Code Enforcement Detail
Code Enforcement Detail
Case Number CE14110290 *zones*  
Case Date 2014-11-20 priority 70132630000129090380
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434328130050191 Owner GODLOVE III WAYNE A
Property Address 1315 WORTHINGTON ST Owner Address 1267 PLEASANT GROVE CHURCH RD
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip HENDERSONVILLE NC 28739 0337
Phone  
Case Description
****CHRONIC NUISANCE***
CE04100401; CE08010971; CE08090262; CE09080611;
CE09110046; CE11090176
OVERGROWN, TRASH AND DEBRIS; FRONT BUILDING
PENDING DEMOLISION SINCE 2009
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2018-09-06 10:46:22DEAR JERMAINE:
 THE PROPERTY HAS BEEN CITED FOR WORK DON
 PERMITS. THIS UNLAWFUL ACTIVITY WILL NUL
 PLAN. FEES FOR INSPECT WILL COMMENCE UNL
 STRAIGHTEN THESE MATTERS YOUR CONTRACTOR
 CONSTRUCTION SERVICES. THIS IS A VIOLATI
 ADMINISTRATIVE CODE.
 PLEASE ADVISE
 
 ATTACHMENTS OF RED TAGS IN CASE ATTACHME
 WITH EMAIL
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2019-03-1514:45:15CLOSE CASECASE CLOSED BY JFRASCA
2019-03-1514:45:10CHRONIC NUISANCE CLOSEDPICTURES IN ATTACHMENTS/ IF VIOLATIONS
OCCUR THEN NEW CASE REQUESTING FINES NEW
OWNER
2019-03-1509:52:37SERVICE ORDER RE-INSPECTION 
2019-03-0107:31:25SERVICE ORDER RE-INSPECTIONOWNER HAS NOT CUT AND CLEAN PROPERTY
2019-02-2713:07:07ACTION PLAN REINSPECTIONFAILURE TO FOLLOW ACTION PLAN / ACTION
PLAN WAS ACCEPTED PAST TIME REQUIRED TO
SUBMIT. OWNER PASSIVELY NON-COPERATIVE.
2019-02-2215:10:31ACTION PLAN REINSPECTIONI SENT AN EMAIL TO MR. BELL REGARDING
CURRENT CONDITION OF PROPERTY.
2019-02-1810:41:37ACTION PLAN REINSPECTIONSEE ATTACHMENTS / BY FRIDAY?
2019-01-1513:19:38ACTION PLAN REINSPECTIONPROPERTY IS OKAY SHAPE, MECHANICAL
PERMIT ISSUED NO INSPECTIONS CALLED AS
YET. ELECTRICAL CHANGE OUT APPLIED FOR.
SEE ATTACHMENTS
2018-11-1513:51:34SERVICE ORDER RE-INSPECTION 
2018-11-1513:19:20ACTION PLAN REINSPECTIONOWNER ON THE RIGHT TRACK
2018-10-2607:39:33ACTION PLAN REINSPECTIONGROUNDS OK, NO PERMIT FOR AC SYSTEM
2018-09-2608:12:52ACTION PLAN REINSPECTIONCHECK ALL CONDTIONS / GROUNDS GOOD / AC
PERMIT ISSUED / DOORS/WINDOWS APPLIED
2018-09-2006:46:57ACTION PLAN REINSPECTIONNO PERMITS / CHANGE STATUS / I WILL WAIT
UNTIL NEXT WEEK. I SHALL SEE WHAT
PROGRESS WITH PERMITS, HOWEVER SEE
ATTACHMENTS FOR THE OVER GROWN
PROPERTY.
2018-09-1110:44:20ACTION PLAN REINSPECTIONTO DATE NO PERMITS, OWNER NEED TO
CONTACT CONTRACTOR THAT DID THE WORK. AS
TO WHY?
2018-09-0310:25:15ACTION PLAN REINSPECTIONSENT EMAIL TO OWNER RE: WORK WITH NO
PERMITS / SEE NOTES
2018-08-2813:13:53ACTION PLAN REINSPECTIONRED TAGE WAS ISSUED FOR NO PERMIT AC
UNIT. THE STATUS OF THIS CASE MAY BE
CHANGED BACK TO SERVICE ORDER IF OWNER
DOES NOT COMPLY.
