Code Enforcement Detail
Code Enforcement Detail
Case Number CE15080856 *zones*  
Case Date 2015-08-24 priority  
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator mposner
Property On Case
Property ID 74434316080000030 Owner HOLT ANGELA S &
Property Address 1009 STATE ST Owner Address 1009 STATE ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-6227
Phone  
Case Description
*****CHRONIC NUISANCE*****
CE14100105, 10/06/14: OWNER NOT KEEPING PREMISES
IN CLEAN & SANITARY CONDITION, OWNER NOT KEEPING
PREMISES FREE FROM GRASS/WEEDS/OTHER FLORA
OVERGROWTH, CURBS/SIDEWALKS SHALL BE EDGED, AND
ADJACENT PROPERTY OWNER SHALL MAINTAIN SWALE FREE
FROM OVERGROWTH
CE11050240, 05/13/11: ROTTEN WOOD/ROOF AND REPAIR
WINDOW
NOTE: CURRENTLY - SEVERE VEGETATIVE OVERGROWTH,
TRASH & DEBRIS, WOOD OF FRAME ROTTING, HOLE IN
ROOF, FENCE REPAIRS NEEDED AND CONSTRUCTION
MATERIAL. PROPERTY CITED ON 4 OTHER OCCASIONS.
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-06-2814:23:22CLOSE CASECASE CLOSED BY JFRASCA
2022-06-2814:23:18CHRONIC NUISANCE CLOSED 
2022-06-2315:46:23SERVICE ORDER RE-INSPECTIONCLOSE IF NO CONTRACT SERVICES / NO
INCIDENTS WITHIN A YEAR
2022-05-2608:41:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-04-2609:37:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-0810:37:31SERVICE ORDER RE-INSPECTIONNO CONTRACT WORK NEEDED AT THIS TIME
2021-12-0717:14:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-0510:58:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-08-2414:18:12SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-07-2214:37:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-06-2214:44:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-2214:32:17WORK ORDER FAXED TO CONTRACTORINV. #2048, DOS 6-18-21, AMT. $100.50.
COPY IN ATACHMENTTS WITH PHOTOS,
ORIGINAL TO VJM
2021-06-1513:54:11SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2021-06-0916:41:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-05-1312:30:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. PROPERTY APPRAISERS SHOW SAME
OWNER
2021-04-0609:48:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. SHOWS SAME OWNER IN PBC CLERKS
OFFICE
2021-03-1107:48:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED ATH THIS
TIME
2021-02-1113:09:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-01-1111:24:22SERVICE ORDER RE-INSPECTIONGRASS IS CUT, HOWEVER THERE IS ILLEGAL
DUMPING / TURNED OVER TO SANITATION
CMALD
2020-12-0311:54:32SERVICE ORDER RE-INSPECTIONNO CONTRACT SVCS NEEDED
2020-11-0507:23:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ THE PROPERTY LOOKS FRESHLY CUT AND
CLEAN / CHECK PBC CLERKS THERE HAS BEEN
NO CHANGE IN OWNERSHIP.
2020-10-1909:42:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:18:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2911:24:46SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-09-1110:42:51CONTRACTORS INVOICE APPROVEDINV. # 1694, DOS 9-5-20, AMT. $ 156.75/
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0812:52:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:37:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0114:42:28SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-08-0714:16:20CONTRACTORS INVOICE APPROVEDINV. #1627, DOS 7-31-20, AMT. $60., SENT
COPY VIA EMAIL TO VJM, COPY WITH PHOTOS
IN ATTACHMENTS, RETURNED ORIGINAL TO LB
2020-08-0312:45:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:08:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-3011:26:30SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-07-1311:23:30CONTRACTORS INVOICE APPROVEDINV. # 1468, DOS 7-9-20, AMT. $125.25;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-07-1308:05:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INV ON
7-10-20
2020-07-0808:46:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, TURNED OVER ORIGINALS IN VJ'S
BIN, COPY IN ATTACHMENTS
2020-07-0711:31:05SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-06-1712:57:44CONTRACTORS INVOICE APPROVEDINV. #1406, DOS 6-6-20, AMT $587.14
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN, SENT
INVOICES AS A GROUP VIA EMAIL TO VJM
2020-06-0814:41:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0506:26:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
SCANNED COPY INTO ATTACHMENTS AND PLACE
ORIGINALS IN VJ'S BIN.
2020-06-0207:56:25SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM UP PALM TREE IN
REAR OF PROPERTY.
