Code Enforcement Detail
Code Enforcement Detail
Case Number CE14110147 *zones*  
Case Date 2014-11-10 priority 70132630000129096054
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316170010070 Owner LEP INTERNATIONAL LLC
Property Address 516 16TH ST Owner Address 110 MERRICK WAY STE 3A
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip MIAMI FL 33134
Phone  
Case Description
*****CHRONIC NUISANCE*****
CE14070669: OVERGROWN; TRASH/DEBRIS; VACANT
**NOW DESTROYED BY FIRE***
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2016-06-03 12:07:02ELLI PROPERTY MANAGER. INFO@JETSETMANAGE
2022-07-22 11:43:04RECEIVED CALL FROM ALBERTO SERMONETA, SO
2014-11-10 09:58:38NAME AND NUMBER OF ATTY LOUIS STINSON FR
2016-06-03 12:07:02305--798-3095
2022-07-22 11:43:04NEW PROPERTY MANAGER? I GAVE HIM MY EMAI
2014-11-10 09:58:38CASE (CE14070669) 305-444-0635, FAX 305-
2022-07-22 11:43:04EXPLAINED KEEPING THE PROPERTY CODE COMP
 YEAR WITHOUT INCIDENT. EXPLAINED THAT PR
 IS TO STOP THE INTERACTION WITH CODE DIV
 THE PROPERTY OWNER TAKE CHARGE OF THE PR
 BIANCA 17 LLCB 786-612-9433
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2025-10-1610:33:46CLOSE CASECLOSE FUNCTION BY RPAZMINO
CLOSED IN EPL - NOT SERVICED IN 12MTHS
2023-07-2516:24:26SERVICE ORDER RE-INSPECTION 
2023-07-1410:36:50SERVICE ORDER RE-INSPECTIONNO COMPLIANCE GATES LOCKED UNABLE TO
SEND CONTRACTOR, I WILL SEND ONE MORE
EMAIL TO MR. SERMONETTA
2023-06-2310:32:01REINSPECTION 
2023-06-2210:35:39SERVICE ORDER RE-INSPECTIONTHE OWNER AGENT HAS NOT COMPLIED
2023-06-0908:21:30SERVICE ORDER RE-INSPECTIONCHECK ON FROM EMAIL
2023-05-3008:18:16SERVICE ORDER RE-INSPECTIONSENT AN EMAIL TO THE PROPERTY MANAGER
MR. SERMONETA. THAT THE GROUNDS ARE
PASSED DUE IN CUTTING.
2023-05-1717:39:41SERVICE ORDER RE-INSPECTIONNOT IN OFF.
2023-04-1317:39:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2023-03-2312:45:40SERVICE ORDER RE-INSPECTION 
2023-02-2310:47:13SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
. CUT THE PALM TREE IN THE FRONT AND
LEFT DEBRIS.
2023-01-1209:43:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-2708:41:33SERVICE ORDER RE-INSPECTION 
2022-11-3010:12:50SERVICE ORDER RE-INSPECTIONI HAD A CONVERSATION WITH THE T.U. THE
VAGRANT CAMP BEHIND 528, THE ADJACENT
PROPERTY'S ALLEYWAY AREA IS MEETS THE
CONDITIONS OF AN ATTRACTIVE NUISANCE.
WHICH CAUSES A SPILL OVER ON
NON-COMPLIANCE TO THE SURROUNDING
PROPERTIES. THERE HAS TO BE A COMBINE
EFFORT OF ALL CONCERNED PARTIES TO
ERADICATE THIS PROBLEM. RECEIVED EMAIL
FROM ABLERTO S. PROP. MANG. FENCE IS
GOING UP TODAY.
2022-10-3111:40:16COMMENTSSENT EMAIL TO SANITATION RE: ILLEGAL
DUMP
2022-10-2508:10:52SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-10-0313:51:12SERVICE ORDER RE-INSPECTIONGRASS IS OVERGROWN / GARBAGE PLACEMENT
IN FRONT OF THE LOT AND SOME DEBRIS
2022-09-0708:01:44SERVICE ORDER RE-INSPECTIONGROUNDS GOOD.