2018-07-2613:13:16ACTION PLAN REINSPECTIONOWNER SEEMS TO BE ON THE RIGHT TRACK
2018-06-2910:08:48SERVICE ORDER RE-INSPECTION 
2018-06-2609:43:41SERVICE ORDER RE-INSPECTIONSET EMAIL TO GOOD MORNING MR. BELL,
HAVE YOU ACTUALLY CLOSED YET. THE DEED
IS SIGNED ON MAY 29TH, 2018 BUT THE DATE
ON ACTUAL TRANSFER IS JUNE 29TH, 2018.
SO IT IS EITHER A TYPO OR A CONTRACT
THAT WON'T BE EXECUTED UNTIL THE 29TH OF
JUNE 2018?
2018-06-2511:47:24SERVICE ORDER RE-INSPECTIONACTION PLAN? / NO ACTION PLAN / SENDING
A FORMAL LETTER.
2018-06-0809:29:58SERVICE ORDER RE-INSPECTION 
2018-06-0711:44:28COMMENTSSPOKE WITH NEW OWNER VIA PHONE.
EXPLAINED REQUIREMENTS. I RECEIVED
EMAIL WITH DEED. THE OWNER SEEMS TO BE
VERY COOPERTIVE. HE STATE HE WILL HAVE
SOME ONE OUT TODAY TO REBOARD STRUCTURE.
CANCELED KANCHORS VIA EMAIL AND COPIED
LB.
2018-06-0508:55:43SERVICE ORDER RE-INSPECTIONCHECK TO SEE IF BOARDING IS DONE /
BOARDING HAS NOT BEEN COMPLIED. SEE
ATTACHMENTS / SPOKE WITH LB / SENT EMAIL
TO CONTRACTOR. / SPOKE WITH EMPOYEE OF
PERSON THAT CLAIMS NEW OWNERSHIP. GAVE
EMAIL ADDRESS. TO SEND INFORMATION ON
ACTION PLAN. REQUESTED COPY OF DEED.
THERE IS NOTHING IN COUNTY CLERKS OFFICE
SHOWING TRANSFER OF DEED
2018-05-2915:45:51CONTRACTORS INVOICE APPROVEDANCHORS LAWN #507 DOS 5/24/18 $96.56
2018-05-2912:44:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CUT AND CLEAN
COMPLETED, SIGNED AND RETURNED INVOICE
FOR C&C / WAITING FOR B&S
2018-05-2311:45:44COMMENTSRECEIVED VOICEMAIL STATING HE IS GOING
TO BE BUTYING. CALLED BACK LEFT A
VOICEMAIL REGARDING. ACTION PLAN AND
CHARGED SERVICES. ALSO LET HIM KNOW THAT
A WORK ORDER HAS BEEN SENT TO CUT AND
CLEAN AND BOARD AND SECURE
2018-05-1711:17:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS BOARD-UP
2018-05-1711:00:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-1607:19:57SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS FOR BOARD AND
SECURE AND CUT AND CLEAN.
2018-05-0216:15:53COMMENTSDOVES INV#0072 DOS 4/28/18 $72.03
2018-04-3014:15:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-1-18
2018-04-2513:59:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-2407:07:48SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0913:13:00SERVICE ORDER RE-INSPECTIONPROPERTY WILL NEED A C & C IN TWO WEEKS
2018-03-2007:48:20SERVICE ORDER RE-INSPECTIONSEE ATTCH.
2018-02-2108:55:54SERVICE ORDER RE-INSPECTION 
2018-01-3111:30:39SERVICE ORDER RE-INSPECTION 
2018-01-0911:56:58SERVICE ORDER RE-INSPECTIONP , NO CHANGE IN OWNERSHIP. FORWARDED
PHOTO TO SANITATION FOR ILLEGAL DUMP.
