Code Enforcement Detail
Code Enforcement Detail
Case Number CE14090582 *zones*  
Case Date 2014-09-26 priority 70141200000018743606
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316120000070 Owner REDEMPTIVE LIFE URBAN INITIATIVE CO
Property Address 0 23RD ST Owner Address 2101 N AUSTRALIAN AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-5630
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, TRASH AND DEBRIS
CE14070194
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2014-09-30 07:55:297:31 NEIGHBOR TO WEST REGINS KEY 319 771
2020-03-02 09:25:33JEAN MIDDLETON OWNER 561-301-0111
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-03-1807:06:43CLOSE CASECASE CLOSED BY JFRASCA
2020-03-1807:06:16CHRONIC NUISANCE CLOSEDACTION PLAN IMPLEMENTED. SEE CLOSING
PHOTOS
2020-03-1608:05:26ACTION PLAN REINSPECTIONCHECK ACTION PLAN IMPLIMENTATION
2020-03-0307:22:29SERVICE ORDER RE-INSPECTIONVOID===VOID
2020-02-2415:54:06ACTION PLANACTION PLAN TO BE SUBMITTED
2020-02-2408:04:20ACTION PLANACCEPTED - -ACTION PLAN RECEIVED VIA
EMAIL
2020-02-2115:52:51COMMENTSNEW OWNERS. MS. MIDDLETON CAME TO
OFFICE. WILL BE SUBMITTING ACTION PLAN
BY MONDAY. THEN APPLIYING FOR LIEN
REDUCTION.
2020-02-2108:03:53COMMENTSOWNERS NOTIFIED OF CHRONIC NUISNACE
PROTOCAL SO NO CHANGE IN TITLE SENT.
2020-02-1010:00:08SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AT THIS TIME
2020-01-3009:11:09SERVICE ORDER RE-INSPECTIONPASS DOVES #1198 DOS 1/14/20 $60
2020-01-1316:08:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1016:08:49SERVICE ORDER RE-INSPECTIONWORKORDER DOVES OVERGROWN
2019-12-0917:00:56SERVICE ORDER RE-INSPECTIONNO WORKORDER NEEDED AT THIS TIME
2019-11-2108:38:16CONTRACTORS INVOICE APPROVEDPASS INV.#1097
2019-11-2108:37:24CONTRACTORS INVOICE RECEIVEDDOVES #1097 DOS 11/13/19 $60
2019-11-0808:44:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:07:21SERVICE ORDER RE-INSPECTIONOVERGROWN, WO TO DOVES
2019-10-1714:53:07CONTRACTORS INVOICE APPROVEDDOVES#1025 DOS 10/16/19 $60
2019-10-1713:56:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1025 ON THIS DATE
2019-10-1508:34:40SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:21:31WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-09-1607:32:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-09-1012:29:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0907:06:01SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-09-0614:57:30CONTRACTORS INVOICE APPROVEDDOVES#919 DOS 8/15/19 $60
2019-08-1907:41:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#919 ON SEPT. 6, 2019
2019-08-1311:10:59SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-08-1309:25:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2611:17:14CONTRACTORS INVOICE APPROVEDDOVES#830 DOS 7/18/19 $60
2019-07-2409:06:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#830 ON 7/26/19
2019-07-1708:49:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1707:11:04SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-06-2715:05:08CONTRACTORS INVOICE APPROVEDDOVES#732 DOS 5/22 & 5/23/19 $2,229.80
2019-06-2113:35:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#732 ON 6-27-19
2019-06-1910:33:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1812:28:50SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-05-2413:32:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / ADDITIONALLY MET CONTRACTOR AT
LOCATION. INCREASED THE AMOUNT OF TREE
CLEAN UP. I DID NOT REALIZE HOW BAD THE
TREES WERE. INCLUDING A DISEASED MANGO
TREE, WHICH I HAD THE CONTRACTOR
SURGICALLY PRUNE.
2019-05-1708:08:35WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1610:11:54SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE (TRIM LARGE TREE
BACK)
2019-05-0310:42:29CONTRACTORS INVOICE APPROVEDDOVES#665 DOS 4/24/19 $60
2019-04-2608:10:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#665 ON 5-3-19
2019-04-2315:02:30WORK ORDER FAXED TO CONTRACTORW.O. FOR --0 23RD ST VMDOVE
2019-04-2207:51:26SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-04-0907:07:42SERVICE ORDER RE-INSPECTIONGROUND OKAY / TWO WEEKS WILL REI
2019-03-1409:33:33CONTRACTORS INVOICE APPROVEDDOVES#624 DOS 3/12/19 $60
2019-03-1408:38:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #624 VMD / ON THIS
DATE
2019-03-1109:27:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-0807:32:32SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-01-2808:19:57SERVICE ORDER RE-INSPECTION 
2018-12-2712:05:51CONTRACTORS INVOICE APPROVEDDOVES#594 DOS 12/21/18 $60
2018-12-2607:59:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 12-27-18
2018-12-2110:31:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-12-1709:56:21SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2018-11-1509:55:01COMMENTSCHANGED VJ ENTRY FOR INV. FROM 11-26 TO
11-1 ACCORDING TO VALUE.
