Code Enforcement Detail
Code Enforcement Detail
Case Number CE15080987 *zones*  
Case Date 2015-08-26 priority  
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator mposner
Property On Case
Property ID 74434316080000180 Owner MATTHEWS CYNTHIA J &
Property Address 1113 STATE ST Owner Address 810 W TIFFANY DR UNIT 3
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407
Phone  
Case Description
*****CHRONIC NUISANCE*****
CASE CE14100113 DATED 7/19/13: OVERGROWTH, PAINT
REQUIRED, TRASH, OUTDOOR STORAGE, WASP NEST,
STAINED DRIVEWAY (OIL) AND TREE STUMP\
NOTE: CURRENTLY ? TRASH & DEBRIS, INADEQUATE
BOARDING, BROKEN WINDOWS, OVERGROWTH, DEAD
VEGETATION AND CITED 12 OTHER TIMES.
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1409:25:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2023-07-1009:25:04SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGN. VMD
2023-06-1611:49:49SERVICE ORDER RE-INSPECTIONUNABLE TO INS
2023-05-1615:44:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-04-1409:29:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-02-2809:24:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-02-1011:43:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-1211:41:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-1615:47:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING ON WORD
FROM CONTRACTOR
2022-12-0908:42:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER, COPY IN ATTACHMENTS
ORIGINAL TO VJM
2022-12-0815:47:12SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGN. VMD
2022-11-2214:49:02SERVICE ORDER RE-INSPECTION 
2022-10-2514:49:05CONTRACTORS INVOICE APPROVEDINV. #2504, DOS 10-11-22, AMT. $70. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-2510:14:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-10-0413:54:35SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGN. VMD
2022-08-2314:47:00COMMENTSBACK DATED INFO. CONTRACTOR INFORMED ME
THAT OWNER COMPLIED FOR EMAIL WO, 8-8
2022-08-2308:22:35SERVICE ORDER RE-INSPECTIONRECHECK CONTRACTOR WORK / WAITING FOR
INVOICE
2022-08-1511:13:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2022-08-0815:19:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-08-0814:17:39SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGN. VMD
2022-07-1211:49:53COMMENTSOWNER/AGENT COMPLIED (NOT CONTRCT)
2022-06-2811:28:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-1711:27:20SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-06-1710:09:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-06-1708:37:35ACTION PLAN REINSPECTIONREVERT BACK TO SERVICE ORDER STATUS / NO
COOPERATING AND PROPERTY IS NON-
COMPLIANT
2022-05-0213:30:22ACTION PLAN REINSPECTIONSENT AN ADDITIONAL EMAIL TO RG. AS A
REMINDER FOR BUILDING TO SITE RED TAG.
WORK NO PERMITS / WINDOWS AND DOORS.
2022-04-2608:25:50ACTION PLAN REINSPECTIONSENT AN EMAIL TO RG AND DB, RE: NO
PERMITS FOR WINDOWS AND NEW FRAMING.
2022-04-1313:57:25ACTION PLAN REINSPECTIONSENT EMAIL AS TO OPEN DOOR? DID NOT
APPEAR ANYONE AT LOCATION
2022-03-2113:16:49ACTION PLAN REINSPECTION 
2022-02-1415:16:16ACTION PLAN REINSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. GROUND JUST OKAY
2022-01-1312:21:30SERVICE ORDER RE-INSPECTIONPROPERTY COMPLIED / HOWEVER ILLEGAL
DUMPING HAS OCCURRED REPORT TO SANI.
2022-01-0608:18:01ACTION PLAN REINSPECTIONI SENT AN EMAIL TO MR. CLEMENS WITH
PHOTOS STATING THAT THE MAGISTRATES
ORDER WILL BE REINSTATED.
2021-12-1615:36:21ACTION PLAN REINSPECTIONTHE GRASS IS READY TO BE CUT / THE
ACTION PLAN WAS ACCEPTED AFTER THE FACT
AND AS A COURTESY TO ONE OF THE OWNERS.
IF THEY ARE NOT FOLLOWING AN ACTION PLAN
/ THE SERVICE ORDER WILL BE REINSTATED.
2021-11-1609:31:58ACTION PLAN REINSPECTION 
2021-10-2608:12:23SERVICE ORDER RE-INSPECTIONCHANGE TO AP? / GROUNDS CUT AND CLEAN /
SENDING AN EMAIL / FYI / ABOUT GROWTH
ALONG THE FENCE LINE.
