Code Enforcement Detail
Code Enforcement Detail
Case Number CE14050376 *zones*  
Case Date 2014-05-20 priority 70140510000147927325
Type EMAIL Status C - C
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434316100100150 Owner UNITED DELIVERANCE COMMUNITY
Property Address 821 GRANT ST Owner Address PO BOX 10141
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33419 0141
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; TRASH/DEBRIS; NOT MAINTAINED; NOT CLEAN
AND SANITARY
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-02-0609:31:03CLOSE CASECASE CLOSED BY JFRASCA
2023-02-0609:30:39CHRONIC NUISANCE CLOSED 
2023-02-0314:39:21SERVICE ORDER RE-INSPECTIONPERMITS HAVE BEEN SUBMITTED WITH
CONTENT, CONSTURCTION SITE IS NEAT AND
ORDERLY. THERE IS NO NEED TO FOLLOW THIS
CASE ANY FURTHER.
2023-01-1113:11:06SERVICE ORDER RE-INSPECTIONSEE IF PERMITS FOR RES BUILD ARE PRINTED
/ THERE ARE NO PERMITS TO BUILD / THE
GROUNDS ARE NOT CLEAN AND GRASS IS
GROWING EVEN WITH LIMITED RAIN
2022-09-0111:25:09COMMENTSSEE COPY OF EMAIL IN ATTACHMENTS.
2022-08-1612:22:20SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED FOR THIS
PROPERTY. APPROVE TEMPORARY POWER SOURCE
/ NO RESIDENTIAL PLANS SUBMITTED AT THIS
TIME?
2022-07-1314:16:04SERVICE ORDER RE-INSPECTIONEXPECT AP / NO ACTION PLAN / THE LOT IS
OVERGROWN AROUND THE SIDES AND REAR OF
THE PROPERTY. THE PERMIT FOR TEMP POWER
WAS APPLIED FOR. GROUNDS MAINTENANCE IS
STILL REQUIRED
2022-06-2812:25:25SERVICE ORDER RE-INSPECTIONSPOKE WITH MR. WINGATE VIA PHONE. I
GENERALLY STATED WHAT IS NEEDED. I SENT
THE EMAIL LAST MONTH WITH NO RESPONSE.
HE STATED I SENT IT TO HIS SON.
2022-05-2012:29:04SERVICE ORDER RE-INSPECTIONNO CONTACT WITH OWNER / NO ACTION PLAN
SUBMITTED
2022-05-0413:14:57COMMENTSMAIL SENT TO WINGATE, TIMOTHY L, JR
5285 HELENE PL
WEST PALM BEACH, FL 33407
2022-05-0413:12:48COMMENTSMAIL SENT TO SECOND MILE INVESTORS LLC
900 26TH ST WEST PALM BEACH, 33407
2022-05-0312:17:03SERVICE ORDER RE-INSPECTIONTURNED OVER TITLE CHANGE LETTER FOR
MAILING. GRADING OF LOT WAS DONE WITH NO
MEASURES IN PLACE FOR ERROSION CONTROL
AND NO PERMITS IN PLACE TO BUILD. SENT
EMAIL TO COMPANY SEE ATTACHMENTS
2022-04-0808:38:53SERVICE ORDER RE-INSPECTIONCHECK FOR CONTRACT MATERIALS / TRYING TO
FIND OUT WHAT IS TRANSPIRING
2022-03-3008:48:58COMMENTSTHERE WAS CONSTRUCTION MATERIALS LEFT.
CONCRETE FORMS, I WILL SEE IF A
CONTRACTOR COMES TO PICK IT UP, IF NOT
WE WILL HAUL IT AWAY
2022-03-3008:24:27CONTRACTORS INVOICE APPROVEDINV. #2357, DOS 3-28-22, AMT. $111.75,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-2913:48:41SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR
INVOICE
2022-03-2414:03:51SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER
APPROVAL AND SIGNATURE. VMD
2022-03-1012:15:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-2211:30:01CONTRACTORS INVOICE APPROVEDINV. #2331, DOS 2-2-22, AMT. $60,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2022-02-0808:23:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-01-3112:59:45SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER
APPROVAL AND SIGNATURE. VMD
2022-01-1312:08:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE
2022-01-0507:24:18SERVICE ORDER RE-INSPECTIONGRASS IS READY TO CUT NO CON. AVAIL.