2022-08-2315:01:47SERVICE ORDER RE-INSPECTIONINSPECTED FRIDAY, MONDAY AND TODAY, THE
GROUNDS ARE CLEAN AND NEAT, THERE IS NO
VAGRANT CAMP ON THIS PROPERTY. ALL
TRASH DEBRIS AND STORAGE IS AT THE
ADJOINING PROPERTIES
2022-07-2610:20:02SERVICE ORDER RE-INSPECTIONNO SERVICES NEEDED AT THIS TIME
2022-07-2211:37:57COMMENTSSEE NOTES
2022-07-2107:58:39SERVICE ORDER RE-INSPECTIONSENT RA EMAIL RE: VAGRANTS AND TENT
2022-07-0714:36:39SERVICE ORDER RE-INSPECTIONDEBRIS LEFT FROM VAGRANTS
2022-06-2711:26:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
MEET DEADLINE /
2022-06-2209:31:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-06-2115:54:18SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL. VMD
2022-06-1412:44:20SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT AND CLEAN
2022-05-0312:44:26CONTRACTORS INVOICE APPROVEDINV.#2361, DOS 4-20-22, AMT. $936.37,
COPY IN ATTACHMENTS ORGINAL TO VJM
2022-04-2610:13:01SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-04-1913:52:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1908:57:49SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / VAGRANT CAMP IS
BACK. SEE EMAIL IN ATTACHMENTS SENT TO
P.D. LOT IS OVERGROWN ON THE WEST SIDE
AND PALM TREE IS OVER THE SIDEWALK
2022-03-2211:43:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-1609:08:44SERVICE ORDER RE-INSPECTIONVAGRANTS WERE REMOVED. OWNERS SHOULD
KNOW THE DEBRIS NEEDS TO BE CLEANED UP.
2022-01-0710:11:57SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-2108:20:09COMMENTSSPOKE WITH MR. STINSON VIA PHONE.
ADVISED CITY'S POSITION RE: LOT AND CODE
COMPLIANCE.
2021-12-1612:27:39SERVICE ORDER RE-INSPECTIONGRASS OVERGROWN IN SMALL AREAS LITTER
PILED NEATLY IN THE FRONT OF LOT. THERE
A DEFINITELY TREES ON THIS PROPERTY!
2021-12-0213:15:50COMMENTSSENT EMAIL TO MR. STINSON ATTORNEY. RE:
ACTION PLAN NEEDS TO BE REVISE. ONE
OMISSION AND REFERENCE LICENSED LAWN
MAINTENANCE CONTRACTOR
2021-11-1509:07:54SERVICE ORDER RE-INSPECTIONI SENT AN EMAIL TO LLC'S ATTORNEY AND
CURRENT PROPERTY MANAGEMENT TEAM. ALSO
GAVE SANITATION # TO RJ
2021-11-0211:44:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-2909:25:31COMMENTSSPOKE WITH A PROPERTY MANAGER. LOOKING
FOR LIEN REDUCTION. EXPLAINED CHRONIC
NUISANCE AND SERVICE ORDER / AND WHAT IS
NEEDED SO THAT THE PROPERTY CAN MOVE
FORWARD / ONE YEAR WITHOUT INCIDENT
2021-10-1314:40:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1210:12:46CONTRACTORS INVOICE APPROVEDINV. # 2224, DOS 10-7-21, AMT. $74; COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-1210:06:49CONTRACTORS INVOICE APPROVEDINV. # 2224, DOS 10-7-21, AMT. $74; COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-0610:50:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0609:34:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-09-1410:35:28CONTRACTORS INVOICE APPROVEDINV. #2187, DOS 8-28-21, AMT. $74. ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-08-3112:29:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-2313:42:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
ANAVAILABLE
2021-08-1908:37:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1809:53:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-2709:25:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VERIFIED
2021-07-2608:14:38CONTRACTORS INVOICE APPROVEDINV. #2120. DOS 7-25-21, AMT. $164.,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2315:09:21WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-07-2312:02:02SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-0908:45:20CONTRACTORS INVOICE APPROVEDINV. #2060, DOS 6-19-21, AMT. $676.70,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-06-2208:17:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING TO ADJUST
