Code Enforcement Detail
Code Enforcement Detail
Case Number CE15030707 *zones*  
Case Date 2015-03-30 priority 70141200000018757382
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316150050170 Owner GURYANOV ALEXANDER
Property Address 438 21ST ST Owner Address 155 LEXINGTON ST APT 11
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip AUBURNDALE MA 02466-1326
Phone (321) 355-2559
Case Description
*****CHRONIC NUISANCE*****
CE14090091: CLEAN/SAN; O/G; T/D
CASE CE1530649 BOARD AND SECURE
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1414:28:30SERVICE ORDER RE-INSPECTION 
2023-07-0310:13:05CONTRACTORS INVOICE APPROVEDINV. #2608, DOS 6-15-23, AMT. $107.75,
ORIGINAL TO VJM,, COPY IN ATTTACHMENTS
2023-06-1614:28:16SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2023-06-0809:04:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2023-06-0213:48:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-05-3109:04:20SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-05-1914:31:50SERVICE ORDER RE-INSPECTIONOUT
2023-04-1907:57:28SERVICE ORDER RE-INSPECTIONTHERE IS NO GRASS LEFT TO CUT. VIOLATED
CITY CODE BY REGRADING A REMOVE GROUND
COVER.
2023-04-1010:01:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED / VERY
LITTLE GROUND COVER
2023-03-0912:29:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME /
NO RAIN / NO GROWTH / SOME LITTER AND
NEIGHBORING CONSTRUCTION PROJECTS USING
THIS LOT.
2023-02-1411:00:00SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CLEAN UP OF ALL LITTER
AND DEBRIS / GRASS OKAY
2023-01-2413:12:37SERVICE ORDER RE-INSPECTIONTHERE IS LITTER STREWN THROUGHOUT LOT.
GRASS DOES NOT NEED TO BE CUT.
2023-01-1013:35:41CONTRACTORS INVOICE APPROVEDINV. #2566, DOS 1-5-23, AMT. $248.87,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-0914:49:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HOWEVER THERE IS
MORE LITTER AND DEBRIS
2023-01-0408:43:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-0309:55:40SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-12-1512:28:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-0618:37:32CONTRACTORS INVOICE APPROVEDINV. #2539, DOS 11-10-22, AMT. $74,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-11-1410:50:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0412:45:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-11-0407:49:05WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND VJM
ON THIS DATE, COPY IN ATTACHMENTS
2022-10-2515:13:23CONTRACTORS INVOICE APPROVEDINV. #2501, DOS 10-11-22, AMT. $74.
2022-10-2512:46:08CONTRACTORS INVOICE APPROVEDINV. #2480, DOS 9-12-22, AMT. $74. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2509:37:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-10-0710:10:29WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER VMD & VJM / COPY IN
ATTACHMENTS / ORIGINAL TO VJM
2022-10-0709:59:06SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2022-09-1412:43:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-0710:08:14SERVICE ORDER RE-INSPECTIONLS 7,000, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-08-0412:47:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME / LOT
HAS BEEN TORE UP LANDSCAPING IS A MESS /
ONE OF THE TWO OR BOTH NEIGHBORING
PROPERTIES UNDER CONSTRUCTION HAVE
DESTROYED MOST OF THE GROUND COVER.
2022-07-1908:22:26SERVICE ORDER RE-INSPECTIONSOME LITTER AND DEBRIS GRASS IS OKAY FOR
NOW.
2022-06-2808:22:30CONTRACTORS INVOICE APPROVEDINV.#2413, DOS 6-24-22, AMT. $94.25,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2715:34:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE / WAITING
FOR INVOICE
2022-06-1615:01:10WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1410:51:50SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-05-0611:01:15SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-05-0313:20:56CONTRACTORS INVOICE APPROVEDINV. #2367, DOS 4-6-22, AMT. $74., COPY
IN ATTACHMENTS ORGINAL TO VJM
2022-04-1313:55:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-0612:50:06WORK ORDER FAXED TO CONTRACTORSENT BY VJM / COPY IN ATTACH
2022-03-3115:03:01SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2022-03-1610:09:14SERVICE ORDER RE-INSPECTIONLOT WILL NEED CUTTING SOON
2022-02-1415:08:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. NO CHANGE IN OWNER. / CLERKS
OFFICE
2022-01-1309:27:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE, HOMELESS CAMP IN
THE REAR ALLEYWAY AREA. REFERED TO RH
VIA EMAIL
2021-12-1511:00:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-0712:05:11CONTRACTORS INVOICE APPROVEDINV. #2305, DOS 11-24-21, AMT. $968.05,
ORIGINALS TO VJM, COPY IN ATTACHMENTS
2021-12-0208:25:47SERVICE ORDER RE-INSPECTIONVAGRANT CAMP HAS RETURNED? / WAITING FOR
INVOICE
2021-11-2414:54:08SERVICE ORDER RE-INSPECTIONMET CONTRACTOR AT LOCATION. REQUEST MORE
WORK BE DONE ON LOT. TREES TRIMMED AND
HEDGES CLEANED UP.
2021-11-2314:20:08COMMENTSI HAD TO SEND WO FOR SOME REASON IT WAS
NOT SENT IN THE GROUP
2021-11-1608:12:14SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD / REMOVE SMALL VAGRANT
CAMP IN ALLEYWAY AREA
2021-11-1607:09:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-10-1408:12:21CONTRACTORS INVOICE APPROVEDINV. #2236, DOS 10-13-21, AMT. $80.75 ;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2021-10-1316:49:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-0711:56:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-09-1512:55:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRM
2021-09-1409:51:14CONTRACTORS INVOICE APPROVEDINV. #2182, DOS 9-11-21, AMT. $74. ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-09-0914:22:57WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-0911:46:56SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-09-0208:09:57SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT BY NEXT WEEK /
NO CONTRACT SERVICES AT THIS TIME
2021-08-2308:08:42CONTRACTORS INVOICE APPROVEDINV. #2162. DOS 8-09-21, AMT. $101.,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-08-0908:09:34SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-08-0408:05:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2021-07-2913:06:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, COPY IN ATTACHMENTS
2021-07-2909:48:18SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-06-2215:10:27CONTRACTORS INVOICE APPROVEDINV. #2050, DOS 6-19-21, AMT. $94.25
.COPY IN ATACHMENTTS WITH PHOTOS,
ORIGINAL TO VJM
2021-06-2114:21:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-1510:28:02SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-05-2008:11:57SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. HOWEVER, THERE IS LITTER BUILDING
UP FROM HOMELESS PEOPLE.
2021-05-0308:50:23SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-0809:21:30CONTRACTORS INVOICE APPROVEDINV. #1978, DOS 4-1-21, AMT. $119.83,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-04-0209:39:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-04-0109:13:56WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COMPIED
VJM, ORIGINAL IN VJM'S BIN
2021-03-3112:55:16SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / GOOD AMOUNT OF
LITTER
2021-03-1810:58:09SERVICE ORDER RE-INSPECTIONDEBRIS BUILDING UP / NO CONSTRACT
SERVICES NEEDED AT THIS TIME
2021-02-2310:17:03SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2021-01-2609:04:01SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0509:54:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ SOME LITTER
2020-12-0109:54:32CONTRACTORS INVOICE APPROVEDINV. #1831, DOS 11-27-20, AMT. $87.50,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-3011:27:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:22:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2308:20:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0208:20:15CONTRACTORS INVOICE APPROVEDINV. #1756, DOS 10-28-20, AMT. $54.;
COPY W/PHOTOS IN ATTACHMENTS, TURNED
OVER ORIGINAL IN VJ'S BIN
2020-10-3012:42:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-10-2312:59:19WORK ORDER FAXED TO CONTRACTOREMAIL WO TO VMD AND COPIED VJM, ATTACHED
TO CASE AND ORIGINAL IN BIN
2020-10-2312:40:50WORK ORDER FAXED TO CONTRACTORLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-2214:02:15SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-2110:04:36CONTRACTORS INVOICE APPROVEDINV. #1723, DOS 9-16-20, AMT. $74./
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN LB'S BOX, COPY IN
ATTACHMENTS
2020-09-1809:47:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:27:17WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1410:36:51SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1914:42:05CONTRACTORS INVOICE APPROVEDINV. # 1657, DOS 8-14-20. AMT. $74.,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1710:59:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:16:50WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1213:38:30SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2413:11:50CONTRACTORS INVOICE APPROVEDINV. # 15003, DOS 7-20-20, AMT. $74.;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2207:56:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:01:14WORK 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.
2020-07-1609:03:19SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-0713:25:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-06-1813:52:46CONTRACTORS INVOICE APPROVEDENV #1418, DOS 6-15-20, AMT $74., SENT
INVOICES TO VJ VIA EMAIL, SCANNED INTO
ATTACHMENTS, TURNED OVER ORIGINAL TO
VJ'S BIN.
2020-06-1607:11:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1207:11:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD &
VJM, PLACED ORIGINALS IN VJM BIN AND
COPIED IN ATTACHMENTS
2020-06-1112:03:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0311:41:34CONTRACTORS INVOICE APPROVEDINV. # 1376, DOS 5-26-(27)-20. AMT. $
74.SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-05-2707:10:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2115:06:46WORK ORDER FAXED TO CONTRACTORSENT TO VJ AND VMD ON THIS DATE AND PUT
IN ATTACHMENTS, PLACED ORIGINAL IN VJ'S
BIN
2020-05-2011:35:58SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1314:20:15SERVICE ORDER RE-INSPECTIONBY NEXT WEEK GRASS WILL NEED TO BE CUT.
THE REAR OF THE PROPERTY HAS
OVERGROWTH.
2020-04-3008:20:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME .
APROX 2WEEKS
2020-03-1707:55:12CONTRACTORS INVOICE APPROVEDINVOICE #1234, AMT 148.70, DOS
2-27-20,TURNED OVER FOR VJ FOR SPREAD
SHEET, PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0207:17:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-2014:39:08WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD, COPIED VJ, PLACE IN
ATTACHMENTS, TURNED OVER FOR FURTHER
PROCESSING.
2020-02-1807:05:42SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE EXCESSIVE LITTER
ALONG FENCE LINE.
2020-01-2412:42:43SERVICE ORDER RE-INSPECTIONGRASS COULD BE CUT, HOWEVER AT THIS TIME
NEEDS SO RAIN OTHERWISE IT WOULD BURN
AND RUIN GROUND COVER.
2019-10-2415:05:59SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-10-0813:48:42CONTRACTORS INVOICE APPROVEDDOVES#899 DOS 8/17/19 $74
2019-10-0111:31:30CONTRACTORS INVOICE APPROVEDDOVES#987 DOS 9/20/19 $87.50
2019-09-2307:44:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #987 ON 10-01-19
2019-09-1708:15:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1607:07:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1907:05:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND INVOICE #899 ON
10-08-19
2019-08-1309:19:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0911:39:27SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1614:38:46CONTRACTORS INVOICE APPROVEDDOVES#822 DOS 7/12/19 $119
2019-07-1507:45:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #822 ON 7-16-2019
2019-07-1108:53:56WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-07-1007:14:51SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2710:03:27SERVICE ORDER RE-INSPECTIONLOT WILL NEED CUTTING WILL CHECK ON
FRIDAY
2019-06-2708:44:24CONTRACTORS INVOICE APPROVEDDOVES#719 DOS 5/21/19 $74.00
2019-05-2207:29:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#719 ON 6-27-19
2019-05-1708:09:41WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1413:29:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-04-1514:58:17SERVICE ORDER RE-INSPECTIONGROUNDS GOOD
2019-03-1915:53:27CONTRACTORS INVOICE APPROVEDDOVES#635 DOS 3/18/19 $74
2019-03-1912:16:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE #635 VMDOVE
2019-03-1514:44:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1415:13:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-02-1915:06:36SERVICE ORDER RE-INSPECTION 
2019-02-0412:49:27SERVICE ORDER RE-INSPECTION 
2019-01-0713:26:55SERVICE ORDER RE-INSPECTIONGRASS GOOD, VERY LITTLE DEBRIS
2018-12-0714:50:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-12-0713:04:23CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#766 DOS 12/6/18 $91.79
2018-11-3012:55:48SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-10-3009:02:16SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-10-1908:06:33SERVICE ORDER RE-INSPECTIONTWO WEEKS
2018-10-0210:47:13CONTRACTORS INVOICE APPROVEDDOVES #477 DOS 9/22/18 $74
2018-09-2407:52:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:05:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1707:03:34SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-08-2913:46:01CONTRACTORS INVOICE APPROVEDVOID DUPLICATE, ASKED CONTRACTOR TO
RESEND.
2018-08-2113:45:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1515:55:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1407:21:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0612:37:19SERVICE ORDER RE-INSPECTIONGRASS OKAY, MAY NEED IN A WEEK OR TWO,
DEPENDING ON WEATHER, PHOTO IN ATT.
2018-07-3013:02:55CONTRACTORS INVOICE APPROVEDDOVES#0260 DOS 7/15/18 $74
2018-07-2413:00:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-0910:31:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0615:05:29SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-1812:54:57CONTRACTORS INVOICE APPROVEDDOVES#0190 DOS 6/12 7 6/15/18 $74
2018-06-1112:37:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0713:03:08WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0607:16:09SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0310:19:29COMMENTSDOVES INV#0065 DOS 4/26/18 $968.45
2018-05-0114:48:40SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
2018-04-2612:56:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED CALL FROM
CONTRACTOR. ONE MORE MATTRESS APPEARED,
ALONG WITH AT LEAST 4 OR MORE CUBIC
YARDS OF CLOTHING, BEDDING AND PERSONAL
THINGS. (TRASH) INCLUDING FOOD, PIES,
SANDWICHES ETC. ADD TO WORK ORDER TRIM 6
TO 8 TREES AND REMOVE 4 STRAY PALM
BUSHES. TO LESSEN THE SHADE FOR VAGRANT
CAMPS!
2018-04-2513:46:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-2411:15:25SERVICE ORDER RE-INSPECTIONCANCELED WORK ORDER WITH AAA. WROTE NEW
WORK ORDER FOR CUT AND CLEAN
LS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1708:31:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2018-04-1114:12:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-04-0908:23:56SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. A/GREEN 4 MATRESS
2018-03-0613:27:01SERVICE ORDER RE-INSPECTIONTHERE IS NOT MUCH GROWTH ON THIS
PROPERTY. HOWEVER WITH RAIN COMING IT
WILL BECOME AN ISSUE.
2018-01-0814:52:19SERVICE ORDER RE-INSPECTIONP
2017-12-0608:49:28SERVICE ORDER RE-INSPECTION 
2017-11-1512:37:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-1511:26:51CONTRACTORS INVOICE APPROVEDVINCENT #111417 B DOS 11/14/17 $103
2017-11-0809:40:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0712:52:12SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-2611:12:34SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAILABLE.
2017-09-1911:13:59SERVICE ORDER RE-INSPECTION 
2017-08-3113:44:09CONTRACTORS INVOICE APPROVEDVINCENT INV#82517C DOS 8/24/17 $88
2017-08-2510:23:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ SIGNED AND RETURNED INVOICE ON
8-31-17
2017-08-2208:06:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0209:46:28CONTRACTORS INVOICE APPROVEDVINCENT #72817 B DOS 7/27/17 $88
2017-07-2811:56:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:42:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2411:34:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-1010:45:08SERVICE ORDER RE-INSPECTION 
2017-06-1515:21:30CONTRACTORS INVOICE APPROVEDVINCENT INV# 61417 B DOS 6/13/2017
$88.00
2017-06-1407:28:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1214:17:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-1208:23:01SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-05-1707:22:30SERVICE ORDER RE-INSPECTIONP.
2017-04-1114:23:43SERVICE ORDER RE-INSPECTIONP
2017-03-1512:14:20SERVICE ORDER RE-INSPECTION 
2017-02-1408:32:00CONTRACTORS INVOICE APPROVEDVINCENT INV#21317 A DOS 2/9/17 $88
2017-02-1008:06:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
2-15-17
2017-02-0716:51:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-02-0210:15:06SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0608:08:12SERVICE ORDER RE-INSPECTION 
2017-01-0507:18:20SERVICE ORDER RE-INSPECTION 
2016-12-0613:47:48CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 C DOS 12/01/2016
$140.50
2016-12-0514:20:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE
2016-11-3014:11:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-10-2409:27:21SERVICE ORDER RE-INSPECTION 
2016-10-0309:16:08SERVICE ORDER RE-INSPECTION 
2016-09-1213:29:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-8-16
2016-09-1212:13:24CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65990 DOS 9/8/16 $78
2016-09-0614:41:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0210:33:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-2207:20:05SERVICE ORDER RE-INSPECTIONSTRUCTURE REMOVED. LOT WILL BE NEED A
COMPLETE CUT SOON. WILL WAIT UNTIL AREA
WITH THE HOUSE COMES IN WITH GRASS
2016-08-1509:00:18COMMENTSFINAL CO FOR DEMOLITION. CONTINUE WITH
SERVICE ORDER FOR MAINTENANCE.
2016-07-2709:24:05SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE 7-27-16, SIGNED AND
RETURNED
2016-07-2009:06:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1813:48:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DELAYED
2016-07-1308:34:18SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-06-2716:23:51CONTRACTORS INVOICE APPROVEDC MARTIN INV#3916 DOS 6/7/16 $75
2016-06-1011:05:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-27-16, APPROVED.
2016-06-0210:03:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3107:23:23SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:06:30COMMENTSAPPROVED V/S INVOICE FOR 9/30/15.
2016-05-0611:58:19COMMENTSDEMO CONTRACT AWARDED TO ADAM SMITH
BOBCAT SERVICES, SIGNED.
2016-04-2912:05:39CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 H DOS 4/26/16 $118
2016-04-2909:15:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE. FOR WORK COMPLETED
ON 4-26-16
2016-04-2613:05:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2610:28:50SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DV. MORE THAN ORDINARY
DEBRIS ON POPERTY. VAGRANTS HANGING OUT
2016-04-0810:56:31SERVICE ORDER RE-INSPECTIONGRASS TO DRY TO CUT SOME LITTER
2016-03-2809:28:20SERVICE ORDER RE-INSPECTION 
2016-03-2303:38:55SERVICE ORDER RE-INSPECTIONGROUNDS LOOK OKAY. CONDITION OF STRUCTUE
UNCHANGED SEE ATTACHMENTS.
2016-02-2915:30:20COMMENTSC MARTIN INV#3761 DOS 2/16/16 $663
2016-02-2914:43:29COMMENTSAPPROVED C. MARTIN INVOICE FOR 2/16/16.
2016-02-1615:02:53CONTRACTORS INVOICE RECEIVEDALPINE INV#16-185-7 $185
2016-02-1213:53:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-02-1009:04:28SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, HIVES ON ALL
SOFFITS, 2 LARGE HOLES IN THE ROOF, A
LOT OF DETERIORATION AND STRUCTURE NEEDS
PAINT. SUBMITTED W/O TO ALPINE FOR
HIVES AND C. MARTIN FOR C/C.
2016-02-0513:53:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2015-12-2311:54:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN BY M WILLIAMS
2015-12-2311:32:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE BY M WILLIAMS
2015-12-2114:46:46SERVICE ORDER RE-INSPECTIONNUMEROUS HIVES ON FRONT AND REAR
SOFFITS, OVERGROWTH THROUGHOUT LANDSCAPE
WITH SCATTERED T/D. EVIDENT STRUCTURAL
DETERIORATION. SUBMITTED W/O TO ALPINE
FOR HIVES AND C. MARTIN FOR C/C.
2015-11-0912:44:39SERVICE ORDER RE-INSPECTIONLANDSCAPE TRIM WITH LIGHT T/D. SOME
DETERIORATION OF FRAME AND TWO LARGE
HOLES IN THE ROOF. NO W/O AT THIS
TIME.
2015-10-1911:13:27COMMENTSNOTICE OF DEMOLITION MAILED
2015-09-2909:29:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2408:22:27CONTRACTORS INVOICE APPROVEDINV#2885 $97.65 ANCHORS BOARD UP WAS
APPROVED BY M.POSNER ON 09/22/2015 DATED
FOR 08/20/15
2015-09-2313:49:59SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SCATTERED T/D,
OBVIOUS SIGNS OF DETERIORATION AND TWO
LARGE HOLES IN THE ROOF. SUBMITTED W/O
TO V/S FOR C/C.