2021-12-1714:25:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2021-12-0711:16:46CONTRACTORS INVOICE APPROVEDINV. #2297, DOS 11-20-21, AMT. $60.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-11-2315:17:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-1608:50:45SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER
APPROVAL AND SIGNATURE. VMD
2021-11-1607:12:21WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-10-2508:49:27CONTRACTORS INVOICE APPROVEDINV. #2269, DOS 10-22-21, AMT. $60. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2216:49:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-2110:31:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-10-2012:39:32SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER
APPROVAL AND SIGNATURE. VMD
2021-10-1210:53:12CONTRACTORS INVOICE APPROVEDOLD INVOICE /INV. #2229, DOS 8-23-21,
AMT. $60 ; COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2021-10-0413:56:32CONTRACTORS INVOICE APPROVEDINV. #2204, DOS 9-16-21, AMT. $73.50;
COPY IN ATTACHMENT ALONG WITH PHOTOS /
ORIGINAL TO VJM
2021-09-2008:47:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1507:15:39WORK ORDER FAXED TO CONTRACTORSENT WORK VIA EMAIL ORDER TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-1415:27:32SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-09-0711:42:37SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT BY NEXT WEEK
2021-08-2414:52:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-1908:41:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1714:39:46SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-2610:04:36CONTRACTORS INVOICE APPROVEDINV. #2133, DOS 7-19-21, AMT. $60., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-1912:22:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-07-1414:36:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO VMD AND COPY VJM, COPY
IN ATTACHMENTS, ORIGNAL TO VJM
2021-07-1413:43:45SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-2909:56:34CONTRACTORS INVOICE APPROVEDINV. #2065, DOS 6-24-21, AMT. $60., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-06-2814:51:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-2207:40:46WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM, TURNED
OVER ORIGINAL TO VJM; COPY IN
ATTACHMENTS
2021-06-2207:33:17SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-0110:42:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / PASS WAITING FOR
INVOICE
2021-05-2109:00:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TURNED OVER TO VJM, COPY
IN ATTACHMENTS
2021-05-2009:41:11SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-2308:40:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-1409:53:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-2407:44:45CONTRACTORS INVOICE APPROVEDINV. #1972, DOS 3-19-21, AMT. $60.,
ORIGINALS TO VJM
2021-03-2311:04:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-1814:53:58WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-1707:11:15SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-02-2507:28:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0113:49:20CONTRACTORS INVOICE APPROVEDINV. #1907, DOS 1-21-21, AMT. $60., COPY
IN ATTACHMENTS, TURN ORIGINAL OVER TO
VJM'S BIN
2021-01-2512:24:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE
2021-01-2113:31:31WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VJM AND VMD, COPY IN
ATTACHMENTS ORIGINALS RETURNED TO VJM
2021-01-2111:09:24SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-01-0814:26:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-1608:24:39SERVICE ORDER RE-INSPECTIONNO CON. SERV NEEDED
2020-12-1111:34:48CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE /
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM.INV. #1860, DOS
10-06-20, AMT. $60
2020-11-1913:59:48SERVICE ORDER RE-INSPECTIONPASSED CON. WORK
2020-11-1908:25:52CONTRACTORS INVOICE APPROVEDINV. #1807, DOS 11-16-20. AMT. $66.75 /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1614:55:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2020-11-1208:10:48WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1007:53:09SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0207:21:55SERVICE ORDER RE-INSPECTIONTHE LOT WILL NEED CUTTING SOON
2020-10-1909:19:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:21:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2911:29:52SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1111:58:31CONTRACTORS INVOICE APPROVEDINV. # 1697, DOS 9-5-20, AMT. $60. /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0812:42:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0210:46:49SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-09-0207:34:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-1913:10:45CONTRACTORS INVOICE APPROVEDINV. #1655, DOS 8-14-20, AMT. $60,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1811:57:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:20:09WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1212:11:42SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-07-2412:10:26CONTRACTORS INVOICE APPROVEDINV. #1600, DOS 7-22-20. AMT. $60.;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2307:30:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / DAY LATE IN COMP, HAD TO TEXT
VMD ON SKIPPING.
2020-07-1709:05:26WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND VJM
ON THIS DATE, COPIED TO ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN.