INVOICE AMT.$
2021-06-1713:18:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-06-1710:05:52WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL, COPIED VJM
AND GAVE HER THE ORIGINAL. COPY IN
ATTACHMENTS
2021-05-1809:36:24SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-2207:43:04SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-0809:08:30CONTRACTORS INVOICE APPROVEDINV. #1979, DOS 3-28-21. AMT. $74.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-03-2910:17:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-2407:00:28WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS RETURN ORIGINAL TO VJM BIN
2021-03-2310:05:49SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-02-2617:33:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0309:59:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0810:54:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3011:06:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-3010:54:51CONTRACTORS INVOICE APPROVEDINV. #1829, DOS 11-27-20, AMT. $74.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-2508:24:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2311:04:30SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2020-10-2215:08:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-09-0915:08:35CONTRACTORS INVOICE APPROVEDINV. #1690, DOS 9-5-20, AMT. $94.25/
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0812:34:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0214:40:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2020-09-0207:33:08WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0207:32:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-0714:12:51CONTRACTORS INVOICE APPROVEDINV. # 1625, DOS 7-31-20, AMT. $74.,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-08-0314:30:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:07:28WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-2909:06:32SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2020-07-0713:04:13SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-06-1813:57:05CONTRACTORS INVOICE APPROVEDINV #1419, DOS 6-11-20, AMT $74., SENT
INVOICES TO VJ VIA EMAIL, SCANNED INTO
ATTACHMENTS, TURNED OVER ORIGINAL TO
VJ'S BIN.
2020-06-1214:38:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0908:38:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0812:22:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2020-05-1914:22:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
HOPEFULLY THE LOT WILL BE SODDED. IT WAS
GRADED.
2020-04-1515:05:47SERVICE ORDER RE-INSPECTIONTHE GRASS IS NOT OVER GROWN. MORE THAT
50% GROUND COVER (LDS) IS GONE. IT WILL
THE RIGHT THING TO DO IF THE CONTRACTORS
SOD OR AT LEAST SEED THIS LOT.
2020-03-3011:31:58CONTRACTORS INVOICE RECEIVEDINVOICE #1257, DOS 3-17-20, AMT $100.45,
TURNED OVER TO VJ FOR PROCESSING.
2020-03-1809:29:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1114:20:17WORK ORDER FAXED TO CONTRACTOREMAILED VMD AND COPIED VJ, PLACED COPY
IN ATTACHMENTS
2020-03-1014:14:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE. THE LOT HAS LOST 50%
OF GROUND COVER. THE CONTACTOR BUILDING
THE HOUSE JUST EAST OF THIS LOT IS NOT
CONCERNED ABOUT WHAT THEY DID TO THIS
NEIGHBORING LOT. THE OWNERS ARE NOT
TAKING RESPONSIBILITY
2020-02-2112:37:20SERVICE ORDER RE-INSPECTIONNO CONTRACTOR SERVICES NEED AT THIS
TIME.
THE CONTRACTORS BUILDING THE HOUSE NEXT
DOOR SEEMED TO BELIEVE IT IS THEIR RIGHT
TO RUIN THE LANDSCAPING ON THIS
PROPERTY. I SPOKE TO ONE OF THE
WORKERS.
2020-01-1708:45:02SERVICE ORDER RE-INSPECTIONCONTRACTOR NEXT TO PROPERTY IS TEARING
UP LOT. PUT A DUMMPSTER ON IT.