2017-12-1311:49:04CONTRACTORS INVOICE APPROVEDVINCENT & SONS INV#121317 V DOS 12/12/17
$88
2017-12-1311:31:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR
PROCESSING.12-13-17
2017-12-1113:22:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-0510:53:20SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-11-1414:34:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE; WORK
COMPL ETED ON 11-9-17
2017-11-1414:21:13CONTRACTORS INVOICE APPROVEDVINCENT #111117 E DOS 11/9/17 $236
2017-11-0214:19:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-3114:56:23SERVICE ORDER RE-INSPECTIONLS 9,750 TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-3114:33:32SERVICE ORDER RE-INSPECTION 
2017-10-1309:27:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY (NOT COMMUNICATING)
2017-10-0713:08:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0309:26:51SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2017-09-2709:14:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTORS
UNAVAILABLE TO COMPLETE WORK ORDERS DUE
TO HURRICANE I.
2017-09-1909:49:28SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-2915:13:33COMMENTSVINCENT #82317 L DOS 8/22/17 $97
2017-08-2311:28:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORKWAITING FOR INVOICE /
TURNED OVER INVOICE FOR PROCESSING.
8-24-17
2017-08-2107:25:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER DVIN. ATTACHED
2017-08-1809:11:26SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2612:06:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2611:27:33CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 K DOS 7/25/17 $153
2017-07-2411:59:02WORK ORDER FAXED TO CONTRACTORWO RECEIVED & EMAILED TO VINCENT
2017-07-2115:19:29SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1211:13:03SERVICE ORDER RE-INSPECTIONNEXT WEEK
2017-06-2614:41:32CONTRACTORS INVOICE APPROVEDVINCENT INV#61617 A1 DOS 6/15/17 $88
2017-06-1611:23:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-26-17
2017-06-1509:17:08WORK ORDER FAXED TO CONTRACTORWO MAILED TO VINCENT
2017-06-1408:55:22SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-2216:08:35CONTRACTORS INVOICE APPROVEDVINCENT INV#5517 F DOS 5/4/17 $188
2017-05-1512:56:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT SURE WITH CON.
/ EMAILED DVIN. REQUESTING INVOICE /
RECEIVED INVOICE SIGNED AND RETURNED ON
5-22-17
2017-05-0209:45:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-0110:53:35SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-04-2509:28:55SERVICE ORDER RE-INSPECTIONFRONT BUILDINGE DEMOLISHED. PHOTO IN
ATTACHMENTS. NEXT WEEK ON C*C
2017-04-2014:54:20CONTRACTORS INVOICE APPROVEDALPINE #17-732-7 $485 APPROVED BY L
BORSO
2017-04-1916:16:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2017-04-1711:15:52SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR BEE
ABATEMENT.
2017-04-1414:56:54COMMENTSEMAIL FROM BOBBI. DEMO TO COMMENCE AND
FINISH NEXT WEEK.SUBMIT FOR BEE
REMOVAL.
2017-04-0311:33:58SERVICE ORDER RE-INSPECTION 
2017-03-1312:20:18SERVICE ORDER RE-INSPECTIONGRASS OK, FRONT BUILDING IS GETTING
WORSE
2017-02-2712:29:47SERVICE ORDER RE-INSPECTION 
2017-02-0712:29:12SERVICE ORDER RE-INSPECTIONNO APPLICATION MADE BUT BID WAS GIVEN TO
ADAM SMITH
2017-01-2011:26:42SERVICE ORDER RE-INSPECTIONBEE'S / WAITING UNTIL CONTRACTOR APPLY
FOR PERMIT
2017-01-1810:18:07CONTRACTORS INVOICE APPROVEDVINCENT #11717 T2 DOS 1/12/17 $88
2017-01-1214:12:46COMMENTSCONTRACT EXICUTED BY MAYOR
2017-01-1208:56:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK PARTIAL COMPLIANCE
REFERENCE BEE'S. FRONT LOT OF LOT WAS
COMPLIED. / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 12, 2017 / ON JAN. 18,
2017 TURNED OVER FOR PROCESSING.
2017-01-0411:22:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2912:06:38SERVICE ORDER RE-INSPECTION9,750; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-11-3009:33:45SERVICE ORDER RE-INSPECTIONGRASS OKAY, STRUCTURE / BID FOR DEMO WAS
AWARDED ON 7/28/16? NO PERMITS AT THIS
TIME?