2020-05-2007:25:21CONTRACTORS INVOICE APPROVEDINV. #1341, DOS 05-13-20, AMT $260.25 ;
COPIED IN TO CASE WITH PHOTOS SENT COPY
TO VJM VIA EMAIL ON THIS DATE TURNED
OVER ORIGINAL FOR FILING IN VJM BIN
2020-05-1807:10:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-1211:31:28WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE, COPIED VJMORRIS, PUT COPY IN
ATTACHMENTS AND PLACED ORINGINAL IN VJ'S
BIN.
2020-05-1112:28:45SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-2314:49:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-03-3013:16:08CONTRACTORS INVOICE APPROVEDINVOICE #1263, DOS 3-23-20, AMT. $60.
2020-03-2607:04:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:39:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1812:33:57SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-01-3107:12:04CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING / SCANNED AND
ATTACHED / SIGNED IVOICE VMD 1-30-20
2020-01-3010:27:22CONTRACTORS INVOICE APPROVEDDOVES #1205 DOS 1/17/20 $60
2020-01-2108:08:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
JAN. 30, 2020
2020-01-1609:05:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1514:32:00SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-1014:31:00COMMENTSNO INVOICE RECEIVED FOR WORKORDER FROM
11/15/19. SHCED SO-REI FOR 1/15/20
2019-11-1512:25:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1510:21:59SERVICE ORDER RE-INSPECTIONOVERGROWN; WO TO DOVES
2019-10-2911:52:23SERVICE ORDER RE-INSPECTIONDOVES #1043 DOS 10/25/19 $60.00
2019-10-1816:04:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1611:05:12SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1511:00:08SERVICE ORDER RE-INSPECTIONWILL NEED ATTENTION END OF NEXT WEEK
2019-10-0309:23:48SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2019-09-1615:29:13CONTRACTORS INVOICE APPROVEDDOVES#946 DOS 9/14/19 $54
2019-09-1607:36:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #946 ON 9-16-19
2019-09-1012:39:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0615:18:13SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2612:11:04CONTRACTORS INVOICE APPROVEDDOVS#894 DOS 8/16/19 $216.30
2019-08-1912:08:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INSPECTED, SIGNED AND RETURNED
INVOICE #894 FOR PROCESSING ON 8-28-19
2019-08-1309:41:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1309:12:10SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (REMOVE CHAINLINK
FENCE IN FRONT OF PROPERTY.)
2019-07-1613:53:15CONTRACTORS INVOICE APPROVEDDOVES#826 DOS 7/9/19 $60
2019-07-1015:20:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #826 ON 7-16-2019
2019-07-0507:31:49WORK 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.
2019-07-0307:29:38SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2810:04:57CONTRACTORS INVOICE APPROVEDDOVES#728 DOS 5/21/19 $54
2019-06-2010:01:48SERVICE ORDER RE-INSPECTIONGROUNDS ARE OKAY. PERIMETER IS
OVERGROWN. NEED TO GIVE GRASS TIME WHERE
HOUSE WAS LOCATED. WILL CHECK IN TWO
WEEKS
2019-05-2214:05:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED OVER
INVOICE #728 ON 6-28-19
2019-05-1715:14:41SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-1707:54:00WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-04-1007:04:59SERVICE ORDER RE-INSPECTIONDEMOLISION IN PROGRESS, PERMIT HAS NOT
BEEN ISSUED. GROUNDS OK
2019-03-2016:36:56CONTRACTORS INVOICE APPROVEDANCHORS LAWN #970 DOS 3/18/19 $321.78
2019-03-1910:23:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #970 ON 3-20-19
2019-03-1410:15:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-1311:10:46SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS
2019-02-2115:07:44SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW / CONTINUE TO
DETERIORATE.
2019-02-0111:43:02SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / STRUCTURE IS BAD
2019-01-0713:28:06SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, STRUCTURE CONTINUES TO
DETERIORATE.
2018-12-0713:48:25CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#767 DOS 12/6/18 $98.79
2018-12-0615:06:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-11-3007:28:02SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING.
2018-11-2113:46:09SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW, BUILDING CONTINUES
TO DETERIORATE.
2018-10-2313:55:24CONTRACTORS INVOICE APPROVEDDOVES #492 DOS 10/12/18 $101.79
2018-10-1611:57:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-23-18
2018-10-1112:42:23WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL / W. O. 1009 STATE ST
VMDOVE
2018-10-0910:30:43SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-09-1712:38:00CONTRACTORS INVOICE APPROVEDDOVES#418 DOS 9/12/18 $151.35
2018-09-1308:16:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
9-17-18
2018-09-0710:41:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0513:53:52SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-3013:37:18SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-1311:23:07CONTRACTORS INVOICE APPROVEDDOVES#332 DOS 8/7/18 $54
2018-08-0809:48:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 8/13/18
2018-08-0207:10:31SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2312:10:32CONTRACTORS INVOICE APPROVEDDOVES#0246 DOS 7/9/18 $99.82
2018-07-1008:01:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0511:00:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA.