LANDSCAPING GONE IN AREAS
2020-01-0812:38:09SERVICE ORDER RE-INSPECTIONPASS DOVES #1156 DOS 1/4/20 $60
2019-12-3014:35:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-2408:49:23SERVICE ORDER RE-INSPECTIONOVERGORWW. ESPECIALLY AT REAR. SUBMITT
WORKORDER TO DOVES. OFFICER GONE SINCE
10-18. DID NOT SCHED INSPECTION.
2019-10-1713:54:37SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING
2019-09-1708:03:02SERVICE ORDER RE-INSPECTIONLOT IS CUT AND CLEAN
2019-08-3009:29:32SERVICE ORDER RE-INSPECTIONGRONDS OKAY SOME VEGETATION DEBRIS.
2019-07-2609:14:49SERVICE ORDER RE-INSPECTIONGROUNDS GOOD
2019-07-1914:22:44SERVICE ORDER RE-INSPECTIONTHE GRASS IS OVERGROWN / NO FURTHER
CONTACT FROM THE PROPERTY MANAGER / SEE
ATTACHMENTS / NOTE THE LACK OF ATTENTION
BY VIEWING PHOTOS. SEND CONTRACTOR ON
FRIDAY IF NOT COMPLIED
2019-07-0514:00:32COMMENTSSPOKE, FREDDY, SATORFASTWORD MANAGEMENT.
WENT OVER CHRONIC AND KEEPING THE
PROPERTY COMPLIANT FOR AT LEAST ONE
YEAR. SENT 27 PICTURES OF DOVE'S WORK
BEFORE AND AFTER 5-10-19
2019-07-0510:18:36SERVICE ORDER RE-INSPECTIONSEE COMMENTS GROUNDS ARE OKAY WILL NEED
TO BE CUT SOON. PICTURES OF CONDITION IN
ATTACHMENTS.
2019-05-2013:47:57CONTRACTORS INVOICE APPROVEDDOVES#684 DOS 5/10/19 $692.10
2019-05-1607:19:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #684 ON MAY 20,2018.
2019-05-1313:10:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0911:28:38SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE MET CONTRACTOR AT
LOCACTION. REQUEST PALM TREES TRIMMED
REAR EASEMENT CLEANED UP, BROKEN DOWN
CHAINLINK FENCE REMOVED.
2019-04-2314:00:27SERVICE ORDER RE-INSPECTIONSENDING CONTRACTOR NEXT WEEK
2019-04-1611:27:01SERVICE ORDER RE-INSPECTIONGRASS AND GROUND WILL NEED TO BE CUT
2019-03-0413:15:30SERVICE ORDER RE-INSPECTION 
2019-02-2514:44:54SERVICE ORDER RE-INSPECTIONCOVERED GRAFFITI ON THE FRONT OF THE
PROPERTY. SEE PICTURES ATTACHED
2019-02-0510:26:51SERVICE ORDER RE-INSPECTIONFORWARDED GRAFFITI TO LB SEE ATTACMENTS
2019-01-1007:37:15SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, GRAFFITI ON RETAINING WALL
NEEDS REMOVAL. NEXT MONTHS INSPECTION TO
SEND G. ERAD. TO COMPLY
2018-12-2111:04:25SERVICE ORDER RE-INSPECTION 
2018-11-1307:07:38SERVICE ORDER RE-INSPECTIONPICTURES IN ATTACHMENTS
2018-10-0213:23:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT STATED
THAT PROPERTY WAS COMPIED UPON HIS
ARRIVAL
2018-09-2514:07:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-09-2412:06:03SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHOR
2018-08-2809:51:34SERVICE ORDER RE-INSPECTION 
2018-08-1309:45:15SERVICE ORDER RE-INSPECTIONWILL CHECK IN ANOTHER TWO WEEKS; SEE LOT
CONDTIONS IN ATTACHEMENTS.
2018-07-2413:25:11SERVICE ORDER RE-INSPECTIONTWO WKS?
2018-07-0608:17:22SERVICE ORDER RE-INSPECTIONCHECK NEXT WEEK WILL NEED C&C / PHOTO
IN ATTACHMENTS.