2018-11-1310:03:50SERVICE ORDER RE-INSPECTIONCHECK AFTER HOLIDAY
2018-11-0113:51:43CONTRACTORS INVOICE APPROVEDDOVES#505 DOS 10/23/18 $60
2018-10-2407:06:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10-26-18 {LATE}
2018-10-1810:23:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-1612:27:57SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING
2018-09-1712:44:51CONTRACTORS INVOICE APPROVEDDOVES#421 DOS 9/12/18 $60
2018-09-1307:17:48SERVICE ORDER RE-INSPECTIONCHECK CONRTACT WORK / WORK WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0710:38:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0512:15:13SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-08-2812:44:58SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-0811:02:21CONTRACTORS INVOICE APPROVEDDOVES#303 DOS 8/5/18 $60
2018-08-0612:47:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-8-18 /
SIGNED AND RETURNED
2018-08-0207:30:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-3108:59:51SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-07-2011:01:00CONTRACTORS INVOICE APPROVEDDOVES#0227 DOS 7/1/18 $60
2018-07-0310:56:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-20-18
2018-06-2608:57:12SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-05-2916:05:43CONTRACTORS INVOICE APPROVEDANCHORS LAWN #508 DOS 5/24/18 $70.56
2018-05-2914:29:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE
2018-05-1710:55:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1608:05:41SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-04-0913:07:52SERVICE ORDER RE-INSPECTIONNO CHANGE, GRASS OKAY
2018-03-0910:01:39CONTRACTORS INVOICE APPROVEDDOVES INV#001 DOS 2-28-18 $60
2018-03-0210:12:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-02-2213:50:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA.
2018-02-2110:12:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2108:19:12SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-01-3010:14:21SERVICE ORDER RE-INSPECTIONSEE ATTACH.
2018-01-0212:16:24SERVICE ORDER RE-INSPECTIONP
2017-12-1311:58:05CONTRACTORS INVOICE APPROVEDVINCENT #121317 A DOS 12/12/17 $63
2017-12-1309:13:31SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING.
2017-12-1110:18:24WORK ORDER FAXED TO CONTRACTORCONTRACTOR DID NOT RECEIVE WO FROM 12/1.
RESENT TO VINCENT.
2017-12-0612:13:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMP (P)
2017-12-0114:09:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2910:58:17SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-2609:59:36COMMENTSC MARTIN INV#4583 DOS 10/11/17 $125
2017-10-2310:57:29SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE (CONTRACTOR
DATE OF COMP?)
2017-10-1311:30:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2017-10-0209:48:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2911:30:01SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2714:42:30SERVICE ORDER RE-INSPECTIONCONTRACTOR UNAVAILABLE
2017-09-1808:42:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; DVIN.
2017-09-1308:52:37SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0614:36:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:52:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3010:36:31SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1410:57:15CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 A DOS 8/10/17 $63
2017-08-1107:13:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 8/14/17
2017-08-0810:18:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0309:49:25SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-0311:29:57CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 A DOS 6/29/17 $63
2017-06-3009:41:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-3-17
2017-06-2914:39:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:37:57SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0715:10:28CONTRACTORS INVOICE APPROVEDVINCENT #53117 A DOS 5/30/17 $63
2017-06-0707:36:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2612:38:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2513:52:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2310:39:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-05-1007:16:02SERVICE ORDER RE-INSPECTIONTWO WKS
2017-04-2811:22:55SERVICE ORDER RE-INSPECTION 
2017-04-0514:48:40CONTRACTORS INVOICE APPROVEDVINCENT #40417 A DOS 3/28/17 $63
2017-03-3014:00:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
/ RECEIVED AND SIGNED RETURNED INVOICE
4-5-16
2017-03-2113:54:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-1713:23:05SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-1013:52:20SERVICE ORDER RE-INSPECTION 
2017-02-2207:44:27SERVICE ORDER RE-INSPECTION 
2017-01-1914:23:53CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 A DOS 1/10/17 $63
2017-01-1910:48:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 04, 2017
COMPLETED ON 1-10-17 / ON JAN. 19, 2017
TURNED OVER FOR PROCESSING.