2018-07-0507:43:05SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2614:06:21SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS; PROPERTY WILL NEED
CUTTING. THE OWNERS? LAST TIME CUT
BEFORE THE CONTRACTOR ARRIVED. WASTED
GOV. TIME AND CONTRACTORS TIME. IF NOT
CUT BY MONDAY WILL SEND CONTRACTOR TO
COMPLY.
2018-06-0108:53:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
DO WORK / COMPLIED UPON ARRIVAL. /
2018-05-3009:34:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-3007:30:28SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-2409:07:38SERVICE ORDER RE-INSPECTIONTHE GRASS IS CUT. THE STRUCTURE IS STILL
IN DISREPAIR. NO PERMITS SEE
ATTACHMENTS. NO CONTACT FROM OWNER
2018-04-0914:40:05SERVICE ORDER RE-INSPECTIONOKAY AS FAR AS GRASS, WILL NEED TO BE
CUT SOON. SOMEONE RESECURED WINDOWS AND
PUT A BLUE TARP ON ROOF. NOT ALLOWED (NO
PERMIT APPLICATIONS ETC.)
2018-03-2008:01:17SERVICE ORDER RE-INSPECTIONPICTURES IS ATTACHMENTS.
2018-02-2208:26:58COMMENTSMAIL SENT TO ANGELA S HOLT PAULINE HICKS
EST 1035 GRANT ST APT 1 WPB,FL 33407
2018-02-2109:54:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2018-02-2108:18:09SERVICE ORDER RE-INSPECTIONWORK ORDER TO ANCHORS TO OPEN PROPERTY
FOR DEMO INSPECTION. INSPECTION
SCHEDULED FOR 2/26/2018
2018-02-1311:12:37SERVICE ORDER RE-INSPECTIONWITH GRASS / BUILDING IS DETERIORATING.
2018-02-0512:05:00SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / STRUCTURE CONTINUES TO
DETERIORATE (P)
2018-01-0911:53:34SERVICE ORDER RE-INSPECTIONP
2017-12-1311:16:06CONTRACTORS INVOICE APPROVEDVINCENT #121317 O DOS 12/12/17 $63
2017-12-1309:45:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR
PROCESSING.12-13-17
2017-12-1110:14:30WORK ORDER FAXED TO CONTRACTORCONTRACTOR DID NOT RECEIVE WO FROM 12/1.
RESENT TO VINCENT.
2017-12-0114:06:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2909:27:43SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-11-0109:27:15SERVICE ORDER RE-INSPECTIONSIGNED AND TURNED OVER INVOICE FOR
PROCESSING.
2017-10-3112:43:30CONTRACTORS INVOICE APPROVEDC MARTIN INV#4591 DOS 10/19/17 $125
2017-10-0613:34:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT NOT COMP
2017-10-0211:29:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2913:33:43SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2710:39:59SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1811:52:43SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0508:22:20SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-0209:12:57CONTRACTORS INVOICE APPROVEDVINCENT #72817 M DOS 7/27/17 $63
2017-07-2810:53:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:23:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2410:49:05SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; DVIN.
2017-07-1010:48:46SERVICE ORDER RE-INSPECTION 
2017-06-1513:50:39CONTRACTORS INVOICE APPROVEDVINCENT #61417 K DOS 6/13/17 $63
2017-06-1414:22:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1213:45:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-1210:04:12SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-06-0607:38:42SERVICE ORDER RE-INSPECTIONNEXTT WEEK
2017-05-2214:32:12SERVICE ORDER RE-INSPECTION 
2017-04-2808:26:21SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS / STRUCURE IS SLOWLY
DETERIORATING.
2017-04-0711:18:33CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 R DOS 4/4/17 $63
2017-04-0610:29:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0109:40:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3011:54:12SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-1312:27:42SERVICE ORDER RE-INSPECTION 
2017-02-2712:23:07SERVICE ORDER RE-INSPECTION 
2017-02-0210:21:35SERVICE ORDER RE-INSPECTIONGRASS OKAY FOR NOW, LB HAS IN SITE FOR
DEMO
2017-01-1910:32:59CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 K DOS 10/10/17 $63
2017-01-1108:40:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 04, 2017 COMPLETED ON
1-10-17 / ON JAN. 19, 2017 TURNED OVER
FOR PROCESSING.