2018-06-2915:06:56SERVICE ORDER RE-INSPECTION 
2018-06-1811:16:22CONTRACTORS INVOICE APPROVEDDOVES #0189 DOS 6/12 6/15/18 $74
2018-06-1111:53:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:50:19WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0412:26:36SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0413:42:44CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE INV#0083 DOS 5/3/18
$74
2018-05-0411:15:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RECEIVED INVOICE TURNED OVER FOR
PROCESSING.
2018-05-0311:56:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0307:57:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-02-2810:45:59SERVICE ORDER RE-INSPECTION 
2018-01-2909:06:45SERVICE ORDER RE-INSPECTION(P)
2017-12-2611:12:31SERVICE ORDER RE-INSPECTION 
2017-11-2908:43:45SERVICE ORDER RE-INSPECTIONP
2017-11-1610:42:33SERVICE ORDER RE-INSPECTIONWILL SEND CON. AFTER HOLIDAY. SEE ATT.
2017-10-0512:01:46SERVICE ORDER RE-INSPECTIONJUST RECENTLY CUT
2017-09-1307:41:35SERVICE ORDER RE-INSPECTION 
2017-08-2209:43:16CONTRACTORS INVOICE APPROVEDVINCENT INV#82117 B DOS 8-17-17 $88
2017-08-1807:24:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2017-08-1715:24:53SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-08-1609:29:28WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-07-1715:05:43CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 B DOS 7/13/17 $365.50
2017-07-1411:45:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1113:13:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1015:05:35PHONE CALLEXPLAINED TO ACCOUNTING DIVISION OF THIS
PROPERTY MANAGEMENT CO. WHAT CHRONIC
NUSIANCE AND SERVICE ORDER IS AND WHY
THERE ARE BILLS STILL COMING.
2017-07-1011:44:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. REMOVE DEAD PALM TREE
IN FRONT.
2017-06-1909:48:43SERVICE ORDER RE-INSPECTION 
2017-05-0309:03:14SERVICE ORDER RE-INSPECTIONPALM TREE IN FRONT OF PROPERTY WILL NEED
TRIMMING
2017-03-3110:27:17SERVICE ORDER RE-INSPECTION 
2017-02-0210:26:41SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS FOR CONDITIONS OF LOT
2017-01-1014:23:45SERVICE ORDER RE-INSPECTION 
2016-12-1914:15:51SERVICE ORDER RE-INSPECTION 
2016-11-2112:37:01SERVICE ORDER RE-INSPECTION 
2016-11-1514:30:43CONTRACTORS INVOICE APPROVEDVINCENT INV#102916 B DOS 10/29/2016
$103.00
2016-10-3110:24:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-15-16
2016-10-2811:46:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-10-2810:31:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0513:34:37SERVICE ORDER RE-INSPECTION 
2016-09-2614:49:24SERVICE ORDER RE-INSPECTION 
2016-09-1408:58:23SERVICE ORDER RE-INSPECTION 
2016-08-3015:33:39CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 A DOS 8/25/16 $203
2016-08-2613:40:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-2310:11:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-2207:46:10SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-07-2215:07:56SERVICE ORDER RE-INSPECTION 
2016-06-2808:37:14SERVICE ORDER RE-INSPECTIONACCORDING TO CONTRACTOR PROPERTY WAS
COMPLIED. NO INVOICE
2016-06-1010:44:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-06-0312:02:11COMMENTSSPOKE WITH ELLI (TODAY) ADVISED THE CITY
HAS JUST SENT A CONTRACTOR TO CUT AND
CLEAN PROPERTY. THAT AN ACTION PLAN IS
REQUIRED SHE GAVE ME HER EMAIL. AND
CONFIRMED RECEIPT. REQUESTING ACTION
PLAN SEE NOTES FOR PHONE NUMBER.
2016-06-0209:56:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3115:33:22SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. C MART.
