Code Enforcement Detail
Code Enforcement Detail
Case Number CE14080426 *zones*  
Case Date 2014-08-18 priority 70141200000206843828
Type EMAIL Status C - C
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434316120000690 Owner MOORE LENORA
Property Address 1120 22ND ST Owner Address 15 STONY MEADOW CT
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip LUTHERVILLE TIMONIUM MD 21093-4532
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; TRASH AND DEBRIS; DEAD VEGITATION
CE14020168
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-01-1409:57:04CLOSE CASECASE CLOSED BY JFRASCA
2021-01-1409:56:04CHRONIC NUISANCE CLOSED 
2021-01-1211:38:06SERVICE ORDER RE-INSPECTIONNO NEED TO KEEP CASE OPEN / REFERED
FENCE NO PERMIT TO CSH.
2020-11-1609:18:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-09-2415:03:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2415:19:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME, HOWEVER FENCE WENT UP WITH NO
PERMIT. FORWARD INFORMATION TO ZONE
OFFICER. ADVISED CH.
2020-08-1209:23:55CONTRACTORS INVOICE APPROVED 
2020-07-2715:18:51SERVICE ORDER RE-INSPECTIONOWNERS LAWN CONTRACTOR WAS THERE
COMPLYING GROUNDS
2020-07-2308:18:56SERVICE ORDER RE-INSPECTIONTHE PROPERTY IS OVERGROWN, I WILL WAIT
UNTIL MONDAY THE 27TH, IF NOT COMPLIED
IT WILL SENT CONTRACTOR!
2020-07-1510:37:35SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT, I WILL SEE HOW
THIS PROPERTY PROGRESSES OR NOT
2020-07-0608:08:38SERVICE ORDER RE-INSPECTIONDID NOT RECEIVE AN ACTION PLAN. OR
CONTRACT FROM OWNER. GROUNDS NEED
ATTENTION, GRASS NEEDS TO BE CUT, DEBRIS
NEEDS TO BE PICKED UP AND BAGGED
CONTRUCTION DEBRIS NEEDS TO BE HAULED
AWAY.
2020-06-1909:26:09COMMENTSCHANGE IN TITLE MAILED TO 1120 22ND
STREET LAND TRUST & NASAI CHERYL BISHOP
TR
16842 SW 50TH ST HOLLYWOOD, FL 33027
4916
2020-06-1907:53:24COMMENTSSENDING A TITLE CHANGE LETTER, ON THIS
DISCOVER 4 DAYS AFTER EARLEEN WILSON
PURCHASED THROUGH QUIT CLAIM.
2020-06-1814:14:33SERVICE ORDER RE-INSPECTIONI WILL WAIT TO SEE IF THERE IS A
RESPONSE. SENDING THE TITLE CHANGE
LETTER IS A COURTESY. THE OWNERS SHOULD
KNOW THROUGH DUE DILIGNECE BY PERFORMING
A TITLE SEARCH. THERE WAS CONTRACT
WORKERS AT THE PROPERTY, I SPOKE WITH
ABOUT THE BAGGED CONSTUCTION DEBRIS
PLACED IN FRONT OF THE LOT NEXT DOOR. HE
DENIED IT UNTIL I STATED THAT PEOPLE
HERE KNOW WHAT IS GOING ON. HE SAID HE
WOULD REMOVE IT.
2020-06-1507:52:59SERVICE ORDER RE-INSPECTIONVOID IF RECEIVE AP / NO ACTION PLAN AND
OWNER HAS MADE NO CONTACT / GRASS IS CUT
SOME DEBRIS IN FRONT YARD AREA
2020-05-2708:53:36COMMENTSCHANGE IN TITLE SENT TO WILSON EARLEEN
1820 NW 167TH ST OPA LOCKA, FL 33054
6662
2020-05-2607:52:21COMMENTSSENDING TITLE CHANGE LETTER
2020-05-2211:07:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. NEW OWNER AS OF MAY 13, 2020
2020-05-1311:06:24SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING BY THE END OF
NEXT WEEK / ILLEGAL DUMPING OF
VEGETATION
2020-03-1707:41:00CONTRACTORS INVOICE APPROVEDINVOICE #1239, AMT $54., DOS 02-27-20,
TURNED OVER FOR VJ FOR SPREAD SHEET,
PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-02-2107:05:23SERVICE ORDER RE-INSPECTIONNO COMPLIED / / CALLED CONTRACTOR AND
REMINDED HIM OF OBLIGATION.