2017-01-0413:26:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2913:37:25SERVICE ORDER RE-INSPECTIONLS, 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1914:19:07SERVICE ORDER RE-INSPECTION 
2016-11-1408:00:31SERVICE ORDER RE-INSPECTION 
2016-10-2112:27:39CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 E DOS 10/20/16 $63
2016-10-2110:41:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET CONTRACTOR AT
LOCATION. OVR SEEN WORK COMPLETED ON
10-20-16 / RECEIVED AND TURNED OVER
INVOICE FOR PROCESSING.
2016-10-1709:00:20SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-09-2813:57:44CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66067 DOS 9/24/16
$63
2016-09-2613:09:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 9-28-16
2016-09-2013:59:21SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING; PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-08-2607:52:55SERVICE ORDER RE-INSPECTION 
2016-08-1112:08:12CONTRACTORS INVOICE APPROVEDPW #65781 DOS 7/30/16 $114
2016-08-0107:37:52SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED ON 7-30-16, RETURNED 8-11-16
2016-07-2910:50:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2710:09:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2510:50:05SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-06-2708:54:37SERVICE ORDER RE-INSPECTION 
2016-06-0713:12:00SERVICE ORDER RE-INSPECTIONINPSECTED, SIGNED AND RETURNED INVOICE
2016-06-0115:19:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3107:38:43SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2610:53:37COMMENTSAPPROVED V/S INVOICE FOR 9-24-15.
2016-05-0611:39:14CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 E DOS 4/26/16 $69
2016-04-2909:53:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPCTED, PASSED
/ WAITING FOR INVOICE. / SIGNED AND
RETURED INVOICE FOR WORK DONE ON
4-26-16, / 5-6-16
2016-04-2613:14:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2612:05:33SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-1517:33:18SERVICE ORDER RE-INSPECTION 
2016-03-2807:22:38SERVICE ORDER RE-INSPECTION 
2016-03-1114:45:47CONTRACTORS INVOICE APPROVEDVINCENT #21116 F $93
2016-03-1107:21:33SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR
32-10-16. RECEIVED ON 3-10-16!
2016-02-1112:13:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NO INOVICE
2016-02-0916:27:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0912:11:03SERVICE ORDER RE-INSPECTIONLS 4,000 TURNED OVER WORK ORDER FOR
PROCESSING; DVINCENT
2016-01-1808:34:57SERVICE ORDER RE-INSPECTION 
2015-12-3007:45:28SERVICE ORDER RE-INSPECTIONAPPROVED C, MARTIN INVOICE FOR
12/17.#3668 $280
2015-12-1609:56:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1014:24:29SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH WITH SCATTERED T/D.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-2911:51:59SERVICE ORDER RE-INSPECTIONSOME PATCHES OF OVERGROWN VEGETATION,
LIGHT T/D AND DEAD VEGETATION. NO W/O
AT THIS TIME.
2015-09-2410:09:11COMMENTSNEIGHBOR AT 1046 23RD, REGINA KEY (561)
319-7715, CALLED LAURA BORSO YETERDAY
AND MARK JOYCE TODAY TO COMPLAIN ABOUT
OVERGROWTH AT THIS VACANT LOT. MADE
CONTACT BY PHONE AND ADVISED HER THERE
WAS A WORK ORDER ALREADY SUBMITTED AND
THE WORK SHOULD BE COMPLETE TODAY OR
TOMORROW.
2015-09-1410:18:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0909:08:44SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. SUBMITTED
W/O TO V/S FOR C/C.
2015-07-2014:26:07SERVICE ORDER RE-INSPECTIONSTICKERED VEHICLE WAS MOVED ONTO
DRIVEWAY AT 1038 23RD STREET, STILL HAS
EXPIRED FL TAG. A COVERED VEHICLE NOW
PARKED ON STREET.
2015-07-0810:32:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-0614:22:11SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION THROUGHOUT
LANDSCAPE AS WELL AS SCATTERED TRASH &
TREE BRANCHES. JUNK VEHICLE PARKED ON
LOT (GRASS): BLACK CHEVEROLET
TRAILBLAZER WITH EXPIRED FL TAG 904QWQ
(EXPIRED 4/2015), VIN NUMBER IS COVERED.
STICKER WITH 10 DAY NOTICE PLACED ON
VEHICLE. W/O SUBMITTED TO V/S FOR C/C.
2015-03-1709:25:07CONTRACTORS INVOICE APPROVEDINV#3261 $325.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
03/13/2015 DATED FOR 02/26/2015
2015-03-1309:14:37CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 3261 (C.MARTIN
LANDSCAPING,INC.)SUBMITTED TO MONIQUE.
2015-03-0409:40:46CONTRACTORS INVOICE RECEIVEDINV#3261 $325.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
03/03/2015 DATED FOR 02/26/2015
2015-03-0409:10:06SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2015-02-2614:37:44WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 02/25/2015 DATED FOR
02/19/2015 FOR C.MALDONADO
2015-02-1913:28:18SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPIN,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2015-02-1708:49:52SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTO.I
WILL PROCESS CUT/CLEAN ABATEMENT W/O.