2016-05-1712:51:29SERVICE ORDER RE-INSPECTION 
2016-04-2615:17:47CONTRACTORS INVOICE APPROVEDC MARTIN INV#3824 DOS 4/13/16 $371
2016-04-2614:15:52SERVICE ORDER RE-INSPECTIONAPPROVED C/M INVOICE FOR 4/13/16.
REMOVED FENCING HAS BEEN HAULED OFF AND
LANDSCAPE IS TRIM AND CLEAN.
2016-04-1510:23:25COMMENTSCNSO RECORDED 4/15 28231/0757
2016-04-0715:46:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-04-0614:15:02COMMENTSSERVICE ORDER ISSUED. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2016-04-0612:36:21SPECIAL MASTER ORDERCNSO
2016-04-0607:53:08NOTICE OF HEARING04/06/2016 HEARING SCHEDULED MPOSNER
2016-04-0507:53:08REINSPECTIONPRE-HEARING INSP SCHED MPOSNER
2016-03-1517:15:01COMMENTSADDITIONAL PICTURES TAKEN AT TIME OF
POSTING NOV TO POPRTY ATTACHED TO CASE.
SAME COUCH SITTING ON LOT FRO, BEFORE
TWO WEEKS PRIOR.
2016-03-1517:11:23CHRONIC NUISANCE NOVNOV POSTED TO PROPERTY.
2016-03-1411:01:49CERTIFIED MAIL SENT70132630000129096054 TO STINSON
2016-03-1408:32:22CHRONIC NUISANCE AP STATUSNOV IF NO AP
2016-03-1407:53:08NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY MPOSNER
2016-03-0414:50:54CERTIFIED MAIL SENT70132630000129096214 TO STINSON
2016-03-0114:03:01CHRONIC NUISANCE AP STATUSPROPOSED ACTION PLAN DEEMED INADEQUATE;
DOES NOT ADDRESS THE BROKEN FENCE AT
FRONT OF PROPERTY AND PLANS FOR TOO MUCH
TIME BEFORE LANDSCAPE MAINTENANCE AND
CLEANING (45 DAYS). PASSED FINAL DEMO
INSPECTION ON 2/16/16. CURRENT
CONDITION IS PATCHES OF SLIGHT
OVERGROWTH THROUGHOUT AND SEVERLY
OVERGROWN IN THE ALLEY AREA. ALSO
SCATTERED T/D INCLUDING A COUCH JUST
INSIDE THE FENCE LINE AND FENCE REPAIR
IS NEEDED. THIRD INADEQUATE ACTION PLAN
LETTER SENT.
2016-02-1909:52:20PHONE CALLSPOKE WITH NEW CONTACT PERSON TIZIANO
SALINOS (305) 244-9693. HE ADVISED
CONTACT MAILING ADDRESS IS SAME AS
PREVOUS FOR LOUIS STINSON. GAVE EMAIL
ADDRESS OF [email protected]
WAS GIVEN A 5 DAY EXTENSION FOR DEADLINE
OF ACTION PLAN DUE TO CHANGE OF CONTACT
PERSON.
2016-02-1808:14:16EMAILRECEIVED FAX FROM LOUIS STINSON.
IEXATLY THE SAME AS PROPOSED ACTION PLAN
FROM 2-5-16 WITH AN "UPDATE" ADDED TO
THE BOTTOM ADVISING STINSON IS NO LONGER
THE PROPERTY POINT OF CONTACT. NEW
CONTACT IS TIZIANO SALINOS, (305)
244-9693. WILL CALL FOR EMAIL AND
MAILING ADDRESSES.
2016-02-1614:45:21COMMENTSOWNER TIZIANO SALINOS CAME IN TO DISCUSS
WHAT AN ACTION PLAN ENTAILS. THIS WAS
EXPLAINED TO THEM AND THEY WERE GIVEN MY
INFORMATION FOR DIRECT CONTACT.
