THE EXTERIOR WALL FROM WOOD
FRAME TO STUCCO, COMMENCING WITH RE-ROOF
WITH NO PERMIT. ALSO SUNBIZ WAS
INCORRECT USED PEAK WORSHIP INSTEAD OF
PEAK WORLD. HOWEVER PUT THE PROPER
SUNBIZ IN CASE. MAILING ADDRESS IS THE
SAME AS PAPA.
2017-08-1113:12:07COMMENTSCHANGE OF TITLE MAILED 1ST CLASS TO PEAK
WORLD LLC, PEAK WORSHIP INC & DANIEL
SNIDER.
2017-08-1111:19:35SERVICE ORDER RE-INSPECTIONCHECK PERMIT STATUS SPOKE WITH WORKER
GAVE MY BUSINESS CARD SEE ATTACHMENTS
SENDING LETER FOR TITLE CHANGE.
2017-08-0310:27:26SERVICE ORDER RE-INSPECTIONTHERE ARE TWO PERMIT APPLICATIONS ONE
FOR DOORS AND WINDOWS AND ONE FOR NEW
ROOF. NOTHING FOR CHANGE FROM WOOD
SIDING TO STUCCO.
2017-07-1008:45:44SERVICE ORDER RE-INSPECTIONCHECK TO SEE IF OWNER CHANGE / NO CHANGE
OF OWNER / PERMIT ON ITS FACE WAS
APPLIED WITH NO PLANS AND NO
CONTRACTOR.
2017-06-2708:03:51SERVICE ORDER RE-INSPECTIONGRASS WAS CUT, PROPERTY APPRAISER SHOWS
SAME OWNER. SEE ATTACHMENTS. THERE IS
EXTERIOR STUCCO WORK BEING CONDUCTED ON
THIS WOOD SIDED HOUSE WITH NO PERMITS,
ADDTIONAL PHOTOS ON 6-30-17 TURNED OVER
KC.
2017-06-0712:45:15CONTRACTORS INVOICE APPROVEDVINCENT #53117 M DOS 5/30/17 $63
2017-06-0708:03:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2612:25:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2513:47:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2315:14:53SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-0208:39:56SERVICE ORDER RE-INSPECTIONP
2017-04-0514:46:03CONTRACTORS INVOICE APPROVEDVINCENT #40417 D DOS 3/28/17 $63
2017-03-2813:33:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED AND SIGNED RETURNED
INVOICE 4-5-16
2017-03-2113:50:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-1715:22:33SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN'
2017-03-0909:48:48SERVICE ORDER RE-INSPECTION 
2017-02-2410:01:45SERVICE ORDER RE-INSPECTION2WKS
2017-01-0608:05:00SERVICE ORDER RE-INSPECTION 
2016-12-0613:36:38CONTRACTORS INVOICE APPROVEDVINCENT INV# 12216 J DOS 12/01/2016
$63.00
2016-12-0515:29:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE
2016-11-3013:10:24SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-11-0712:59:50SERVICE ORDER RE-INSPECTIONIN 2 WKS
2016-10-2415:51:15CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66258 DOS 10/15/16
$73
2016-10-1710:14:50SERVICE ORDER RE-INSPECTIONINSPECTED PASSED WAITING FOR INVOICE /
SIGNED AND RETURNED INVOICE ON 10-24-16
2016-10-1310:27:07SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0309:21:18SERVICE ORDER RE-INSPECTION 
2016-09-1312:00:23CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65987 DOS 9/8/16 $73
2016-09-1211:43:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-8-16
2016-09-0614:48:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0209:11:18SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-1907:33:03SERVICE ORDER RE-INSPECTION 
2016-08-0314:01:12CONTRACTORS INVOICE APPROVEDC MARTIN INV#4078 DOS 7/28/16 $60
2016-07-2913:54:51SERVICE ORDER RE-INSPECTION/ SIGNED AND RETURNED INVOICE 7-28-16
2016-07-2711:31:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-2613:28:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-1913:27:48SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-2807:58:40SERVICE ORDER RE-INSPECTION 
2016-06-0715:52:38CONTRACTORS INVOICE APPROVEDC MARTIN INV#3909 DOS 6/3/16 $60
2016-06-0714:31:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE.
2016-06-0212:34:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3107:16:23SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:10:58COMMENTSAPPROVED V/S INVOICE FOR 9/30/15.
2016-05-2612:10:25COMMENTSAPPROVED V/S INVOICE FOR 9/30/15.