2016-10-2612:02:51CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66270 DOS 10/15/16
$73
2016-10-1709:34:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / TURNED OVER
INVOICE FOR PROCESSING ON 10-26-16
2016-10-1407:40:41COMMENTS; PROCESSED BY JF EMAILED ON 10-13-16
2016-10-1309:31:01SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (ADDITIONALLY IN
INSTRUCTION REQUESTING THAT WHAT EVER IS
CONTAINED IN FRONT STRUCTURE IS NOT TO
BE REMOVED. SENT EMAIL TO SANITATION
ABOUT THE ILLEGAL DUMP. / IF ILLEGAL
DUMP IS NOT PICK UP BY SANITATION THEN
OKAY FOR CONTRACTORS TO REMOVE.
2016-10-0507:02:18SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-2809:26:41SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-1309:47:23INSPECTION REPORTVINCENT INV#91216 G DOS 9/10/16 $88
2016-09-1215:20:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-0917:15:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0713:49:39SERVICE ORDER RE-INSPECTIONLS 9,750 TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-2607:47:14SERVICE ORDER RE-INSPECTION 
2016-08-1112:04:11CONTRACTORS INVOICE APPROVEDPW INV#65785 DOS 7/30/16 $90
2016-08-0108:49:32SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED 7-30-16, RETURNED OVR
PROCESSING 8-11-16
2016-07-2907:08:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2714:33:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2512:07:25SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-07-1313:20:30SERVICE ORDER RE-INSPECTION 
2016-06-2910:50:05CONTRACTORS INVOICE APPROVEDC MARTIN INV#3950 DOS 6/15/16 $75
2016-06-1714:00:27SERVICE ORDER RE-INSPECTION/ WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE6-27-16, APPROVED.
2016-06-1512:13:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0714:50:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0608:18:35SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2611:51:03COMMENTSALPINE INV#16-918-3 $445 DOS 5/9/16
2016-05-1712:14:10SERVICE ORDER RE-INSPECTION 
2016-05-0611:46:23COMMENTSDEMO BID AWARDED TO DEV-LAND DEMOLITION,
CONTRACT SIGNED, WAITING ON UPDATED
INSURANCE.
2016-05-0515:30:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2016-05-0514:33:38SERVICE ORDER RE-INSPECTIONWORK ORDER FOR BEES SUBMITTED
2016-05-0514:31:44SERVICE ORDER RE-INSPECTIONINSPECT FOR BEES. STRUCTURE TO BE
DEMOLISHED. BEES NEED TO BE ERADICATED
BEFORE DEMOLITION.
2016-04-2514:19:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE.
2016-04-2512:41:16CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 M DOS 4/20/16 $88
2016-04-1517:35:30SERVICE ORDER RE-INSPECTIONLS 9,750; TURNED OVER WORK ORDER FOR
PROCESSING, DVICNENT
2016-04-1509:42:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-3107:42:11SERVICE ORDER RE-INSPECTION 
2016-03-0811:11:57CONTRACTORS INVOICE APPROVEDVINCENT #M3216 G, DOS 3/1/16, $88
2016-03-0707:39:17SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE
2016-02-2909:57:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / FAIL CONTRACTOR
HAS NOT COMPLIED YET.
2016-02-2615:45:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2208:17:56SERVICE ORDER RE-INSPECTIONLS 9,750 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-02-0508:32:24SERVICE ORDER RE-INSPECTION 
2016-02-0210:17:45COMMENTSPROPERTY IS TO BE DEMOLISHED ADVERTISED
ON NOVEMBER 22, 2015 THROU DECEMBER 20,
2015.
BIDS ARE BEING REQUESTED AT THIS TIME.
2016-01-2815:14:45SERVICE ORDER RE-INSPECTION 
2016-01-0807:58:01SERVICE ORDER RE-INSPECTION 
2015-12-1614:09:17SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR 12-16-15 ON 12-17-15, #121615 E,
$103.00
2015-12-0711:14:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-0707:21:15SERVICE ORDER RE-INSPECTIONLS 9,750 TUNRED OVER WORK ORDER FOR
STANDARD C&C TO DVINCENT.