2016-02-1613:10:49PHONE CALLLOUIS STINSON, (305) 444-8807, LEFT
MESSAGE THIS MORNING (8:03 AM)
ATTEMPTING TO CONFIRM THAT THE
INADEQUATE ACTION PLAN NOTICE OF 2/11
CROSSED IN THE MAIL WITH HIS PROPOSED
ACTION PLAN. RETURNED CALL AT 1:10 PM
AND LEFT MESSAGE ADVISING THAT THE
NOTICE DATED 2/11 WAS SENT OUT AFTER HIS
PROPOSED ACTION PLAN WAS RECIEVED AND HE
STILL NEEDED TO SEND IN A NEW ACTION
PLAN PROPOSAL.
2016-02-1113:31:26COMMENTSPROPOSED ACTION PLAN RECIEVED 2/8/16
DEEMED INADEQUATE. THE PLAN SUBMITTED
SIMPLY STATES THEY PLAN TO HAVE A PLAN
AND MAKES NO MENTION OF THE FINAL
INSPECTION AFTER DEMO. 2ND INADEQUATE
ACTION PLAN LETTER SENT.
2016-02-1110:41:11CERTIFIED MAIL SENT70132630000129095606 TO LEP WPB CORP
2016-02-0808:11:55PHONE CALLRECEIVED MESSAGE FROM ATTOTNEY LOUIS
STINSON, (305) 444-8807, WHO CALLED ON
2/5/16 ADVISING WOULD SUBMIT AN ACTION
PLAN BY TUESDAY, 2/9/16. RETURNED CALL
AND LEFT MESSAGE.
2016-01-2909:34:33CERTIFIED MAIL SENT70132630000129095484 TO LEP WEST PALM
BEACH
2016-01-2813:53:24CHRONIC NUISANCE RE-INSPECTIONTRASH & DEBRIS, PATCHES OF OVERGROWTH
ESPECIALLY TOWARD THE REAR AND FENCE IN
NEED OF REPAIR. SENDING INADEQUATE
ACTION PLAN LETTER.
2016-01-1113:47:17CHRONIC NUISANCE RE-INSPECTIONLANDSCAPE HAS BEEN TENDED TO BUT NOT
ADEQUATELY. MORE OVERGROWTH THAN THERE
SHOULD BE CONSIDERING THE TIME FRAME,
EXCESSIVE TRASH AND DEBRIS, AND FENCE
WORK IS NEEDED. EMAILED NEW CASE
OFFICER TO DISCUSS NEXT STEP.
2015-12-1510:49:24PHONE CALLOWNER'S ATTORNEY LOUIS STINSON RETURNED
CALL. SAID HE RELAYED THE PROBLEMS WITH
THE PROPERTY TO THE OWNER AND IF NOTHING
IS DONE BY NEXT WEEK TO CALL HIM AGAIN.
ADVISED HIM IF NOTHING DONE BY NEXT
INSPECTION A DATE WOULD BE SET TO
REQUEST SERVICE ORDER FROM SPECIAL
MAGISTRATE.
2015-12-0213:52:22CHRONIC NUISANCE RE-INSPECTIONSEVERE OVERGROWTH & T/D.
2015-12-0213:44:42PHONE CALLLEFT MESSAGE FOR ATTORNEY LOUIS STINSON
305-444-0635
2015-12-0208:50:43SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH & T/D.
2015-12-0112:26:41CHRONIC NUISANCE RE-INSPECTIONSEVERE OVERGROWTH AND T/D.
2015-10-3013:24:42CHRONIC NUISANCE RE-INSPECTIONSEVERE OVERGROWTH WITH T/D. ALSO NEEDS
SOD IN PLACES AND FENCEWORK. WILL BE
CONTACTING OWNER'S ATTORNEY LOUIS
STINSON (305) 444-0635.
2015-09-2811:32:38CHRONIC NUISANCE RE-INSPECTIONNO FINAL ON DEMO AND PROPERTY OVERGROWN
WITH MUCH T/D. WILL BE CONTACTING
OWNER'S ATTORNEY LOUIS STINSON (305)
444-0635.
