Code Enforcement Detail
Code Enforcement Detail
Case Number CE16020263 *zones*  
Case Date 2016-02-08 priority 70132630000129096108
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator mposner
Property On Case
Property ID 74434309050740440 Owner PROMPT SOLUTIONS
Property Address 930 34TH ST Owner Address 16950 N BAY RD APT 1506
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip NORTH MIAMI BEACH FL 33160
Phone  
Case Description
*****CHRONIC NUISANCE*****
CE15081006, 8/26/15: EXTERIOR BUILDING REPAIR,
PAINTING, WINDOW/DOOR REPAIR.
CE15081005, 8/26/15: OVERGROWTH AND DEBRIS.
NOTE: SEVERE OVERGROWTH, NUMEROUS HIVES, EVIDENT
DETERIORATION ON STRUCTURE & CARPORT, AND ROOF IS
CAVED IN. ADDITIONALLY CITED 5 OTHER TIMES.
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-04-2115:05:36CLOSE CASECASE CLOSED BY JFRASCA
2023-04-2115:05:26CHRONIC NUISANCE CLOSED 
2023-04-2011:19:41ACTION PLAN REINSPECTIONNO NEED TO FOLLOW CASE FURTHER AP IS
GOOD
2023-03-1009:09:58ACTION PLAN REINSPECTIONGROUNDS NEAT AND CLEAN
2023-02-1009:21:58ACTION PLAN REINSPECTIONGROUNDS IN GREAT SHAPE, PROPERTY IS CUT
AND CLEAN
2023-01-1008:29:58SERVICE ORDER RE-INSPECTIONEXPECT AN ACTION PLAN? / RECEIVED AN
ACCEPTABLE ACTION PLAN / COPY IN
ATTACHMENTS. RECEIVED VIA EMAIL
2022-12-0509:31:18SERVICE ORDER RE-INSPECTIONTRIM TRAVELERS PALM IN REAR OF PROPERTY
2022-11-1516:17:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-11-1513:06:17COMMENTSADVISED BY CONTRACTOR THAT OWNER
COMPLIED / SENT EMAIL TO LAW, TO ADVISE
ON LIEN STATUS
2022-11-0312:16:38SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
VERIFICATION AND SIGNATURE
2022-11-0309:04:56WORK ORDER FAXED TO CONTRACTORCOPY OF WORK ORDER IN ATTACHMENTS,
ORIGINAL TO VJM
2022-10-0614:47:55CONTRACTORS INVOICE APPROVEDINV. #2465,DOS 9-29-22, AMT. $70.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-10-0314:35:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2315:13:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-2314:55:46SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
VERIFICATION AND SIGNATURE
2022-09-0709:35:26SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES NEEDED
2022-08-0812:58:43SERVICE ORDER RE-INSPECTIONBY CONTRACTOR
2022-08-0809:35:29CONTRACTORS INVOICE APPROVEDINV. $2453, DOS 8-05-22, AMT. $132.08,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-08-0412:56:44SERVICE ORDER RE-INSPECTIONGROUNDS ARE OVERGROWN / SENT CONTRACTOR
VMD EMAIL FORWARDING THE ORIGINAL EMAIL
REQUEST HIM TO ADVISE
2022-07-2912:55:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT SURE OF
CONTRACTOR COMPLIANCE
2022-07-2208:57:50SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
VERIFICATION AND SIGNATURE
2022-07-2207:55:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ORDER, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-06-2709:00:12CONTRACTORS INVOICE APPROVEDINV. #2411, DOS 6-18-22, AMT. $74. ,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2412:37:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-1615:10:39WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1512:42:05SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED WORK ORDER OVER FOR
SIGNATURE AND APPROVAL
2022-05-0312:42:09CONTRACTORS INVOICE APPROVEDINV. #2362, DOS 4-26-22, AMT. $74., COPY
IN ATTACHMENTS ORGINAL TO VJM
2022-04-2614:34:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED /
SENT CONTRACTOR A TEXT REQUESTING AND
UPDATE FOR SERVICE?
2022-04-1913:35:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1812:23:43SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE, VMD
2022-04-0610:57:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2022-03-1812:23:46CONTRACTORS INVOICE APPROVEDINV. #2340, DOS 3-16-22, AMT. $74.,
ORIGINAL TO VJM COPY IN ATT.