2015-11-3013:06:56SERVICE ORDER RE-INSPECTIONWILL CHECK IN A WK
2015-11-2312:16:28SERVICE ORDER RE-INSPECTION 
2015-11-0515:14:51SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW
2015-10-2207:41:40COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-14-15 (WAITING FOR INVOICE FROM
ALPINE?)
2015-10-1607:40:00COMMENTSMET WITH ALPINE BEE EXTER. ENDED UP
WITH 3 HIVE LOCATIONS. APPROVED WORK.
2015-10-1410:20:35SERVICE ORDER RE-INSPECTIONMET WITH CONTRACTOR D. VINCENT AT
LOCATION. HE STATED THAT HE COULD NOT
FINISH BECAUSE HIS EMPLOYESS WERE STUNG
BY BEE'S. HE FURTHER CLAIMS THAT HE SENT
ME A TEXT IN SEPTEMBER THAT THERE ARE
BEE'S AT LOCATION. I DID NOT RECEIVE
THE TEXT. THERE ARE TWO SEPARATE HIVES.
ONE IN FRONT STRUCTURE AND ONE IN REAR
STRUCTURE. TURNED OVER WORK ORDER TO
ALPLINE.
2015-10-1310:39:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2015-10-0914:57:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0610:19:44SERVICE ORDER RE-INSPECTIONSENDING WORK ORDER TO D VINCENT. FOR
STANDARD C & C.
2015-09-3013:28:22SERVICE ORDER RE-INSPECTIONWILL RESET SO-REI
2015-09-1407:01:00SERVICE ORDER RE-INSPECTION 
2015-09-1109:23:49SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE. INSPECTED
CONTRACT WORK.
2015-09-1011:30:11CONTRACTORS INVOICE RECEIVEDINV#9012015G $135.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 09/09/2015 DATED FOR
09/07/2015
2015-08-2810:29:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-2609:23:09CONTRACTORTURNED OVER WORK ORDER TO D.VINCENT.
2015-08-2410:53:49SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN.
2015-08-1010:29:23COMMENTSNOTICE OF UNSAFE ADVERTISED 6/14 TO
7/5/15, NO APPEAL.WILL SEND NOTICE OF
DEMOLITION
2015-07-2913:52:55SERVICE ORDER RE-INSPECTIONCAN SIGN INVOICE WHEN RECEIVED.
2015-07-2115:02:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-2013:50:19CONTRACTORTURNED OVER WORK ORDER TO D VINCENT. LS.
9750
2015-07-2013:48:03SERVICE ORDER RE-INSPECTIONINSPECTED AND PHOTO GRAPHED ON 7-17-15
2015-06-1010:46:53CONTRACTORS INVOICE APPROVEDINV#3357 $623.00 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 06/08/2015
DATED FOR 05/28/2015
2015-06-0908:10:43COMMENTSRECEIVED RETURNED MAIL THAT WAS SENT TO
1267 PLEASANT GROVE CHURCH RD,
HENDERSONVILLE, NC 28739 AND IT STATES
RETURN TO SENDER, NO MAIL RECEPTACLE,
UNABLE TO FORWARD.
2015-06-0814:38:42COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 27554/0339. SENDING ORIGINAL TO CODE
ENFORCEMENT.
2015-06-0811:24:01CONTRACTORS INVOICE APPROVEDINV#3357 $623.00 C.MARTIN LANDSCAPING
WAS APPROVED BY L.BORSO ON 06/08/2015
DATED FOR 05/28/2015
2015-06-0810:27:07CONTRACTORS INVOICE APPROVEDINV #3357 C MARTIN LANDSCAPING APPROVED
BY L BORSO
2015-06-0409:31:36CONTRACTORS INVOICE RECEIVEDINV# 3357 $623.00, RECEIVED FROM C
MARTIN LANDSCAPING
2015-05-2212:24:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN.VJM
2015-05-2113:42:12SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED VINCENT AND SONS
OVERGROWN, TRASH AND DEBRIS
2015-05-2109:24:26CERTIFIED MAIL RETURNED70132630000129090380
2015-05-2012:06:30SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER.
ORIGINAL SENT OVER TO PBC COURTHOUSE FOR
RECORDING.