2016-04-2613:36:12CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 M DOS 4/23/16 $78
2016-04-2607:35:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2215:27:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2107:23:52SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2114:30:07COMMENTSVINCENT #31616 C DOS 3/14/16 $168
2016-03-1811:57:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK COMPLETED
3-14-16
2016-03-1110:02:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-0911:55:08SERVICE ORDER RE-INSPECTIONLS 3,800. TURNED OVER WORK ORDER FOR
PROCESSING. D.VINCENT
2016-02-1210:20:03SERVICE ORDER RE-INSPECTION 
2016-01-2814:08:07SERVICE ORDER RE-INSPECTION 
2016-01-1110:43:06COMMENTSC MARTIN INV#3684, DOS 12/28/15, $400
2015-12-2311:29:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN BY M WILLIAMS
2015-12-2311:28:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE BT M WILLIAMS
2015-12-2113:53:00SERVICE ORDER RE-INSPECTIONOVEGROWN WITH SCATTERED T/D AND DEAD
VEGETATION ACCUMULATED AT THE NW CORNER.
MULTIPLE HIVES ON ALL FOUR SIDES ON THE
SOFFIT. SUBMITTED W/O TO ALPINE FOR
HIVES AND C. MARTIN FOR C/C.
2015-11-1613:44:45SERVICE ORDER RE-INSPECTIONPASS C. MARTIN C/C #3629 $370.00
2015-11-0914:57:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-11-0609:54:20SERVICE ORDER RE-INSPECTIONOVERGROWTH, GRAFFITI ON FRONT DOOR,OPEN
ACCESS TO UNDERSIDE WITH T/D UNDERNEATH,
ACCUMULATED DEAD VEGETATION AND A LARGE
BRANCH DOWN. EMAILED CRAIG MCMICHAEL
REGARDING GRAFFITI AND SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-09-2415:13:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2114:32:51SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
WITH SCATTERED T/D, SEVERE DETERIORATION
ON ALL SIDES AND ALONG THE ROOF FRAME
AND A LARGE HOLE AT BASE IN THE REAR
ALLOWING ACCESS TO UNDERSIDE. SUBMITTED
W/O TO V/S FOR C/C.
2015-07-2715:41:19CONTRACTORS INVOICE APPROVEDINV#3417 $657.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 07/21/2015
DATED FOR 07/17/2015
2015-07-2208:31:01CONTRACTORS INVOICE RECEIVEDINV#3417 $657.00 C.MARTIN LANDSCAPINGWAS
SENT TO M.POSNER FOR APPROVAL ON
07/21/2015 DATED FOR 07/17/2015
2015-07-2108:10:12SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-0810:06:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-0607:39:24SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION THROUGHOUT
LANDSCAPE, WOOD FRAME ROTTING IN
NUMEROUS PLACES ON ALL SIDES OF
STRUCTURE TO INCLUDE ROOF EDGES,
SCATTERED TRASH, OPEN ACCESS TO
UNDERSIDE OF STRUCTURE IN SEVERAL SPACES
AND GRAFFITI ON BOTH FRONT DOOR & FRONT
SIDEWALK. ALSO A LARGE, DANGEROUS HOLE
IS PRESENT IN REAR YARD. CRAIG
MCMICHAEL EMAILED REGARDING GRAFFITI AND
W/O SUBMITTED TO C. MARTIN FOR C/C.
2014-11-0309:27:17CONTRACTORS INVOICE APPROVEDINV#3092 $310.00 C.MARTIN LANDSCAPING
WAS
APPROVED BY C.MALDONADO ON 10/30/2014
DATED FOR 10/17/2014
2014-10-2915:15:36CONTRACTORS INVOICE RECEIVEDINV#3092 $310.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-2012:49:55WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/09/2014 FOR C.MALDONADO
2014-10-0911:04:37SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-10-0811:03:51SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.I
WILL SUBMIT CUT/CLEAN ABATEMENT W/O.
2014-09-1910:34:37CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 3023 (C.MARTIN
LANDSCAPING,INC.)SUBMITTED TO MONIQUE.
2014-09-1708:47:30CONTRACTORS INVOICE RECEIVEDINV#3023 $404.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
09/16/2014.
2014-09-0510:33:13SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-0509:39:41WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 08/01/2014 TO
C.MARTIN LANDSCAPING.
2014-08-0111:19:11SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-07-2911:17:47SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.I
WILL SUBMIT CUT/CLEAN ABATEMENT W/O.
2014-07-0912:52:02CERTIFIED MAIL RETURNED70140510000147925994
2014-07-0714:15:21COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26879/1870
2014-06-1814:01:05SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER.
2014-06-1813:09:27SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2014-06-1812:41:19NOTICE OF HEARING06/18/2014 HEARING SCHEDULED LBORSO
2014-06-1712:41:19REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-05-3013:02:11POST PROPERTYPOST NOV
2014-05-2910:35:00CERTIFIED MAIL SENT70140510000147925994
2014-05-2812:41:19NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-05-2713:10:01CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-05-1615:56:37CERTIFIED MAIL RECEIVED70140510000147933173
2014-05-1411:29:31CERTIFIED MAIL SENT70140510000147933173
2014-05-1311:27:21POST PROPERTYPOST DECL
2014-05-1212:57:53CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-05-0912:57:55INITIAL INSPECTIONO/G; T/D; INT/EXT DETERIORATION; NOT
MAINTAINED; ABANDONED


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