2020-02-1807:19:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2020-02-1210:22:43WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD COPIED VJM AND PUT
INTO ATTACHMENTS / TURNED OVER WORK
ORDER FOR FILING.
2020-02-1207:14:23SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-2713:00:04SERVICE ORDER RE-INSPECTIONGRASS IS OKAY, NO CUT AND CLEAN AT THIS
TIME
2019-12-2415:31:29SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1015:30:41SERVICE ORDER RE-INSPECTIONDOVES #1126 DOS 11/23/19 $74.25
2019-11-1909:17:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1810:43:34SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D WO TO DOVES
2019-10-2912:00:30SERVICE ORDER RE-INSPECTIONPASS DOVE'S #1039 DOS10/24/19 $54
2019-10-1816:02:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1612:58:38SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-09-2713:32:44SERVICE ORDER RE-INSPECTIONGROUNDS OKAY CHECK BEFORE I LEAVE
2019-09-1707:05:44SERVICE ORDER RE-INSPECTIONWILL CHECK AT END OF NEXT WEEK
2019-08-2614:52:12CONTRACTORS INVOICE APPROVEDDOVES#890 DOS 8/23/19 $54
2019-08-2608:10:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #890 FOR PROCESSING
ON 8-28-19
2019-08-2111:18:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2011:40:05SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-1614:15:23CONTRACTORS INVOICE APPROVEDDOVES# 823 DOS 7/11/19 $54
2019-07-1514:50:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #823 ON 7-16-2019
2019-07-1108:55:42WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-07-1008:33:56SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2019-06-1814:14:51SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2019-06-0608:12:05SERVICE ORDER RE-INSPECTIONGROUND FAIR,
2019-05-2008:52:31CONTRACTORS INVOICE APPROVEDDOVES #686 DOS 5/12/19 $144
2019-05-1408:21:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#686 ON 5-20-19
2019-05-0915:16:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0807:37:39SERVICE ORDER RE-INSPECTION3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-04-1607:06:31SERVICE ORDER RE-INSPECTIONGROUNDS OKAY,
2019-03-1409:12:25CONTRACTORS INVOICE APPROVEDDOVES#623 DOS 3/12/19 $54
2019-03-1408:45:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #623 VMD / ON THIS
DATE
2019-03-1109:23:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-0815:11:40SERVICE ORDER RE-INSPECTION3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0512:45:59SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / SAME OWNER / STILL
BOARDED
2019-01-0713:51:36SERVICE ORDER RE-INSPECTIONGRASS GOOD. GROUNDS CLEAN
2018-12-2114:27:43CONTRACTORS INVOICE APPROVEDDOVES#579 DOS 12/6/18 $54
2018-12-0707:49:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / PASSED WAITING FOR INVOICE /
SIGNED AND RETURNED INVOICE ON 12-21-18
2018-11-3010:25:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2711:20:00SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-1313:02:30SERVICE ORDER RE-INSPECTIONCHECK AFTER HOLIDAY
2018-10-3010:56:08SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-10-0214:13:12CONTRACTORS INVOICE APPROVEDDOVES #463 DOS 9/22/18 $54
2018-09-2513:38:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:13:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1809:34:56SERVICE ORDER RE-INSPECTION3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-09-0313:39:11SERVICE ORDER RE-INSPECTIONPHOTO IN ATT. / TWO WKS
2018-08-1311:25:20CONTRACTORS INVOICE APPROVEDDOVES#333 DOS 8/7/18 $54
2018-08-0810:23:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 8/13/18
2018-08-0315:10:57SERVICE ORDER RE-INSPECTION3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2607:47:40SERVICE ORDER RE-INSPECTION 
2018-06-2511:57:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:26:24CONTRACTORS INVOICE APPROVEDDOVES#0219 DOS 6/24/18 $54
2018-06-2110:12:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1809:25:20SERVICE ORDER RE-INSPECTION3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-0507:13:59SERVICE ORDER RE-INSPECTIONNEXT WK / P
2018-05-1714:14:16CONTRACTORS INVOICE APPROVEDDOVES#0114 DOS 5/12/18 $67.27
2018-05-1608:25:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED 5-17-18
2018-05-1115:21:27SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1207:30:33SERVICE ORDER RE-INSPECTION 
2018-03-0910:18:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-03-0908:45:56CONTRACTORS INVOICE APPROVEDDOVES #006 DOS 2-25-18 $54
2018-02-2111:18:22SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-02-2110:15:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-0510:29:56SERVICE ORDER RE-INSPECTIONNCA / NEXT WK