2020-07-1608:31:20SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-07-0608:55:52CONTRACTORS INVOICE APPROVEDINV #1451, DOS 6-22-20 & 6-24-20, AMT.
$260. SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-06-2514:48:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ WAITING FOR
INVOICE
2020-06-1907:43:44SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD; TRIM PALM TREE IN CENTER
OF LOT.
2020-06-1907:10:54WORK ORDER FAXED TO CONTRACTORWORK ORDER SENT VIA EMAIL TO VMD AND VJM
ON THIS DATE, SCANNED COPY INTO
ATTACHMENTS AND PLACE ORIGINAL IN VJ'S
BIN.
2020-06-0312:00:16CONTRACTORS INVOICE APPROVEDINV. #1381, DOS 5-28-20, AMT. $66.75
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0112:01:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:08:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2612:27:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1413:11:45CONTRACTORS INVOICE APPROVEDVMD INV #1324, DOS 05-06-20, AMT
$527.37;SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-0707:26:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITNG FOR
INVOICE
2020-05-0111:39:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, ATTACHED TO CASE AND ORIGINALS
IN VJ'S BIN.
2020-04-2907:30:38SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 4TIRE/CONCRETE
2020-04-0309:57:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-03-1707:16:15CONTRACTORS INVOICE APPROVEDINVOICE #1237, AMT $60., DOS 2-27-20
TURNED OVER FOR VJ FOR SPREAD
SHEET,PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0212:53:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-2014:40:19WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD, COPIED VJ, PLACE IN
ATTACHMENTS, TURNED OVER FOR FURTHER
PROCESSING.
2020-02-2009:26:09SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-3009:17:40SERVICE ORDER RE-INSPECTIONPASS DOVES #1212 DOS 1/14/20 $60
2020-01-2808:43:00SERVICE ORDER RE-INSPECTIONINVOICE NEEDED
2020-01-1016:06:06SERVICE ORDER RE-INSPECTIONWORKORDER TO DOVES
OVERGROWN/TRASH/DEBRIS EMAILED 1/13/20
2019-12-1016:54:43SERVICE ORDER RE-INSPECTIONNO WORKORDER REQUIRED AT THIS TIME
2019-11-2108:29:54CONTRACTORS INVOICE APPROVEDDOVES #1099 APPROVED
2019-11-2108:29:15CONTRACTORS INVOICE RECEIVEDDOVES #1099 DOS 11/13/19 $66.75
2019-11-0808:37:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES.
2019-11-0708:10:39SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D WO TO DOVES
2019-10-1715:15:19CONTRACTORS INVOICE APPROVEDDOVES#1029 DOS 10/16/19 $60
2019-10-1714:17:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1029 ON THIS DATE
2019-10-1511:07:02SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-10-1508:23:47WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-0108:56:57CONTRACTORS INVOICE APPROVEDDOVES#993 DOS 9/19/19 $111.75
2019-09-2307:39:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #993 ON 10/01/19
2019-09-1708:48:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1607:18:43SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2614:11:35CONTRACTORS INVOICE APPROVEDDOVES#891 DOS 8/23/19 $87
2019-08-2608:04:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #891 FOR PROCESSING
ON 8-28-19
2019-08-2111:55:54SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-08-2111:20:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0909:03:48CONTRACTORS INVOICE APPROVEDDOVES#851 DOS 8/1/19 $60
2019-08-0215:00:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 851 ON 8-9-19
2019-07-3115:10:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3013:35:37SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-0209:56:27CONTRACTORS INVOICE APPROVEDDOVES#789 DOS 6/25/19 $60
2019-06-2809:50:29CONTRACTORS INVOICE APPROVEDDOVES#725 DOS 5/21/19 $60
2019-06-2807:19:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#789 ON 7-2-19
2019-06-2109:33:55WORK ORDER FAXED TO CONTRACTORWORK ORDER 821 GRANT ST 6-21-19 VMDOVE
TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2010:00:29SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2207:32:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED OVER
INVOICE #725 ON 6-28-19
2019-05-1708:13:36WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1513:01:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0114:56:35CONTRACTORS INVOICE APPROVEDDOVES#612 DOS 2/22/19 $158.16
2019-04-1914:17:16CONTRACTORS INVOICE APPROVEDDOVES #658 DOS 4/15/19 $60
2019-04-1809:36:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE #658 ON 4-19-19
2019-04-1109:24:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-0907:08:18SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-0111:36:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-1-19
2019-02-2109:10:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-02-1913:59:38SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-01-1708:24:27SERVICE ORDER RE-INSPECTION 
2018-12-2015:11:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE
2018-12-2010:02:20CONTRACTORS INVOICE APPROVEDANCHORS LAWN #772 DOS 12/17/18 $310.35
2018-12-1409:27:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-12-1307:43:46SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. ANCHORS
2018-11-1607:21:34SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING IN A COUPLE OF
WEEKS
2018-10-2909:59:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-10-2415:48:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2308:28:33SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-09-2415:46:21CONTRACTORS INVOICE APPROVEDDOVES#443 DOS 9/18/18 $60
2018-09-2114:55:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
ON 9/24/18
2018-09-1409:06:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1207:15:32SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0611:04:35CONTRACTORS INVOICE APPROVEDDOVES#0298 DOS 7/31/18 $60
2018-08-0212:01:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE FOR PROCESSING 8-7-18
2018-07-3110:19:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2709:11:05SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2018-07-2011:02:58CONTRACTORS INVOICE APPROVEDDOVES#0226 DOS 7/1/18 $60
2018-07-0313:10:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-20-18
2018-07-0210:14:48CONTRACTORS INVOICE APPROVEDDOVES#0226 DOS 7/1/18 $60
2018-06-2614:12:09SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-0609:32:46WORK ORDER FAXED TO CONTRACTORDOVES#0142 DOS 5/31/18 $60
2018-06-0109:23:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-6-18
2018-05-3012:35:53SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3009:31:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1411:17:51CONTRACTORS INVOICE APPROVEDDOVES #0088 DOS 5/6/18 $60
2018-05-0711:08:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, WAITING
FOR INVOICE/ SIGNED AND RETURNED INVOICE
ON 5-14-18
2018-05-0314:52:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-0309:08:35SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2809:36:04SERVICE ORDER RE-INSPECTION 
2018-03-0911:06:53CONTRACTORS INVOICE APPROVEDDOVES INV#007 DOS 2/23/18 $116.97
2018-03-0211:36:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-02-2211:03:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2108:28:08SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE (MISCELLANEOUS
DEBRIS)
2018-01-3010:11:26SERVICE ORDER RE-INSPECTIONNCA / SEE ATT / VEG.D.
2018-01-0212:01:37SERVICE ORDER RE-INSPECTIONP
2017-12-1315:20:54CONTRACTORS INVOICE APPROVEDVINCENT #121317 H DOS 12/12/17 $63
2017-12-1315:17:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR
PROCESSING.12-13-17
2017-12-1114:08:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-0811:55:14SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-11-0711:54:48SERVICE ORDER RE-INSPECTIONPROPERTY IS COMPLIED ?
2017-10-0612:20:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED BY
CON.
2017-10-0210:08:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2912:20:24SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2710:16:09SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1908:41:51SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1308:45:54SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0612:21:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:50:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3110:43:30SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1411:27:00CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 K DOS 8/10/17 $238
2017-08-1109:03:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE/ SIGNED AND RETURNED
INVOICE ON 8/14/17
2017-08-0810:14:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0412:26:00SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1809:44:52SERVICE ORDER RE-INSPECTION 
2017-07-0311:08:32CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 G DOS 6/29/17 $63
2017-06-3007:43:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
/ SIGNED AND RETURNED INVOICE ON 7-3-17
2017-06-2911:07:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:52:16SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0715:22:20CONTRACTORS INVOICE APPROVEDVINCENT #53117 G DOS 5/30/17 $52.50
2017-06-0707:51:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2608:34:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2509:21:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2310:41:07SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-1207:27:49SERVICE ORDER RE-INSPECTION 
2017-04-1015:05:50SERVICE ORDER RE-INSPECTIONNO GRASS AT THIS TIME. P
2017-03-0709:31:42SERVICE ORDER RE-INSPECTION 
2017-02-1312:00:46SERVICE ORDER RE-INSPECTIONHOUSE HAS BEEN DEMOLISHED AND PHOTO IN
ATTACHMENTS OF NOW VACANT LOT. FINAL
INSPECTION PASSED 2/13 LMB
2017-02-0111:50:18SERVICE ORDER RE-INSPECTIONDEMO SHOULD COMMENCE / NO GRASS LEFT
2017-01-1909:50:22CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 G DOS 1/10/17 $128
2017-01-1109:27:02SERVICE 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.