2021-10-2114:15:59COMMENTSRECEIVED ACTION PLAN / IT IS ACCEPTABLE.
HOWEVER, IT HAS TO BE IMPLEMENTED.
EMAILED ME BACK, STATE HE WOULD GET ON
IT.
2021-10-2007:59:19SERVICE ORDER RE-INSPECTIONGROUNDS ARE PAST DUE FDOR CUTTING / NO
ACTION PLAN AND NO COOPERATION FROM MS
YOLANDA ONE OF THE OWNERS
2021-10-1208:57:27SERVICE ORDER RE-INSPECTIONGROUNDS NEED TO BE CUT / SPOKE WITH
YOLANDA MURRAY, SHE CALLED COMPLAINING
ABOUT BILLS.
I STATED I NEVER RECEIVED AN ACTION
PLAN. SHE ACKNOWLEDGED AND SAID SHE
WOULD SEND AN AP. I HAVE NOT RECEIVED AN
AP TO THIS DATE
2021-09-1611:25:18COMMENTSSPOKE WITH PERSON HAVING A FAMILIAR
CONNECTION WITH OWNERS. I GAVE HIM THE
INFORMATION REGARDING ACTION PLAN, LIEN
REDUCTION PROCESS. REFERED TO WATER
DEPT. GAVE HIM MY EMAIL ADDRESS
2021-09-1507:46:25SERVICE ORDER RE-INSPECTIONPROPERTY CUT AND CLEAN / NO CONTRACT
SERVICES NEEDED
2021-09-1009:15:01SERVICE ORDER RE-INSPECTIONNOT COMPLIED
2021-08-3107:48:37SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON
2021-08-1213:08:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-1014:40:39SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-1014:10:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM BIN
2021-07-2207:38:19CONTRACTORS INVOICE APPROVEDINV. #2137, DOS 7-19-21, AMT. $54., COPY
IN ATTACHMENTS, TURNED OVER ORIGINAL TO
VJM
2021-07-1911:54:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-1414:33:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO VMD AND COPY VJM, COPY
IN ATTACHMENTS, ORIGNAL TO VJM
2021-07-1408:12:51SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-0908:39:39CONTRACTORS INVOICE APPROVEDINV. #2061, DOS 6-19-21, AMT. $1,171.62,
ORIGINAL TO VJM COPY IN ATTACHMENTS
2021-06-3009:27:49CONTRACTORS INVOICE APPROVEDLATE PROCESSED // INV. #2038, DOS
5-15-21, AMT. $54., ORIGINAL TO VJM,
COPY IN ATTACHMENTS
2021-06-2113:59:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /WAITING FOR
INVOICE
2021-06-1512:50:49SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-05-1708:24:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:40:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1011:15:18SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-04-2008:15:04SERVICE ORDER RE-INSPECTIONSMALL SPOT OF OVERGROWTH. NO CONTRACT
SERVICES NEEDED AT THIS TIME
2021-03-2411:37:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-1814:57:54WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-1707:14:38SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2021-02-2411:59:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0111:36:17CONTRACTORS INVOICE APPROVEDINV. #1909, DOS 1-21-21, AMT. $93.75,
COPY IN ATTACHMENTS, TURNED OVER ORIGNAL
TO VJM'S BIN
2021-01-2613:21:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2015:18:26WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND COPIED VJM,
ORIGINAL IN VJ'S BIN
2021-01-1913:06:53SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2021-01-1108:31:40SERVICE ORDER RE-INSPECTIONGROUNDS WILL NEED TO BE CUT SOON
2020-11-1913:58:42SERVICE ORDER RE-INSPECTIONPASSED CONT. WORK
2020-11-1908:40:39CONTRACTORS INVOICE APPROVEDINV. #1805, DOS 11-16-20, AMT.$74.25 /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1615:19:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2020-11-1208:17:07WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1007:20:46SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-10-1909:29:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:13:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-3009:57:17SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-09-1607:04:55CONTRACTORS INVOICE APPROVEDINV. # 20-1690-4, DOS 9-14-20. AMT.
$300.; APPROVED BEE ABATEMENT INVOICE,
COPIED VJM AND PUT IN BIN. ATTACHED TO
CASE
2020-09-1507:58:03SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT SERVICE / WAITING FOR
INVOICE
2020-09-1411:25:45SERVICE ORDER RE-INSPECTIONTURNED OVER BEE ABATEMENT WORK ORDER FOR
APPROVAL.