2018-01-2308:46:13SERVICE ORDER RE-INSPECTIONPEOPLE ARE PARKING CAR IN DRIVE AND
SITING IN FRONT ON GROUNDS. NO (P)
2017-12-2708:03:09SERVICE ORDER RE-INSPECTION 
2017-12-0408:58:02SERVICE ORDER RE-INSPECTION 
2017-11-1515:06:45CONTRACTORS INVOICE APPROVEDVINCENT #11417 O DOS 11/14/17 $78
2017-11-1513:01:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-0814:23:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0711:26:10SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1310:56:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2017-10-1115:22:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0511:23:48SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2017-09-2113:00:32SERVICE ORDER RE-INSPECTIONNO CONTRACT AVAILABLE
2017-08-2810:38:41SERVICE ORDER RE-INSPECTIONP
2017-08-1411:21:50CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 T DOS 8/10/17 $63
2017-08-1109:16:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / / INSPECTED,
PASSED WAITING FOR INVOICE/ SIGNED AND
RETURNED INVOICE ON 8/14/17
2017-08-0810:17:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0308:51:13SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2709:47:25SERVICE ORDER RE-INSPECTION 
2017-07-0313:43:41CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 M DOS 6/29/17 $63
2017-06-3009:07:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-3-17
2017-06-2911:52:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2708:07:12SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0713:46:22CONTRACTORS INVOICE APPROVEDVINCENT #53117 R DOS 5/30/17 $63
2017-06-0708:06:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2612:20:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2513:45:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-2308:51:48SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-04-2808:24:11SERVICE ORDER RE-INSPECTION 
2017-04-0514:53:52CONTRACTORS INVOICE APPROVEDVINCENT #40417 E DOS 3/28/17 $63
2017-03-2813:42:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAS AT LOCATION
UPON COMPLETION. / WAITING FOR INVOICE /
RECEIVED AND SIGNED RETURNED INVOICE
4-5-16
2017-03-2113:52:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-1709:50:43SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDR FOR
PROCESSING. DVIN.
2017-03-0206:57:29SERVICE ORDER RE-INSPECTIONGROUNDS ARE IN GOOD CONDTION
2017-02-0111:46:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK; SIGNED AND RETURNED
INVOICE
2017-02-0110:57:38CONTRACTORS INVOICE APPROVEDVINCENT INV#13117 E DOS 1/27/17 $93
2017-01-2409:57:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2311:45:23SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. PHOTOS TAKEN 1-20-17
2017-01-0410:29:10SERVICE ORDER RE-INSPECTIONSOON
2016-12-1508:13:53SERVICE ORDER RE-INSPECTION 
2016-11-1413:11:35SERVICE ORDER RE-INSPECTION 
2016-10-3114:54:04SERVICE ORDER RE-INSPECTION 
2016-10-2412:06:24CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66252 DOS 10/15/16
$58
2016-10-1710:07:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-24-16
2016-10-1310:14:42SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0309:22:14SERVICE ORDER RE-INSPECTIONOWNER HAS NOT FOLLOWED THROUGH WITH
CODE
2016-09-1311:54:46CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65988 DOS 9/8/16 $58
2016-09-1212:05:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-8-16
2016-09-0614:47:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0209:10:24SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESIING, PWORKS
2016-08-1908:55:39SERVICE ORDER RE-INSPECTION 
2016-08-0313:49:07CONTRACTORS INVOICE APPROVEDC MARTIN INV#4081 DOS 7/18/16 $60
2016-07-2914:48:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-28-16
2016-07-2711:40:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1914:44:48SERVICE ORDER RE-INSPECTION3,800, TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-1711:46:00SERVICE ORDER RE-INSPECTION 
2016-06-0312:55:20SERVICE ORDER RE-INSPECTION 
2016-05-2007:21:56SERVICE ORDER RE-INSPECTION 
2016-04-2611:13:26CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 L DOS 4/23/16 $93
2016-04-2607:40:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2215:33:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2107:27:07SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2114:24:04COMMENTSVINCENT # 31616 E DOS 3/14/16 $63
2016-03-1812:57:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 3-21-16 FOR WORK
COMPLETED ON 3-14-16
2016-03-1109:50:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-0910:09:43SERVICE ORDER RE-INSPECTIONLS 3,800. TURNED OVER WORK ORDER FOR
PROCESSING. PHOTO IN ATTACHMENTS.