2017-01-0513:41:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-0310:02:30EMAILEMAIL REC'D FROM PALM BEACH DOH
REQUIRING ASBESTOS SURVEY BEFORE
DEMOLITION
2016-12-2815:41:51SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-0710:23:15COMMENTSBID FOR DEMO AWARDED TO BG GROUP
2016-11-3007:56:30SERVICE ORDER RE-INSPECTIONWAS AWARDED BUT NO ACTION. THERE IS
OTHER ISSUES TO MITIGATE.
2016-10-2615:23:55CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 E DOS 10/21/16 $413
2016-10-2412:12:01SERVICE ORDER RE-INSPECTIONCHECK CONRTACT WORK / TURNED OVER
INVOICE FOR PROCESSING ON 10-26-16
2016-10-2114:22:54COMMENTSROBERT BROWN EMAIL TO BG TO PROCEED WITH
DEMOLITION
2016-10-1713:15:57SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. EXCESSIVE DEBRIS AND
DUMPING IN FRONT OF PROPERTY. VAGRANT
OCCPANCY IN CARPORT. (JF EMAILED WO ON
10-20-16)
2016-10-0414:35:25CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66012 DOS 9/10/16
$58
2016-09-2013:14:37SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10-4-16
2016-09-0713:50:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-09-0614:44:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0214:07:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-2614:23:51CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65784 DOS 7/30/16
$133.25
2016-08-2607:49:32SERVICE ORDER RE-INSPECTIONNO YET FOR CUT BUT DEMO STATUS IS
NEEDED.
2016-08-0514:40:11CONTRACTORS INVOICE APPROVEDVOID
2016-08-0107:32:31SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE FOR PW ON 8-25-16
SIGNED AND RETURNED ON 8-26-16.
2016-07-2911:51:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2710:59:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2209:22:07SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-07-1108:35:06SERVICE ORDER RE-INSPECTION 
2016-07-0809:39:34WORK ORDER FAXED TO CONTRACTORVOID
2016-06-2716:27:40CONTRACTORS INVOICE APPROVEDC MARTIN INV#3918 DOS 6/7/16 $60
2016-06-1009:21:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-27-16, APPROVED.
2016-06-0210:01:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3107:12:01SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART. / 6-2-16
2016-04-2914:51:58CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 F DOS 4/26/16 $72
2016-04-2909:40:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK COMPLETED
ON 4/26/16
2016-04-2613:12:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2607:54:29SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2911:17:12CONTRACTORS INVOICE APPROVEDVINCENT #32816 AF DOS 3/24/16 $63
2016-03-2514:03:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:49:55SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROSESSING DVINCENT
2016-03-2110:15:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-1808:58:01SERVICE ORDER RE-INSPECTION 
2016-02-0415:11:49SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED ON 1-29-16.
2016-02-0414:29:11COMMENTSRECEIVED COMPLIED VINCENT INV#2216 J,DOS
1/29/16, $333.00
2016-01-2914:55:39SERVICE ORDER RE-INSPECTIONLS 6,000 TURNED OVER WORK ORDER FOR
PROCESSING. D VINCENT. MET LDS
CONTRACTOR AT PROPERTY. WENT OVER
EXACTLY WHAT NEEDS TO BE DONE.
2016-01-2912:58:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2911:24:42COMMENTSON DEMO LIST, NOTICE OF UNSAFE BEING
ADVERTISED IN PB POST 1/17 TO 2/7/16 DUE
TO UNCLAIMED MAIL
2015-12-2814:21:11SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/16/15,
#3667, $465.00
2015-12-1615:50:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1012:38:31SERVICE ORDER RE-INSPECTION3 INTERCONNECTED STRUCTURES ALL DECREPIT
AND APPEARING UNSAFE. BOARDING FROM
WINDOW ON EAST SIDE OF THE MIDDLE
PORTION WAS REMOVED, SEVERE OVERGORWTH,
T/D, SEVERE DETERIORATION AND FENCE WORK
NEEDED. SUBMITTED W/O TO C. MARTIN FOR
C/C. NOT REBOARDING UNTIL BUILDING
DEPARTMENT CAN SEE INSIDE.