2014-12-1511:30:38SERVICE ORDER RE-INSPECTIONPASSED V/S #111214E $72.00
2014-12-1508:51:11CONTRACTORS INVOICE APPROVEDINV#111214E $72.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY L.BORSO ON
12/11/2014 DATED FOR 11/12/2014
2014-12-1213:08:33CONTRACTORS INVOICE RECEIVEDINV#111214E VINCENT & SON LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
12/11/2014 DATED FOR 11/12/2014
2014-11-1011:23:26COMMENTSCNSO RECORDED 11/10/14 BOOK 27154/PAGE
0174
2014-11-0712:45:12WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/06/2014 FOR L.BORSO
2014-11-0612:17:50SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED V/S FOR OVERGROWTH
2014-11-0516:02:05SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
PREPARED/TO BE SENT FOR RECORDING
2014-11-0512:08:56NOTICE OF HEARING11/05/2014 HEARING SCHEDULED LBORSO
2014-11-0412:08:56REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-11-0315:54:56CHRONIC NUISANCE RE-INSPECTIONSTILL OVERGROWN
2014-10-2713:27:24PHONE CALLI CALLED AND TALKED TO SHERELL AT
REDEMPTIVE CHURCH. ASKED WHY LOT HASN'T
BEEN CUT YET. SHE SAID THAT SHE HAD
TALKED TO SOMEONE THAT WAS TO HAVE SENT
AN ACTION PLAN. I HAVE NOT RECEIVED
ANYTHING NOR HAS ANYONE CUT THE LOT. SHE
SAID THAT SOMEONE WAS SUPPOSED TO CUT IT
RIGHT AFTER WE SPOKE. I EXPLAINED THAT
NOONE HAS. SHE IS TO CALL HER
MAINTENANCE MAN AND CALL ME BACK.
2014-10-2713:26:08PHONE CALLMSG FROM MS. KEY. NOT HAPPY THAT GRASS
ON LOT IS SO HIGH. WHY IS IT TAKING SO
LONG. SHE IS GOING TO CALL MAYOR. I
RETURNED CALL. LEFT MSG THAT AS WE HAD
ALREADY DISCUSSED, THEY PROPERTY IS
SCHEDULED FOR 11/5 HEARING.
2014-10-2211:29:56CERTIFIED MAIL SENT70141200000018743606
2014-10-1712:08:56NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-10-1414:22:32CHRONIC NUISANCE AP STATUSAP REQ'D. NO AP..10/17
2014-10-0908:35:46COMMENTSSTOPPED AT REDEMPTIVE LIFE CHURCH. SPOKE
WITH SHERELL. SAID SHE DID RECEIVE
DECLARATION AND GAVE IT TO BISHOP HAROLD
RAY(?) ALSO WAS TRYING TO EXPLAIN
SOMETHING ABOUT THE PROPERTY BEING
TRADED OR GIVEN TO THE VITY AT ONE TIME.
I EXPLAINED THAT THE PROPERTY APPRAISER
AS WELL AS THE TAX COLLECTOR OS SHOWING
THAT THEY OWN THE PROERTY AND ARE
THERFORE RESPOSIBLE FOR IT. SHE WILL GET
ME AN ACTION PLAN BY 10/14/14.
2014-10-0813:24:22PHONE CALLSPOKE WITH MS. KEY. EXPLAINED THE
PROCESS OF CHRONIC AND THAT THE PROPERTY
WILL BE SCHED ULED FOR HEARING ON
NOVEMBER 5. AFTER THAT A SERVICE ORDER
WILL BE ISSUED AND THE PROPERTY CAN BE
CUT BY THE CITY WHEN NEEDED.
2014-10-0110:04:50CERTIFIED MAIL RECEIVED70141200000018740506 - SIGNED
2014-09-3007:52:40COMMENTS7:50AM- I CALLED MRS.KEY AND EXPLAINED
PROCESS TO HER.ASKED FOR HER
PATIENCE.SHE WANTS TO BE KEPT ABREAST OF
PROGRESS.I GAVE HER OFFICER BORSO'S
PHONE.
2014-09-3007:51:15COMMENTS7:32AM-NEIGHBOR TO WEST REGINA KEY LEFT
MESSAGE COMPLAINING ABOUT OVERGROWTH ON
THIS VACANT LOT.
2014-09-2915:00:55CERTIFIED MAIL SENT70141200000018740872
2014-09-2614:15:08CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-09-2514:15:11INITIAL INSPECTIONOVERGRWON; TRASH AND DEBRIS


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