2020-09-1410:49:23CONTRACTORS INVOICE APPROVEDINV. #1696, DOS 9-5-20. AMT. $60. /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-1410:32:26WORK ORDER FAXED TO CONTRACTORFAXED WO TO APLINE AND VJM, COPY OF WORK
ORDER IN ATTACHMENTS
2020-09-0813:01:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:46:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0114:44:20SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-08-0714:22:30CONTRACTORS INVOICE APPROVEDINV. #1630, DOS 7-31-20. AMT. $54.
2020-08-0312:52:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:09:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-3007:18:31SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-06-2911:32:14SERVICE ORDER RE-INSPECTIONGRASS IS CUT / NO CONTRACT SERVICES AT
THIS TIME
2020-06-1007:09:59CONTRACTORS INVOICE APPROVEDINV #1399, DOS 6-6-20, AMT $54., SCANNED
COPY INTO ATTACHMENTS ALONG WITH PHOTOS,
PUT ORIGINAL IN VJ'S BIN
2020-06-0814:20:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0506:28:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
SCANNED COPY INTO ATTACHMENTS AND PLACE
ORIGINALS IN VJ'S BIN.
2020-06-0311:21:33SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1412:30:43CONTRACTORS INVOICE APPROVEDVMD INV.#1321, DOS 05-07-20, AMT
$139.50; SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:23:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0412:36:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COMPIED
VJMORRIS, PUT COPY IN ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN FOR FURTHER
PROCESSING
2020-05-0412:09:43SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-2314:48:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE AT THIS TIME.
DEPENDING ON WEATHER / RAIN WILL
DETERMINE CUT.
2020-03-3010:26:34CONTRACTORS INVOICE APPROVEDINVOICE #1259, DOS 3-23-20, AMT $54.
2020-03-2607:13:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:40:34WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1812:34:43SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-3107:26:30CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING SCANNED IN
ATTACHMENTS SIGNED #1201 INVOICE VMD
1-30-20
2020-01-3010:39:59CONTRACTORS INVOICE APPROVEDDOVES#1201 DOS 1/17/20 $54
2020-01-2108:05:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
JAN. 30, 2020
2020-01-1609:07:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1508:04:55SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-12-0214:50:19SERVICE ORDER RE-INSPECTION 
2019-11-1308:29:51SERVICE ORDER RE-INSPECTIONPASS CONTRACTORS CUT/CLEAN
2019-11-1308:28:55CONTRACTORS INVOICE RECEIVEDDOVES#1062 DOS11/4/19 $54
2019-10-3113:10:04SERVICE ORDER RE-INSPECTIONOVERGROWN. WORK ORDER TO DOVE'S
2019-10-3108:49:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-0215:53:49CONTRACTORS INVOICE APPROVEDDOVES#998 DOS 9/27/19 $60.75
2019-10-0108:14:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#998 ON 10/2/19
2019-09-2512:35:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2314:29:42SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-08-1313:30:01CONTRACTORS INVOICE APPROVEDDOVES#868 DOS 8/7/19 $54
2019-08-0907:56:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE// SIGNED AND RETURNED INVOICE
#868 ON 8-13-19
2019-08-0613:17:55WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:23:18SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-0911:30:38CONTRACTORS INVOICE APPROVEDDOVES#807 DOS 7/1/19 $54
2019-07-0113:47:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE #807 ON 7-9-19
2019-06-2810:09:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2512:59:03SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2912:07:41CONTRACTORS INVOICE APPROVEDDOVES#711 DOS 5/28/19 $54
2019-05-2911:14:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE # 711 ON THIS
DATE.
2019-05-2411:16:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2312:45:14SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-04-2308:49:50SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2019-03-2511:30:49CONTRACTORS INVOICE APPROVEDDOVES#621 DOS 3/12/19 $54
2019-03-1809:34:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE #621, SIGNED
AND RETURNED ON 3-25-19
2019-03-1109:13:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-0811:03:11SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-01-2207:13:05SERVICE ORDER RE-INSPECTIONNO CHANGE
2018-12-1807:18:57SERVICE ORDER RE-INSPECTIONGROUND ARE IN GOOD CONDITION, HOUSE
STILL BOARDED, SAME OWNERS
2018-11-2013:56:04SERVICE ORDER RE-INSPECTIONLAWN MOWED, GROUNDS CLEANED UP
2018-10-2908:14:58SERVICE ORDER RE-INSPECTIONCHECK IN THREE WEEKS
2018-10-0214:00:58CONTRACTORS INVOICE APPROVEDDOVES #464 DOS 9/22/18 $54
2018-09-2413:29:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:18:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1807:59:49SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-08-2111:13:16CONTRACTORS INVOICE APPROVEDALPINE INV#18-1717-4 $285
2018-08-2011:16:51SERVICE ORDER RE-INSPECTIONCHECK BEE ABATEMENT / SIGNED AND
RETURNED INVOICE ON 8-21-18
2018-08-1715:20:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HAS NOT COMP. DO
NOT KNOW THAT WORK ORDER WAS SENT?
2018-08-1708:46:41CONTRACTORS INVOICE APPROVEDDOVES #341 DOS 8/12/18 $54
2018-08-1414:49:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE FARMS
2018-08-1308:11:56SERVICE ORDER RE-INSPECTION/ RECEIVED INVOICE ON 8-17-18 SIGNED
AND RETURNED FOR PROCESSING (VMDOVE).
CHECK CONTRACT WORK / CONTRACTOR ADVISE
THAT BEES ON PROPERTY. UPON INSPECTION
NOTICED BEES ON WESTSIDE OF HOUSE UNDER
WINDOW TURNED OVER WORK ORDER FOR BEE
ABATEMENT.
2018-08-0815:59:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0609:22:02SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-08-0209:58:44SERVICE ORDER RE-INSPECTIONI WILL SEE IF CUT BY OWNER OVER WEEKEND.
LAST TIME OWNER CUT BEFORE CONTRACTOR
WASTING TIME AND RESOURCES.
2018-06-2511:06:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR STATE
PROPERTY WAS COMPLIED BY OWNER.
2018-06-2110:08:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1814:26:28SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-05-1515:04:31SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS CONDITION GOOD.
2018-04-1208:21:38SERVICE ORDER RE-INSPECTION 
2018-03-0611:09:51SERVICE ORDER RE-INSPECTIONGRASS ON THIS PROPERTY DOES NOT GROW AS
FAST. BUT THERE HAS BEEN NO ATTENTION
PAID BY OWNER
2018-02-0508:07:18SERVICE ORDER RE-INSPECTIONNO NEW OWNER /CHECKED CLERKS OFFICE /
P
2018-01-2309:20:42SERVICE ORDER RE-INSPECTION(P) WILL NEED CUTTING SOON
2017-12-2707:33:06SERVICE ORDER RE-INSPECTION 
2017-12-0411:58:01SERVICE ORDER RE-INSPECTION 
2017-11-0711:57:36SERVICE ORDER RE-INSPECTIONCOMPLIED?
2017-10-0614:06:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2017-10-0211:36:06WORK ORDER FAXED TO CONTRACTORDUPLICATE ENTRY
2017-10-0211:33:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2914:06:24SERVICE ORDER RE-INSPECTIONLS 4,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2710:33:44SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1908:39:56SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1308:41:43SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0610:15:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:46:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3110:25:55SERVICE ORDER RE-INSPECTIONLS 4,200; TURENED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0408:11:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED 8-3-17,
SIGNED AND RETURNED INVOICE
2017-08-0315:17:06CONTRACTORS INVOICE APPROVEDVINCENT INV#8217 H DOS 8/1/17 $78
2017-07-3112:30:42WORK ORDER FAXED TO CONTRACTOREMAILED TO VINCENT
2017-07-2810:27:10SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-1708:45:55SERVICE ORDER RE-INSPECTION 
2017-05-1813:53:55CONTRACTORS INVOICE APPROVEDVINCENT INV#51717 E DOS 5/16/17 $72
2017-05-1707:46:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 5-18-17,
SIGNED AND RETURNED
2017-05-1209:18:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-1012:30:17SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. SEE ATTACHMENTS
2017-04-1810:04:36SERVICE ORDER RE-INSPECTION 
2017-03-0209:37:42SERVICE ORDER RE-INSPECTION 
2017-02-0209:37:19SERVICE ORDER RE-INSPECTION 
2017-01-0607:55:26SERVICE ORDER RE-INSPECTION 
2016-12-0611:48:20CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 M DOS 12/01/2016
$63.00
2016-12-0515:55:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE. CONTRACTOR HAD
STATED THAT BACK DOOR BOARDING WAS OFF.
WHEN INSPECTED IT WAS RESECURED, NOT TO
CITY STANDARD. BUT OK, NOT NECESSARY TO
REBOARD AT THIS TIME.
2016-11-3009:00:24SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-10-2808:06:45SERVICE ORDER RE-INSPECTION 
2016-09-2914:22:47CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66062 DOS 9/24/15
$58
2016-09-2814:43:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE. SENT EMAIL TO PWORKS TO FINISH
BACK CORNER
2016-09-2009:16:29SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS(JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-0213:44:01CONTRACTORS INVOICE APPROVEDVINCENT #82216 K DOS 8/18/16 $63
2016-08-1908:29:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 8-23-16
SIGNED AND RETURNED.
2016-08-1612:03:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1508:26:36SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-0513:56:27SERVICE ORDER RE-INSPECTION 
2016-07-2509:34:33SERVICE ORDER RE-INSPECTION 
2016-07-2311:23:59COMMENTSC MARTIN INV#3998 DOS 628/16 $95.00
2016-07-1309:33:45SERVICE ORDER RE-INSPECTIONINSPECTED, SIGNED AND RETURNED INVOICE
FOR 6/28 WORK
2016-07-1309:33:03SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
2016-06-2711:54:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-2216:28:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1609:32:18SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING; CMART
2016-05-2512:13:43SERVICE ORDER RE-INSPECTION 
2016-05-1712:08:01SERVICE ORDER RE-INSPECTION 
2016-04-2514:17:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE.
2016-04-2511:45:54CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 L DOS 4/20/16 $63
2016-04-1911:06:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1807:53:35SERVICE ORDER RE-INSPECTIONLS 4,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT.
2016-03-2511:07:41SERVICE ORDER RE-INSPECTION 
2016-03-1107:14:42SERVICE ORDER RE-INSPECTION 
2016-02-1112:27:14CONTRACTORS INVOICE APPROVEDVINCENT #21116 C DOS 2/10/16 $63
2016-02-1111:18:46SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR 2/10/16
2016-02-0916:34:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0812:20:03SERVICE ORDER RE-INSPECTIONLS 4,200 TURNED OVER WORK ORDER FOR CUT
AND CLEAN. DVICNENT
2016-01-2512:19:46SERVICE ORDER RE-INSPECTION 
2016-01-0707:55:22SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS INVOICE FOR 12/17/15.
2016-01-0707:40:32SERVICE ORDER RE-INSPECTION 
2015-12-2815:10:30COMMENTSANCHORS INV#2941 $1988.14
2015-12-1416:31:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-12-0707:30:21SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, DEAD VEGETATION AND
FRONT WINDOWS BROKEN. SUBMITTED A W/O TO
ANCHORS FOR BOARDING.
2015-10-2808:02:37COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 27867/0603. ORIGINAL RECORDED
DOCUMENT SENT TO VAL IN CODE.
2015-10-0710:31:44NOTICE OF HEARING10/07/2015 HEARING SCHEDULED MPOSNER
2015-10-0708:55:52SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER ORDERED
BY SM.
2015-10-0610:31:44REINSPECTIONEXCESSIVE DEAD VEGETATION, PARTIAL
BOARDING, 3 BROKEN WINDOWS, STRUCTURAL
DETERIORATION AND BROKEN EQUIPMENT
SITTING ON LOWER ROOF AT REAR.
2015-09-2214:18:12CERTIFIED MAIL RETURNED70150640000623706122 RETURNED VACANT,
UNABLE TO FORWARD
2015-09-1412:41:27CERTIFIED MAIL SENT70150640000623706122 TO MATTHEWS,
MATTHEWS & MURRAY
2015-09-1113:52:25CHRONIC NUISANCE AP STATUS 
2015-09-1110:31:44NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED MPOSNER
2015-09-1110:30:00POST PROPERTYPOST NOV TO PROPERTY
2015-09-0114:27:36CERTIFIED MAIL RETURNED70150640000623705873 UNABLE T FORWARD
2015-08-2715:39:25CERTIFIED MAIL SENT70150640000623705873
2015-08-2715:04:43POST PROPERTYPOSTED CN DECL TO PROPERTY
2015-08-2613:50:03INITIAL INSPECTIONTRASH & DEBRIS, INADEQUATE BOARDING,
BROKEN WINDOWS, OVERGROWTH AND DEAD
VEGETATION.
2015-08-2613:49:57CREATE INITIAL CASE RECORDVIOLATION RECORDED MPOSNER


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