2015-11-0610:14:11SERVICE ORDER RE-INSPECTIONLANDSCAPE HAS OVERGROWN PATCHES WITH
SCATTERED T/D. ALSO DEAD VEGETATION IN
THE NE CORNER OF REAR AND ALONG EAST
SIDE OF PROPERTY LINE. BUILDING IS
UNSAFE.
2015-10-0810:37:06SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C INVOICE.
2015-10-0209:25:04CONTRACTORS INVOICE RECEIVEDINV#3554 $525.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/02/2015
DATED FOR 09/28/2015
2015-09-2415:29:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2107:45:10SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SCATTERED T/D.
ALSO DEAD VEGETATION IN THE NE CORNER OF
REAR AND ALONG EAST SIDE OF PROPERTY
LINE. SUBMITTED W/O TO V/S FOR C/C.
2015-09-1415:28:30CONTRACTORS INVOICE RECEIVEDINV#2887 $83.60 ANCHORS BOARD UP WAS
SENT TO M.POSNER FOR APPROVAL ON
09/11/2015 DATED FOR 08/20/2015
2015-08-2009:50:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-08-2009:47:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1809:35:05SERVICE ORDER RE-INSPECTIONSTRUCTURE DECREPIT AND A PUBLIC SAFETY
HAZARD. SEVERE OVERGROWTH IN THE REAR,
T/D SCATTERED THROUGHOUT LANDSCAPE,
SEVERAL SPOTS ALLOW ACCES TO STRUCTURE'S
UNDERSIDE, THE MIDDLE SECTION HAS A CUT
WIRE SCREEN ON THE WEST SIDE, WITH NO
GLASS, ALLOWING ACCESS TO INTERIOR, AND
THE REAR SECTION HAS AN OPEN DOOR THAT
ISNO LONGER ATTACHED TOT HE FRAME
ALLOWING ACCESS. SUBMITTED W/O TO V/S
FOR C/C & TO ANCHORS FOR BOARDING.
2015-08-0614:46:22SERVICE ORDER RE-INSPECTIONRECIEVED CALL FROM ERICA DEMOTT,
561-327-6056, REQUESTING SOMETHING BE
DONE ABOUT THE PROPERTY. ADVISED,
SQUATTERS HABITATING THERE, VARIOUS WILD
ANIMALS NESTING, DRUG ACTIVITY &
VANDALISM. WAS ASSURED THE PROPERTY IS
ALREADY LISTED AS A CHRIONIC NUISANCE
AND IS BEING INSPECTED REGULARLY.
2015-07-2411:25:52CONTRACTORS INVOICE RECEIVEDINV#3421 $585.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 07/21/2015
DATED FOR 07/17/2015
2015-07-2116:37:28CONTRACTORS INVOICE RECEIVEDINV#3421 $585.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 07/20/2015 DATED
FOR 07/11/2015
2015-07-2110:53:28SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-0612:04:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSAPING
2015-07-0110:52:11SERVICE ORDER RE-INSPECTIONEXTREME SAFETY HAZARD, WOOD ROTTING
THROUGHOUT STRUCTURE, INCLUDING FOOT
RAMP OUT FRONT WHICH FEELS LIKE IT WILL
GIVE WAY WHEN WALKED ON; NEIGHBORS
REPORTED A SNAKE INFESTATION BUT THIS IS
UNCONFIRMED; THE STRUCTURE IS IN THREE
SEGMENTS AND THE MIDDLE SEGMENT HAS AN
UNBOARDED WINDOW ALLOWING ACCESS WHILE
INTERIOR ALSO APPEARS TO BE
DETERIORATING AND UNSAFE; NEIGHBORS
REPORT ACTIVITY WITHIN THE STRUCTURE AT
NIGHT FROM HOMELESS PEOPLE AND DRUG
USERS; TRASH SCATTERED THROUGHOUT ENTIRE
LANDSCAPE; AND ALL VEGETATION IS
OVERGROWN WITH GRASS REACHING FIVE FEET
AND HIGHER AT THE REAR END OF THE
PROPERTY PREVENTING EASY ACCESS TO
INSPECT THE THIRD SEGMENT OF THE
STRUCTURE. W/O SUBMITTED TO C. MARTIN
FOR C/C AND TO ANCHORS FOR BOARDING OF
OPEN WINDOW ON EAST SIDE.