2017-01-0413:38:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2910:54:47SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER PAPERWORK FOR
PROCESSING. DVIN
2016-12-1216:01:31SERVICE ORDER RE-INSPECTION 
2016-11-1413:23:59SERVICE ORDER RE-INSPECTION 
2016-10-3108:50:39SERVICE ORDER RE-INSPECTION 
2016-10-2611:53:52CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66269 DOS 10/15/16
$58
2016-10-1709:03:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING ON 10-26-16
2016-10-1209:02:51SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS; PROCESSED BY JF
EMAILED ON 10-13-16
2016-10-0608:28:18SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-2710:39:05CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66010 DOS 9/10/16
$58
2016-09-1312:32:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE ON 9-27-16
2016-09-0614:34:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0208:51:30SERVICE ORDER RE-INSPECTIONLSA 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-08-1208:56:59SERVICE ORDER RE-INSPECTION 
2016-07-2712:19:39CONTRACTORS INVOICE APPROVEDC MARTIN INV#4055 DOS 7/21/16 $95
2016-07-2613:26:45SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / RECEIVED INVOICE
7-27-16, SIGNED AND RETURNED
2016-07-2009:21:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1809:09:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPL.
2016-07-1309:08:57SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-2708:21:37SERVICE ORDER RE-INSPECTION 
2016-06-0710:08:06CONTRACTORS INVOICE APPROVEDC MARTIN INV#3902 DOS 6/2/16 $60
2016-06-0709:58:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0114:58:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2512:17:54SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; DVINCENT. / CHANGE 2 CMART.
2016-05-1707:41:09SERVICE ORDER RE-INSPECTION 
2016-04-2909:06:19SERVICE ORDER RE-INSPECTION 
2016-04-1112:56:09COMMENTSVINCENT #4216 L5 D0S 4/2/16 $63
2016-04-0607:38:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR DVINCENT
2016-03-3011:45:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2511:08:17SERVICE ORDER RE-INSPECTIONLS 4200; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-1107:17:37SERVICE ORDER RE-INSPECTION 
2016-02-1114:33:27CONTRACTORS INVOICE APPROVEDVINCENT INV#21116 B DOS 2/10/16 $63
2016-02-1111:26:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE FOR 2/10/16
2016-02-0916:32:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0912:22:14SERVICE ORDER RE-INSPECTIONLS 4,200. TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-01-2515:07:46SERVICE ORDER RE-INSPECTION 
2016-01-1114:50:27SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE FOR 12/15/15,INV#
121615 V $123.00
2015-12-1110:13:33COMMENTSALPINE FARMS INV#15-2964-5, $145
2015-12-1110:03:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2015-12-0711:31:20SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, FENCE WORK NEEDED,
T/D, CONSTRUCTION DEBRIS AND MULTIPLE
HIVES ON SOFFIT ON ALL SIDES. SUBMITTED
W/O TO ALPINE FOR HIVES AND V/S FOR
C/C.
2015-11-1314:19:03SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE
2015-11-1210:05:57COMMENTSVINCENT INV# R101715 R $818.00
2015-10-2807:59:59COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 27867/0599. ORIGINAL RECORDED
DOCUMENT SENT TO VAL IN CODE.
2015-10-0915:09:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0712:12:23NOTICE OF HEARING10/07/2015 HEARING SCHEDULED MPOSNER
2015-10-0708:54:28SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER ORDERED
BY SM.
2015-10-0707:32:59SERVICE ORDER RE-INSPECTIONSUBMITTED W/O TO V/S FOR C/C.
2015-10-0612:12:23REINSPECTIONSEVERE OVERGROWTH, DEAD VEGETATION,
SHREDDED TARP ON ROOF, LARGE HOLE IN
ROOF.
2015-09-1610:13:34CERTIFIED MAIL RETURNEDREGULAR MAIL RETURNED/UNABLE TO FORWARD
2015-09-1110:52:04CERTIFIED MAIL SENT70150640000623706078 TO EST P HICKS
2015-09-1110:50:47CERTIFIED MAIL SENT70150640000623706085 TO EST P HICKS, AL
2015-09-1012:12:23NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED MPOSNER
2015-09-1012:10:27POST PROPERTYNOV POSTED TO PROPERTY
2015-09-0913:46:00CHRONIC NUISANCE AP STATUSPOST NOV IF NO AP
2015-08-2413:44:14POST PROPERTYDECLARATION POSTED.
2015-08-2411:59:08CERTIFIED MAIL SENT70150640000623705545 TO HICKS & HOLT AL
2015-08-2411:58:21CERTIFIED MAIL SENT70150640000623705606 TO HICKS & HOLT
WPB
2015-08-2407:55:19INITIAL INSPECTIONSEVERE VEGETATIVE OVERGROWTH, TRASH &
DEBRIS, WOOD OF FRAME ROTTING, HOLE IN
ROOF, FENCE REPAIRS NEEDED AND
CONSTRUCTION MATERIAL ON LANDSCAPE.
2015-08-2407:55:02CREATE INITIAL CASE RECORDVIOLATION RECORDED MPOSNER


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