2022-03-1712:59:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-03-1108:15:39WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-03-0914:05:38SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE, VMD
2022-01-1910:47:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2022-01-1107:44:37CONTRACTORS INVOICE APPROVEDINV.#2306, DOS 12-13-21, AMT$1,381.55,
ORIGINAL TO VJM COPY IN ATTACHMENTS
2021-12-1713:23:50SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-12-0709:48:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RESCHEDULE / DELAY
IN GETTING WO, ALSO SPOKE WITH
CONTRACTOR ABOUT THE TRAVELERS PALM
2021-12-0612:07:04WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
VJM, ORIGINAL TO VJM
2021-12-0213:45:27SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE, VMD
2021-11-1613:29:33SERVICE ORDER RE-INSPECTIONPROPERTY IS OVER GROWN IN SMALL AREAS
AND THE REAR TRAVELER TYPE PALM NEEDS
TRIMMING. WILL REINSPECT IN TWO WEEKS
2021-10-2611:22:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRMED
2021-10-2509:01:15CONTRACTORS INVOICE APPROVEDINV. #2266, DOS 10-22-21, AMT. $74. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2110:15:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-1913:33:41SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE, VMD
2021-10-0413:33:45CONTRACTORS INVOICE APPROVEDINV. #2199, DOS 9-22-21, AMT. $74.; COPY
IN ATTACHMENT ALONG WITH PHOTOS /
ORIGINAL TO VJM
2021-09-2407:22:32SERVICE ORDER RE-INSPECTIONRECHECK CONTRACTOR WORK / UNABLE TO
INSPECT STREET TEMP. CLOSED
2021-09-2109:42:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2021-09-1711:58:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1512:37:45SERVICE ORDER RE-INSPECTIONLS 8,625; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE, VMD
2021-09-0208:11:49SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2154 DOS-8-14-21 ON 9-2-21, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-08-1307:33:35WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-08-1008:30:55SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-10-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-07-3011:55:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2143 DOS-7-16-21 ON 7-30-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-07-1412:33:19WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-07-1408:49:51SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 7-14-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-06-1111:39:38SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2029 DOS-6-10-21 ON 6-11-21, $105.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-06-0912:43:25WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-06-0910:50:31SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. UNPAVED PARKING AND THERE IS
A SHOPPING CART IN THE SWALE. LOT SIZE
7405 SF. SUBMITTED WORK ORDER ON 6-9-21
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2021-05-1111:27:29SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2021-04-1410:54:36SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2021-03-1708:32:12SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-02-1808:22:19SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2021-01-1409:51:42SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1890 DOS-1-11-21 ON 1-14-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-01-0808:51:43WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-01-0608:04:18SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 1-6-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-12-0211:13:10SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-11-0410:04:27SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-10-0910:41:50WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-10-0714:42:16SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 10-7-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-09-2111:39:04SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1717 DOS-9-11-20 ON 9-21-20, $125.75.
TURNED OVER INVOICE FOR PROCESSING.
2020-09-1008:08:41WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-09-0914:35:32SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 9-9-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-08-1908:36:08SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2020-08-1012:35:48SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1614 DOS-7-28-20 ON 8-10-20, $119.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-2215:09:53WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-07-2208:09:45SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 7-22-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-2912:28:35SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1432 DOS-6-27-20 ON 6-29-20, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-06-2509:41:08WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-2410:18:01SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 6-24-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-0911:56:33SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1371 DOS-5-26-20 ON 6-9-20, $94.50.
TURNED OVER INVOICE FOR PROCESSING.
2020-05-2110:32:29WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-2011:45:29SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 5-20-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-04-2209:13:25SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2020-03-1214:05:06SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1229 DOS-2-27-20 ON 3-12-20, $145.85.
TURNED OVER INVOICE FOR PROCESSING.
2020-02-2013:08:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-02-1913:48:53SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 2-19-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-01-2912:44:19SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. WILL
SET INSPECTION FOR 3 WEEKS. NO WORK
ORDER AT THIS TIME.
2020-01-0811:51:32SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. WILL
SET INSPECTION FOR 3 WEEKS. NO WORK
ORDER AT THIS TIME.
2019-12-1110:25:49SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2019-12-0512:49:24SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1114 DOS-11-19-19 ON 12-5-19, $128.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-11-1411:32:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1314:01:04SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 11-13-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-10-1712:23:10SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1016 DOS-10-11-19 ON 10-17-19, $74.00.
TURNED OVER INVOICE FOR PROCES
2019-10-1008:42:23WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO DOVES ALL
SERVICE.
2019-10-0911:44:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 10-9-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-09-2512:22:57SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH SOME TRASH
AND DEBRIS. WILL RE-INSPECT IN 2 WEEKS.
NO WORK ORDER AT THIS TIME.
2019-09-1109:08:55SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. WILL
SET INSPECTION FOR 2 WEEKS. NO WORK
ORDER AT THIS TIME.
2019-08-2712:23:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #881
DOS-8-21-19 ON 8-27-19, $74.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-1509:29:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1407:24:33SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-14-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-07-1911:19:09SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #68
DOS-7-15-19 ON 7-19-19, $77.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-07-1110:27:31WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO AAA GREEN CUT
LLC.
2019-07-0912:29:19SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 7-9-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN.
2019-07-0911:17:14COMMENTSWORK ORDER WAS NOT DONE BY AAA GREEN
CUT, WIL RESEND WORK ORDER TO AAA
GREENCUT.
2019-06-2807:58:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2019-06-2610:58:45SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 6-26-19 TO AAA GREEN CUT
LLC. FOR CUT AND CLEAN.
2019-06-1207:51:51SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. WILL
SET INSPECTION FOR 2 WEEKS. NO WORK
ORDER AT THIS TIME.