DVINCENT
2016-02-1512:59:04SERVICE ORDER RE-INSPECTION 
2016-01-2515:18:34SERVICE ORDER RE-INSPECTION 
2015-12-2207:27:39SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
#3663, $380.00
2015-12-1114:53:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1110:22:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2015-12-1110:11:46COMMENTSALPINE FARMS INV#15-2963-5, $145
2015-12-0714:22:42SERVICE ORDER RE-INSPECTIONMULTIPLE HIVES ONSOFFIT, SEVERE
OVERGROWTH, T/D AND TORN SCREEN AT BACK
PORCH AREA. SUBMITTED W/O TO ALPINE FOR
HIVE REMOVAL AND C. MARTIN FOR C/C.
2015-10-3012:51:15SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-2211:50:07CONTRACTORS INVOICE RECEIVEDINV#3571 $410.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
10/29/2015 DATED FOR 10/22/2015
2015-10-0209:37:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2809:19:54SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH WITH SOME SCATTERED
T/D. SUBMITTED W/O TO C. MARTIN FOR
C/C.
2015-08-2515:37:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-2412:39:19SERVICE ORDER RE-INSPECTIONVEGETATIVE OVERGROWTH, T/D, FENCE REPAIR
NEEDED AND SCREENS AROUND BACK PORCH ARE
TORN. SUBMITTED W/O TO V/S FOR C/C.
2015-07-1012:21:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-0712:30:31SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION THROUGHOUT
LANDSCAPE AS WELL AS SCATTERED TRASH.
FENCE IN NEED OF REPAIR IN PLACES. W/O
SUBMITTED TO V/S FOR C/C.
2015-03-1709:23:19CONTRACTORS INVOICE APPROVEDINV#3260 $498.75C.MRTIN LANDSCAPING WAS
APPROVED BY C.MALDONADO ON 03/13/2015
DATED FOR 02/26/2015
2015-03-1309:26:15CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 3260 (C.MARTIN
LANDSCAPING,INC.)SUBMITTED TO MONIQUE.
2015-03-0409:39:09CONTRACTORS INVOICE RECEIVEDINV#3260 $498.75 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 03/03/2015
DATED FOR 02/26/2015
2015-03-0409:24:55SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2015-02-2614:33:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 02/25/2015 DATED FOR
02/19/2015 FOR C.MALDONADO.
2015-02-1913:54:08SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2015-02-1713:52:48SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.I
WILL PROCESS CUT/CLEAN ABATEMENT W/O.
2014-10-2708:27:35WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 10/23/2014 DATED FOR
10/22/2014 FOR L.BORSO
2014-10-2312:59:00SERVICE ORDER RE-INSPECTIONW/O V & SONS; O/G; T/D
2014-10-2212:58:34SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2014-10-2211:43:34SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-10-2211:28:44NOTICE OF HEARING10/22/2014 HEARING SCHEDULED LBORSO
2014-10-2111:28:44REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-09-2610:12:04CERTIFIED MAIL RETURNED70141200000206843828
2014-09-1807:30:09CERTIFIED MAIL RETURNED70083230000144442279
2014-09-0513:03:35CERTIFIED MAIL SENT70141200000206843828
2014-09-0508:45:20POST PROPERTYPOST CN-NOV
2014-09-0311:28:44NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-09-0214:48:41CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-08-2114:22:21POST PROPERTYPOST DECLARATION
2014-08-2015:17:35CERTIFIED MAIL SENT70083230000144442279
2014-08-1814:36:41CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-08-1514:36:45INITIAL INSPECTIONOVERGROWN; TRASH AND DEBRIS


Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved