Code Enforcement Detail
Code Enforcement Detail
Case Number CE15080219 *zones* 01
Case Date 2015-08-11 priority  
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434409050005030 Owner SEARS THOMAS R EST
Property Address 711 MACY ST Owner Address 711 MACY ST
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip WEST PALM BEACH FL 33405-4239
Phone  
Case Description
****CHRONIC NUISANCE****
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-05-2512:37:30CLOSE CASECASE CLOSED BY JFRASCA
2021-05-2512:37:23CHRONIC NUISANCE CLOSED 
2021-05-2512:33:43ACTION PLAN REINSPECTIONNO NEED TO CONTINUE CASE
2021-05-0708:11:58ACTION PLAN REINSPECTION 
2021-04-2711:49:40SERVICE ORDER RE-INSPECTIONAP? / RECEIVED ACCEPTALBE ACTION PLAN /
CHANGED STATUS IN THE CASE
2021-04-2313:12:03SERVICE ORDER RE-INSPECTIONRECEIVED AN EMAIL, OWNER IS LOOKING FOR
A CONTRACTOR? NO AP TO DATE / NO CHARGE
FOR TIME
2021-04-1611:46:48SERVICE ORDER RE-INSPECTIONWAITING FOR AP. HAVE NOT RECEIVED ON TO
DATE?
2021-04-1313:54:00COMMENTSSENT EMAIL ADVISING AP REQUIREMENTS
2021-04-0215:53:11COMMENTSCHANGE OF TITLE DDT 3-31-2021 MAILED 1ST
CLASS TO HIXON PROPERTIES LLC BOYNTON
BCH, FL
2021-03-3114:22:26COMMENTSTURNED OVER TITLE CHANGE LETTER FOR
MAILING.
2021-03-3010:47:45SERVICE ORDER RE-INSPECTIONMAYBE A KNEW OWNER, PBC CLERKS OFFICE
DOES NOT SHOW A RECORD OF CHANGE OF
TITLE. DUMMPSTER VIOLATION, REFERED TO
CMALD IN SANITATION.
2021-03-0911:00:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-2309:41:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME / SAME
OWNER
2021-01-2609:27:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME
2021-01-0409:09:00SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-0409:09:04CONTRACTORS INVOICE APPROVEDINV. #1840, DOS 12-01-20, AMT. $67.50 /
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN VJM?S BOX, COPY IN
ATTACHMENTS
2020-12-0310:22:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:32:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2411:53:18SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING
2020-10-2711:29:58SERVICE ORDER RE-INSPECTIONGRASS IS CUT / SOON BUSHES WILL NEED TO
BE TRIMMED AND VEGETATION DEBRIS WILL
NEED TO BE CLEANED UP
2020-09-2908:15:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED / SAME OWNER
IN PAPA RECORDS
2020-09-0807:31:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / COMPLIED BY OWNER.
DROVE BY THIS MORNING / SAW THAT GRASS
WAS CUT / DID NOT HAVE A CHANCE TO FULLY
PROCESS WORK ORDER.
2020-09-0315:10:31SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING.
2020-08-1413:41:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-07-2307:39:01SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. CAN NOT FIND FORECLOSE IN COUNTY
CLERKS RECORDS. THERE IS A LENDER
REASSIGNMENT?
2020-07-1607:24:32SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-1713:18:32CONTRACTORS INVOICE APPROVEDINV # 1411, DOS 6-9-20, AMT $54.,
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN, SENT
INVOICES AS A GROUP VIA EMAIL TO VJM
2020-06-1211:44:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0912:19:11SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0911:51:00WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN ( CALL VMD VIA
PHONE BECAUSE CONDITION WERE SEVERE
OVERGROWTH)
2020-05-2714:09:37SERVICE ORDER RE-INSPECTIONGRASS IS BEING MOWED / THERE IS NO
DETAILING OF GROUNDS AND VEGEATION
DEBRIS IS PICKING UP
2020-05-0513:39:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
HOWEVER,
GRASS WAS FRESHLY CUT ALL VEGETATION
DEBRIS IS LEFT ON PROPERTY.
2020-04-1611:11:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
APPROVESD
2020-04-1513:22:29CONTRACTORS INVOICE APPROVEDINVOICE #1306, DOS 4-10-20 AMT $330.1
VMDOVE / PUT COPY OF APPROVED INVOICE IN
ATTACHMENTS AND EMAIL VJ
2020-04-1013:23:27CONTRACTORS INVOICE APPROVED 
2020-04-0912:27:09WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE AND COPIED
VJ, TURNED ORIGINAL FOR FURTHER
PROCESSING.
2020-04-0910:10:11SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / FRONT YARD IS CUT
BUT THAT WAS ALL THAT WAS DONE. THE BACK
YARD IS A MESS
2020-03-0614:50:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-02-1911:12:10SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, SOME MAINTENANCE DONE,
STILL SHOWS SAME OWNER IN COUNTY
RECORDS
2020-01-3112:09:56SERVICE ORDER RE-INSPECTIONGRASS IS CUT. IN THE REAR OF YARD THERE
IS VEGETATION DEBRIS AND SOON BUSHES
WILL NEED TO BE TRIMMED.
2020-01-1413:15:52SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT NEXT WEEK / IN
BACKYARD THERE IS AN ACCUMULATION OF
VEG. DEBRIS
2019-12-0214:59:56SERVICE ORDER RE-INSPECTIONLANDSCAPE LOOKS TRIMMED.
2019-11-0714:10:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2019-11-0709:18:38SERVICE ORDER RE-INSPECTIONWO SUBMITTED FOR ALPINE BEE REMOVAL
2019-11-0609:08:49COMMENTSRECEIVED TEXT FROM DOVES. BEES ARE
PRESENT IN 2 PLACES AT THIS PROPERTY.
WILL HOLD OFF C/C UNTILL BEES HAVE BEEN
REMIDIED.
2019-11-0214:19:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0109:49:23SERVICE ORDER RE-INSPECTIONOVERGROWN. SUBMITT WORKORDER TO DOVES
2019-10-1608:59:25SERVICE ORDER RE-INSPECTIONAPPEARS THE YARD IS BEING MOWED. THE
GROUNDS HAVE MINIMAL ATTENTION. SEE
PHOTOS.
2019-10-0111:52:15SERVICE ORDER RE-INSPECTIONLOOKS LIKE FRONT YARD WAS MOWED BY
SOMEONE. AND THE GRASS IS ALL BURNED/
DRIED OUT?
2019-09-0913:56:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INFORMED BY CONTRACTOR
PROPERTY WAS COMPLIED ON ARRIVAL /
2019-08-2913:42:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2712:06:11SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0909:08:13CONTRACTORS INVOICE APPROVEDDOVES#852 DOS 8/1/19 $54
2019-08-0212:23:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-07-3115:44:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3009:12:48SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1614:08:36CONTRACTORS INVOICE APPROVEDDOVES#824 DOS 7/9/19 $54
2019-07-1007:05:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #824 ON 7-16-2019
2019-07-0507:25:56WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER TO VMDOVE ON 7-3-19, PUT
IN ATTACHMENTS ON THIS DATE AND TURNED
OVER TO VJ FOR FURTHER PROCESSING.
2019-07-0214:50:49SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-1711:15:28CONTRACTORS INVOICE APPROVEDDOVES#748 DOS 6/7/19 $54
2019-06-0712:37:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / PASSED
/ WAITING FOR INVOICE / RECEIVED, SIGNED
AND RETURNED INVOICE #748 FOR PROCESSING
ON 6-17-19
2019-06-0414:42:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-0413:32:57SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2412:52:20SERVICE ORDER RE-INSPECTIONTWO WEEKS
2019-05-0207:06:48SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / NO CHANGE IN OWNERSHIP
2019-04-0214:14:17CONTRACTORS INVOICE APPROVEDDOVES#652 DOS 3/31/19 $54
2019-04-0107:19:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON
4-01-19 / RECEIVED INVOICE ON THIS DATE
/SIGNED AND RETURNED INVOICE #652
2019-03-2716:49:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2614:04:38SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-0114:37:12SERVICE ORDER RE-INSPECTION 
2019-01-3010:59:33CONTRACTORS INVOICE APPROVEDANCHORS LAWN #872 DOS 1/29/19 $1055.11
2019-01-2914:16:56SERVICE ORDER RE-INSPECTIONMET CONTRACTOR AT PROPERTY, OUTLINED
EVERYTING THAT NEEDED TO BE DONE. SINCE
THE PROPERTY WAS 12 DAYS PAST DATE CON.
RECEIVED GRASS DID NEED TO BE CUT. DOES
NOT REFLECT IN ORIGINAL WO. , SIGNED
INVOICE ON 1-30-19 #872 KANCHORS
2019-01-2413:49:08SERVICE ORDER RE-INSPECTIONCHECK COMPLETED WORK / CONTRACTOR DID
NOT
2019-01-1712:46:49SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR CLEANING UP
PROPERTY. ALL THE OVERGROWTH AND DEBRIS.
TRIMMING ALL THE BUSHES. BACK YARD IS A
MESS. A PROPERTY MANAGEMENT CO. MUST BE
HIRED JUST TO CUT GRASS?
2019-01-0213:33:16SERVICE ORDER RE-INSPECTIONSEE ATTACHENTS
2018-11-3008:24:29SERVICE ORDER RE-INSPECTIONGROUNDS ARE COMPLIANT AT THIS TIME / NO
CHANGE IN TITLE
2018-11-0713:49:31SERVICE ORDER RE-INSPECTIONGROUNDS OK
2018-10-2310:55:40CONTRACTORS INVOICE APPROVEDDOVES#491 DOS 10/15/18 $54
2018-10-1610:09:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-23-18
2018-10-1112:57:50WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL / WO 711 MACY ST VMDOVE
2018-10-1015:06:33SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-0512:26:26SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-09-1713:50:02CONTRACTORS INVOICE APPROVEDDOVES#436 DOS 9/12/18 $76.35
2018-09-1307:40:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0610:22:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0514:45:09SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TRIM BUSHES AROUND
PROPERTY FRONT SIDE AND BACK) TBD AMT.
2018-08-3013:16:09SERVICE ORDER RE-INSPECTIONSENDING TO CONTRACT NEXT WEEK
2018-08-0812:58:46CONTRACTORS INVOICE APPROVEDDOVES#308 DOS 8/5/18 $54
2018-08-0713:32:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-8-18 /
SIGNED AND RETURNED
2018-08-0208:45:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-3107:18:36SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2314:41:04CONTRACTORS INVOICE APPROVEDDOVES#0243 DOS 7/9/18 $54
2018-07-1012:28:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0511:18:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0312:09:28SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2613:29:08SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-06-1112:51:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE /
RECEIVED, SIGNED AND RETURNED INVOICE ON
6-13-18
2018-06-0715:31:06CONTRACTORS INVOICE APPROVEDDOVES #0165 DOS 6/7/18 $54
2018-06-0712:01:07WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0408:21:59SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0414:42:05CONTRACTORS INVOICE APPROVEDDOVES #0082 DOS 5/2/18 $54
2018-05-0307:31:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 5-4-18
2018-05-0116:18:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-3014:55:53SERVICE ORDER RE-INSPECTIONCHECK LIS PENDENS
2018-03-1915:16:45SERVICE ORDER RE-INSPECTIONLANDSCAPING LOOKING PRETTY POOR. NO
CUTTING SEE ATTACHMENTS.
2018-01-1914:37:23SERVICE ORDER RE-INSPECTIONP / SAME OWNER
2017-12-1809:02:59SERVICE ORDER RE-INSPECTIONLIS PENDENS IN APRIL OF 2017. NO ACTION,
GRASS OKAY
2017-11-1607:23:39SERVICE ORDER RE-INSPECTIONSOMEONE TOOK BOARDING OFF WINDOWS AND
REPLACED WITH LEXAN. COURT RECORDS SHOW
A LP AGAINST MR. SEARS BUT DOES NOT SHOW
AGAINST THE ESTATE. AT THIS POINT I DO
NOT SEE A DISPOSITION IS THIS CASE.
2017-10-0211:26:33SERVICE ORDER RE-INSPECTION 
2017-08-2111:26:06SERVICE ORDER RE-INSPECTION 
2017-07-2713:56:50SERVICE ORDER RE-INSPECTIONALSO CHECK BACKYARD. WHICH WAS CUT,
HOWEVER IN THE PAST JUST THE FRONT WAS
CUT.
2017-07-0610:02:57CONTRACTORS INVOICE APPROVEDVINCENT INV#7317 D DOS 7/3/17 $108
2017-07-0514:33:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-6-17
2017-06-2909:59:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2812:01:49SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-06-1307:16:48SERVICE ORDER RE-INSPECTIONWALKED THE PROP.
2017-05-1908:49:45SERVICE ORDER RE-INSPECTIONP
2017-04-0513:44:45SERVICE ORDER RE-INSPECTION 
2017-03-1414:10:39CONTRACTORS INVOICE APPROVEDVINCENT #3817 F DOS 3/7/17 $63
2017-03-0810:42:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
3/14-17
2017-03-0312:59:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-0110:00:39SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN, BACK YARD NOT BEING
MAINTAINED.
2017-02-0312:37:34SERVICE ORDER RE-INSPECTION 
2017-01-0411:06:18SERVICE ORDER RE-INSPECTION 
2016-11-3007:32:27SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2016-10-2616:02:45CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66265 DOS 10/15/16
$73
2016-10-1709:15:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING ON 10-26-16
2016-10-1309:14:42SERVICE ORDER RE-INSPECTIONLS 6.250; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0513:08:31SERVICE ORDER RE-INSPECTION 
2016-09-2713:38:32CONTRACTORS INVOICE APPROVEDANCHORS INV#3053 DOS 9/23/16 $972.70
2016-09-1912:09:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / YARD GOOD / NO B&
S. WAITING TO HEAR FROM B AND SECURE
CON. NEED IN VOICE C&C / SIGNED AND
RETURNED INVOICE FOR ANCHORS ON 9-27-16
2016-09-1414:35:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-09-1412:08:22SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER FOR PROCESSING
FOR K.ANCHORS TO BOARD AND SECURE //
SIGNED AND RETURNED INVOICE FOR DVIN.
WORK DONE 9-10-16
2016-09-1210:13:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET WITH KANCORS
ABOUT OPEN DOOR AND SECURING PROPERTY.
2016-09-1210:01:31CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 D DOS 9/10/16 $133
2016-09-0917:20:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0908:57:07SERVICE ORDER RE-INSPECTIONLS 6,250; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-1511:52:21SERVICE ORDER RE-INSPECTION 
2016-07-1309:05:17SERVICE ORDER RE-INSPECTION 
2016-06-1014:10:56SERVICE ORDER RE-INSPECTION 
2016-06-0315:13:42SERVICE ORDER RE-INSPECTION 
2016-05-2008:40:43SERVICE ORDER RE-INSPECTION 
2016-04-1809:16:24SERVICE ORDER RE-INSPECTIONGRASS IS CUT. PROPERTY IS RELATIVELY
CLEAN. SOME HAS VISITED THE PROPERTY TO
OPEN DOORWAY IN UTILITY RM. THEY TOOK
THE BOARDING AND CREATED A MAKESHIFT
DOOR. NOT ACCEPTABLE. SEE ATTACHMENTS.
IF THE UNIT GETS BREACHED WILL ORDER
CONTRACTOR TO REBOARD.
2016-03-2308:44:34SERVICE ORDER RE-INSPECTIONPROPERTY LOOKS LIKE SOMEONE HAS CUT. NO
CHANGE IN OWNERSHPIP AS OF THIS DATE IN
COUNTY RECORDS
2016-03-1107:20:51SERVICE ORDER RE-INSPECTION 
2016-02-1114:58:06CONTRACTORS INVOICE RECEIVEDVINCENT #21116 M DOS 2/10/16 $63
2016-02-1107:17:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR 2/10/16 / INS.
LATER. VAC.
2016-02-1015:44:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0907:16:52SERVICE ORDER RE-INSPECTIONLS 6520; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-01-2108:54:50SERVICE ORDER RE-INSPECTION 
2015-12-2915:39:47CONTRACTORS INVOICE APPROVEDVINCENT INV#122515 G DOS 122315 $109.00
APPROVED BY J FRASCA
2015-12-2813:59:18SERVICE ORDER RE-INSPECTIONINSPECTED; SIGNED AND RETURNED INVOICE
2015-12-2311:52:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY M WILLIAMS
2015-12-2114:55:54SERVICE ORDER RE-INSPECTIONLS 6250 TURNED OVER WORK ORDER TO
DVINCENT
2015-12-1715:28:42CONTRACTORS INVOICE APPROVEDVINCENT INV#112315 A DOS 11/19/15
$1450.00 APPROVED BY J FRASCA
2015-12-1409:00:51SERVICE ORDER RE-INSPECTIONNEXT WEEK SHOULD REQUIRE
2015-11-2412:59:16SERVICE ORDER RE-INSPECTION(SIGNED AND RETURNED INVOICE FROM
11-19-15, CAME LATER 11-25-15)
2015-11-2311:39:54CONTRACTORS INVOICE APPROVEDINV#2920 $125.70 ANCHORS BOARD UP WAS
APPROVED BY J.FRASCA ON 11/20/2015 DATED
FOR 11/18/2015
2015-11-2311:08:51SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE FROM DVINCENT.
2015-11-2009:26:04SERVICE ORDER RE-INSPECTIONINSPECTED BOARD AND SECURE ON 11-19-15.
LAWN CONTRACTOR WAS IN PROCESS OF
CLEANING UP PROPERTY.
2015-11-1615:09:40SERVICE ORDER RE-INSPECTIONLS 6250 TURNED OVER TO D VINCENT FOR CUT
AND CLEAN. THERE IS ALOT OF OVERGROWTH
OF BUSHES IN THE REAR AND IN THE FRONT
OF PROPERTY, CLOSEST TO THE HOUSE THE
ARE TREES THAT NEED TO BE REMOVED.
KENVIN ANCORS TO BOARD UP UTILITY ROOM
IN REAR OF PROPERTY.
2015-11-1613:01:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-11-1612:57:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-1007:48:17SERVICE ORDER RE-INSPECTIONREMOVE TREE GROWING ON TO HOUSE AND TRIM
BUSHES IN FRONT AND REAR. REMOVE TREE
IN TRASH CAN. BOARD UP UTILITY ROOM
2015-10-2307:29:49SERVICE ORDER RE-INSPECTIONPROPERTY WILL SO-REI IN TWO WKS
2015-10-0509:00:36COMMENTSCHRONIC NUSIANCE SERVICE ORDER RECORDED
IN 27822/1490. ORIGINAL RECORDED DOC
SENT TO VAL IN CODE TO RETAIN IN FILE.
2015-10-0507:14:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK/ SIGNED AND
RETURNED CORRECTED INVOICE
2015-09-3009:01:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-2807:10:58SERVICE ORDER RE-INSPECTIONPHOTOS IN ATTACHMENTS.SENT TO D
VINCENT.LS 6250
2015-09-1615:03:15SPECIAL MASTER ORDERCHRONIC NUISACE SERVICE ORDER, WHICH
ALSO INCLUDES CUT AND CLEAN, BOARD AND
SECURE, CLEAN POOL AND VERMIN
EXTERMINATION.
2015-09-1607:47:31NOTICE OF HEARING 
2015-09-1415:17:49CHRONIC NUISANCE ACTION PLANPHOTO IN ATTACHMENTS. NO CONTACT FROM
OWNER NOR ANY COMPLIANCE. PROPERTY IS
CURRENTLY OVERGROWN.
2015-09-0413:23:29CERTIFIED MAIL RETURNED70150640000623705705 UNABLE TO FORWARD
2015-08-2715:26:57CERTIFIED MAIL SENT70150640000623705705 TO EST THOMAS
SEARS
2015-08-2715:16:55POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING.
2015-08-2709:08:01CHRONIC NUISANCE AP STATUSNO ACTION PALN RECEIVED. NO CONTACT FROM
OWNER/TRUSTEE?
2015-08-2709:02:58CHRONIC NUISANCE NOVISSUEING NOTICE OF HEARING.
2015-08-2607:46:35CHRONIC NUISANCE RE-INSPECTIONSEE ACTION PLAN IS SENT
2015-08-2409:02:01CERTIFIED MAIL RETURNED70150640000623705415 RETURNED UNABLE TO
FORWARD
2015-08-1208:23:24POST PROPERTYPHOTOS IN ATTACHMEMTS.
2015-08-1115:32:37CERTIFIED MAIL SENT70150640000623705415
2015-08-1107:28:57DECLARATION OF CHRONIC NUISANCTURNED FOR PROCESSING.
2015-08-1107:28:56CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2015-08-1107:28:56INITIAL INSPECTION****CHRONIC NUISANCE****
OVERGROWTH AND
DEBRIS, PROPERTY MAINTENANCE
(CE15030479)


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