2015-08-1213:57:14CHRONIC NUISANCE RE-INSPECTIONNO ACTION NEEDED AT THIS TIME.
2015-07-0613:56:37CHRONIC NUISANCE RE-INSPECTIONNO FINAL ON PERMIT
2015-07-0613:52:19SERVICE ORDER RE-INSPECTIONTHERE IS NO SERVICE ORDER ON THIS
PROPERTY
2015-06-0808:45:38SERVICE ORDER RE-INSPECTIONCHECK ON PERMIT
2015-05-2115:45:06SERVICE ORDER RE-INSPECTIONBUILDING HAS BEEN DEMOLISHED. NEED FINAL
INSPECTION ON PERMIT.
2015-05-1315:44:12PHONE CALLMR. STINTON LEFT A MESSAGE THAT THE
DEMOLITION IS TO BE COMPLETED BY THE END
OF NEXT WEEK.
2015-05-1215:24:54COMMENTSDEMO PERMIT ISSUED 4/20/15..CUSHING IS
CONTRACTOR
2015-05-1215:24:20PHONE CALLMR. STINTON CALLED..HAD NO
INFORMATION..WILL CALL BACK
2015-05-1215:17:11PHONE CALLLEFT MSG FOR MR. STINTON ASKING FOR
UPDATE ON DEMOLITION. PERMIT WAS APPLIED
FOR IN MARCH -
2015-03-1207:59:24COMMENTSAPPLIED FOR DEMO PERMIT #15030505 - TO
TOM MOORE FOR APPROVAL
2015-02-0307:58:35COMMENTSPASSED #15010892 CAP OFF WATER/SEWER
2014-12-1709:02:52NOTICE OF HEARING12/17/2014 HEARING SCHEDULED LBORSO
2014-12-1609:02:52REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-12-1607:56:21COMMENTSAPPLIED DEMO #14120553- FAILED NO
RELEASES
2014-12-1112:53:34PHONE CALLREC'D CALL FROM LOUISE STINSON, PA.
PROPERTY MANAGER FOR LEP INTERNATIONAL.
HAS BEEN SPEAKING WITH TOM MOORE
REGARDING PERMITS FOR DEMOLITION. REMOVE
FROM 12/17 HEARING. ALSO, REC'D FAX
DATED 12/6 REGARDING WHO IS DOIG THE
DEMOLITION. THIS WILL BE CONFIRMATION OF
AN ACTION PLAN.
2014-12-0314:43:15CERTIFIED MAIL RECEIVED70141200000018746850 - SIGNED
2014-12-0314:41:02CERTIFIED MAIL RECEIVED70141200000018746843 - SIGNED
2014-12-0209:06:47COMMENTSDEMO LETTERS HAVE BEEN SENT PER EMAIL OF
11/26/14 FROM TOM MOORE
2014-12-0110:11:06CERTIFIED MAIL SENT70141200000018746850 - C/O LOUIS STINSON
JR
2014-12-0110:07:52CERTIFIED MAIL SENT70141200000018746843
2014-12-0109:02:52NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-11-2510:06:49CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP...NO CONTACT
2014-11-1410:42:48CERTIFIED MAIL RECEIVED70141200000018745600 DELIVERD
11/14/2014
2014-11-1410:37:50CERTIFIED MAIL RECEIVED70141200000018745617 DELIVERED
11/14/2014
2014-11-1313:39:36POST PROPERTYPOST DECLARATION
2014-11-1215:23:35CERTIFIED MAIL SENT70141200000018745617
2014-11-1215:23:11CERTIFIED MAIL SENT70141200000018745600
2014-11-1009:58:50PHONE CALLCALL MADE TO ATTY. NO ROOM ON HIS VOICE
MAIL TO LEAVE A MESSAGE.
2014-11-1009:55:12CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-11-0409:55:16INITIAL INSPECTIONOVERGROWN; T/D; PREVIOUSLY GUTTED BY
FIRE


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