2015-05-2011:57:42NOTICE OF HEARING05/20/2015 HEARING SCHEDULED LBORSO
2015-05-0808:42:59SERVICE ORDER RE-INSPECTIONINSPECTION COMPLETED FOR START OF
DEMOLITION PROCEDURE.
2015-05-0114:51:17POST PROPERTYPOSTED NOV
2015-05-0114:33:38CERTIFIED MAIL SENT70132630000129090380
2015-04-3011:57:42NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2015-04-2411:11:48COMMENTSSENT FOR O & E PROCEEDING WITH
DEMOLITION.
2015-04-2014:13:49CHRONIC NUISANCE RE-INSPECTIONNEED ANSWER FORM KIM TURKO REGARDING
DEMOLITION OF PROPERTY.NO ANSWER
2015-03-2014:11:54EMAILREC'D EMAIL FROM KIM TURKO. WAITING FOR
CLIENT TO APPROVE BID. SAME AS EMAIL
FROM 11/25. HAS UNTIL 3/31 TO RESPOND
ONE WAY OR THE OTHER. IF NO RESPONSE
CITY WILL START DEMOLITION PROCESS.
2015-03-1814:11:12EMAILEMAILED KIM TURKO RE CLIENT APPROVING
DEMOLITION.
2015-02-0411:37:32CHRONIC NUISANCE RE-INSPECTIONCHECK WITH KIM TURKO RE: DEMOLITION
EMAIL SENT FOR INQUIRY OF DEMO PROCESS.
2015-01-0213:23:34EMAILKIMBERLY TURKO: DEMO BID STILL PENDING
WITH CLIENT. SHE HAS REACHED OUT AND
ASKED THAT THEY REVIEW ASAP.
2014-12-0511:34:03EMAILEMAIL REC'D FROM KIM TURKO. BID HAS BEEN
SET UP AND THEY HAVE HAD A CONTRACTOPR
BID THE JOB. CLIENT WILL NEED TO REVIEW
COST. SHE WILL KEEP ME INFORMED AND WILL
CONTACT AS SOON AS THE OWNER HAS REPLIED
REGARDING THE BID.
2014-12-0511:04:22CERTIFIED MAIL RETURNED70141200000018746263
2014-12-0510:37:44CHRONIC NUISANCE AP STATUSAP REQ'D..EMAIL CORRESPONDENCE THAT
CLIENT OR BANK WILL DEMOLISH. HOLD NOV
FOR NOW.
2014-12-0508:07:50EMAILEMAILED KIM TURKO OF ASSURANT REQUESTING
AN UPDATE AS TO THE PROGRESS OF THE
DEMOLITION PROCESS.
2014-11-2509:12:46EMAILRETURN EMAIL FROM KIMBERLY. THEY HAVE
SET UP A RUSH BID ON THE DEMOLISION AND
WILL SUBMIT TO CLIENT FOR APPROVAL. THEY
WANT TO DEMO BEFORE WE DO.
2014-11-2509:09:04EMAILEMAIL REC'D FROM KIM TURKO OF ASSURANT
FIRED ASSETS. PRESERVATION COMPANY. THEY
WANT TO DEMOLISH THE STRUCTURE OR
REPAIR. I EMAILED BAVK EXPLAINING
CHRONIC AND THAT WE HAVE STARTED THE
DEMOLISION PROCESS BUT WOULD RATHER HAVE
THEM DO IT. GAVE HER T. MOORE NUMBER FOR
ANY QUESTIONS AND SAID THEY WOULD NEED
TO COME IN TO THE BUILDING DEPARTMENT IN
ORDER TO APPLY FOR THE PROPER
PERMITTING.
2014-11-2115:51:41CERTIFIED MAIL SENT70141200000018746263
2014-11-2016:14:10POST PROPERTYPOST DECALARATION
2014-11-2011:57:42REINSPECTION 
2014-11-2010:05:02CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-11-1810:05:05INITIAL INSPECTIONOVERGROWN; T/D; FRONT BUIDLING HAS
COLLAPSED; SENDING COPY OF CBAA LETTER
REQUIRING DEMOLISION FROM 2009 WITH
DECLARATION


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