2015-02-2511:50:02CONTRACTORS INVOICE APPROVEDINV#20215B $86.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY L.BORSO ON
02/06/2015 DATED FOR 02/06/2015
2015-02-1008:27:36CONTRACTORS INVOICE APPROVEDINV#20215B $86.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY L.BORSO ON
02/06/2015 DATED FOR 02/03/2015
2015-02-0916:08:01SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #2015B $86.00
2015-02-0609:37:14CONTRACTORS INVOICE RECEIVEDINV#20215B $86.00 VINCENT & SONS
LANDSCAPING WAS SENT TO L.BORSO FOR
APPROVAL ON 2/06/2015 DATED FOR
02/03/2015
2015-02-0216:39:14WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCNT & SONS
LANDSCAPING ON 01/30/2015 DATED FOR
01/29/2015 FOR L.BORSO
2015-01-2915:52:13SERVICE ORDER RE-INSPECTIONOVRERGROWN, SUBMIT W/O FOR VINCENT AND
SONS
2014-09-2613:02:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/23/2014 DATED FOR
09/18/2014 FOR C.MALDONADO
2014-09-1814:33:00SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W.O.(VINCENT & SONS
LANDSCAPING) PROCESSED/SUBMITTED FOR
APPROVAL.
2014-09-1214:31:14SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES CLEAN &
SANITARY AND FREE FROM
OVERGROWTH/PHOTOS.I WILL PROCESS/SUBMIT
CUT/CLEAN ABATEMENT W.O.
2014-08-1510:30:11COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26949/1313
2014-08-0416:53:42CONTRACTORS INVOICE APPROVEDINV#3J $493.00 VINCENT & SON LANDSCAPING
WAS APPROVED ON 08/01/2014
2014-08-0414:32:23CONTRACTORS INVOICE APPROVEDINV#3J $493.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY L.BORSO ON 08/01/2014.
2014-08-0409:45:52CONTRACTORS INVOICE RECEIVEDINV#3J $493.00 VINCENT & SON LANDSCAPING
SENT FOR APPROVAL TO L.BORSO ON
08/01/2014 DATED FOR 07/28/2014
2014-07-2409:36:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VICENT & SON
LANDSCAPING 07/22/2014 DATED FOR
07/21/2014
2014-07-2110:31:41SERVICE ORDER RE-INSPECTIONSUBMIT W/O V/S C/C.
2014-07-1814:59:45CERTIFIED MAIL RETURNED70140510000147927349
2014-07-1814:59:08CERTIFIED MAIL SENT70140510000147927349
2014-07-1612:27:37NOTICE OF HEARING07/16/2014 HEARING SCHEDULED LBORSO
2014-07-1609:57:19SPECIAL MASTER ORDERCNSO ENTERED
2014-07-1512:27:37REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-07-0916:02:46CERTIFIED MAIL RETURNED70140510000147925703 - 3600 BROADWAY
2014-06-2712:31:29POST PROPERTYPOST NOV
2014-06-1909:21:14CERTIFIED MAIL SENT70140510000147927325 - POB 10141
70140510000147927332 - 624 35TH ST
70140510000147927349 - 3600 BROADWAY
2014-06-1812:27:37NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-06-1115:24:42CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-05-3013:04:28POST PROPERTYPOST NOV
2014-05-2809:01:43CERTIFIED MAIL SENT70140510000147925710
2014-05-2809:01:06CERTIFIED MAIL SENT70140510000147925703 - 3600 BROADWAY
2014-05-2808:59:59CERTIFIED MAIL SENT70140510000147925697 - S. WHITE , 624
35TH ST. W.P.B.
2014-05-2715:26:09COMMENTSDECLARATION SENT TO: P.O. BOX 10141,
WPB, 33419; SANDRA WHITE/REG AGENT, 624
35TH WPB 33407; 3600 BROADWAY, WPB
33407
2014-05-2214:04:47INITIAL INSPECTIONO/G, OPEN, T/D
2014-05-2014:04:42CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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