2015-09-2210:57:13SERVICE ORDER RE-INSPECTIONAPPOVED ANCHORS INVOICE FOR BOARDING.
2015-09-1415:30:18CONTRACTORS INVOICE RECEIVEDINV#2885 $97.65 ANCHORS BOARD UP WAS
SENT TO M.POSNER FOR APPROVAL ON
09/11/2015 DATED FOR 08/20/2015
2015-08-2716:23:20CONTRACTORS INVOICE RECEIVEDINV#80915A $443.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
08/26/2015 DATED FOR 08/10/2015
2015-08-2708:51:44REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2015-08-2611:57:22CONTRACTORS INVOICE APPROVEDINV#80915A $443.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.POSNER ON
08/25/2015 DATED FOR 08/10/2015
2015-08-2513:23:55SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FOR V/S FOR C/C.
2015-08-2509:40:14CONTRACTORS INVOICE RECEIVEDINV#80915A $443.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER FOR
APPROVAL ON 08/24/2015 DATED FOR
08/10/2015
2015-07-1316:22:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-1314:57:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-07-0613:13:35SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION IN REAR ESPECIALLY
ALONG PROPERTY LINES AND BOARD FOR
WINDOW ON REAR IS LOOSE ALLOWING EASY
ACCESS TO THE STRUCTURE. PICTURES OF
INSIDE SHOW SOME EVIDENCE OF HABITATION.
W/O SUBMITTED TO V/S FOR C/C AND TO
ANCHORS FOR BOARDING.
2015-05-2707:42:53COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 27530/0756. ORIGINAL SENT TO CODE
FOR FILE.
2015-05-2613:50:24CONTRACTORS INVOICE RECEIVEDINV#2840 $1425.02 ANCHORS BOARD UP WAS
SENT TO L.BORSO FOR APPROVAL ON
05/22/2015 DATED FOR 05/21/2015
2015-05-2612:57:47CONTRACTORS INVOICE APPROVEDANCHORS INV# 2840 APPROVED BY L BORSO
2015-05-1813:21:59CONTRACTORS INVOICE APPROVEDINV#3331$942.75 C.MARTIN LANDSCAPING WAS
APPROVED BY L.BORSO ON 05/14/2015 DATED
FOR 05/12/2015
2015-05-1409:47:06CONTRACTORS INVOICE RECEIVEDINV#3331 $942.75 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
05/14/2015 DATED FOR 05/12/2015
2015-05-1409:39:24CONTRACTORS INVOICE APPROVEDINVOICE #3331 FROM C MARTIN APROVED BY L
BORSO. VJM
2015-05-0810:35:12WORK ORDER FAXED TO CONTRACTOREMAILED WO TO C MARTIN LANDSCAPING
5/7/15 FOR L.BORSO. WO DATED 5/6/15.
VJM
2015-05-0810:27:12WORK ORDER FAXED TO CONTRACTOREMAILED WO 5/7/15 TO ANCHOR'S BOARD UP
FOR L. BORSO.WO DATED 5/6/15.VJM
2015-05-0616:05:22SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER,
INCLUDING DEMO IF NECESSARY.
2015-05-0614:59:00SERVICE ORDER RE-INSPECTIONW/O SUBMITTED FOR BOARD AND SECURE AND
W/O FOR C. MARTIN C/C
2015-05-0614:58:42SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES
2015-05-0608:51:44NOTICE OF HEARING05/06/2015 HEARING SCHEDULED LBORSO
2015-04-2716:32:11POST PROPERTYPOST N OV
2015-04-2409:35:57CERTIFIED MAIL RETURNED70141200000018757382
2015-04-2112:33:43CERTIFIED MAIL SENT70141200000018757382
2015-04-1708:51:44NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2015-04-1410:17:03CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2015-04-0311:36:24CERTIFIED MAIL RECEIVED70141200000018756170 -SIGNED
2015-03-3115:10:55CERTIFIED MAIL SENT70141200000018756170-DELIVERED 4/3
1:31PM
2015-03-3010:10:06CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2015-03-2710:10:10INITIAL INSPECTIONOVERGROWN; TRASH AND DEBRIS; UNSECURED;
FIRE
CE15030649 TO SM FOR B/S


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