2019-05-2811:04:49SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #699
DOS-5-12-19 ON 5-28-19, $74.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-05-0915:12:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0813:43:34SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 5-8-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-04-1015:40:19SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2019-03-1111:30:42SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #958 DOS-3-8-19 ON 3-11-19,
$101.32. TURNED OVER INVOICE FOR
PROCESSING.
2019-03-0612:30:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 3-6-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN.
2019-03-0611:17:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-0611:49:34SERVICE ORDER RE-INSPECTIONOVERGROWTH IN SOME AREAS OF THE
PROPERTY, PLANTS IN SWALE. NO WORK ORDER
AT THIS TIME.
2019-01-0212:17:46SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2018-12-0512:21:48SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2018-11-2114:16:51SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, PLANTS IN SWALE. NO
WORK ORDER AT THIS TIME.
2018-11-0811:21:13SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #527
DOS-11-5-18 ON 11-8-18, $74.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-10-2609:00:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:58:43SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 10-25-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-10-1013:19:09SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. THE ARE PLANTS IN THE
SWALE/PARKWAY. NO WORK ORDER AT THIS
TIME.
2018-09-1709:11:11SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #415
DOS-9-11-18 ON 9-17-18, $74.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-09-0609:30:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0514:08:20SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 9-6-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-08-1712:45:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0354 DOS-8-15-18 ON 8-17-18, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-08-1016:06:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0808:18:09SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-8-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-2611:08:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0277 DOS-7-20-18 ON 7-26-18, $123.80.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-1314:32:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1113:45:42SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 7-11-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-06-0613:41:00SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, STURCTURE DEMOLISHED,
MISSING SOD/GRASS IN AREAS OF THE
PROPERTY. NO WORK ORDER AT THIS TIME.
2018-05-2111:38:15SERVICE ORDER RE-INSPECTIONAPPROVED KEVIN ANCHORS INVOICE #492
DOS-5-15-18 ON 5-21-18, $85.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-05-0916:33:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-0915:05:19SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 7405
SF SUBMITTED WORK ORDER ON 5-10-18 TO
ANCHORS LAWN MAINTENANCE FOR A CUT AND
CLEAN. CONSTRUCTION DEBRIS ON THE
PROPERTY FROM THE STRUCTURE FALLING
APART. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
2018-04-0408:25:06SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH CONSTRUCTION
DEBRIS ON THE PROPERTY FROM THE
STRUCTURE FALLING APART. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2018-03-2713:13:28SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0041 DOS-3-23-18 ON 03-27-18, $70.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-03-1415:47:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-1412:31:06SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. STRUCTURE DETERIORATING,
CONSTRUCTION MATERIAL ALL OVER PROPERTY
FROM FALLING STRUCTURE. LOT SIZE 7405
SF. SUBMITTED WORK ORDER ON 3-14-18 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2018-02-2112:36:04SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH TRASH AND DEBRIS.
STRUCTURE FALLING APART. CONSTRUCTION
DEBRIS ALL OVER PROPERTY. NO WORK ORDER
AT THIS TIME.
2018-01-2412:54:54SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH TRASH AND DEBRIS.
STRUCTURE FALLING APART. NO WORK ORDER
AT THIS TIME.
2018-01-0315:59:24SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, CONSTRUCTION DEBRIS
ALL OVER YARD FROM STRUCTURE FALLING
APART. NO WORK ORDER AT THIS TIME.
2017-12-1312:59:31CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #121317
N DOS-12-12-17 ON 12-13-17, $88.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-12-1111:07:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-0611:08:20SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. STRUCTURE
DETERIORATING A LOT OF CONSTRUCTION
DEBRIS ON THE PROPERTY FROM STRUCTURE
FALLING APART. LOT SIZE 7405 SF
SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
12-7-17.
2017-11-0811:25:37SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, HOUSE FALLING APART,
UNPAVED PARKING WHITE PICK UP TRUCK IN
SIDE REAR OF PROPERTY, NO WORK ORDER AT
THIS TIME.
2017-10-2309:44:01CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #102117
B DOS-10-19-17 ON 10-23-17, $88.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-10-1610:32:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1111:02:25SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. EXCESSIVE
OVERGROWTH. STRUCTURE FALLING APART, CAR
PARKED ON FRONT LAWN. LOT SIZE 7405 SF
SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-13-17.
2017-09-2714:16:21CONTRACTORS INVOICE APPROVEDC MARTIN INV#4533 DOS 8/14/17 $70
2017-09-2710:04:58COMMENTSAPPROVED C/M INVOICE FOR 8-14-17.
2017-09-0110:22:16SERVICE ORDER RE-INSPECTIONCHECKED CONTRACTORS WORK, WAITING FOR
INVOICE. CUT BY CM, OKAY. PROPERTY ALSO
HAS A BLACK HONDA IN REAR OF YARD
LICENSE # 830-RGU
2017-08-2314:49:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-08-2208:19:51SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN. SUBMITTED W/O TO
C. MARTIN LANDSCAPING FOR CUT AND CLEAN.
LOT SIZE 7405 SF. BUILDING UNCHANGED
ROOF CAVING IN, NEEDS PAINT.
2017-07-0615:53:06CONTRACTORS INVOICE APPROVEDC.MARTIN INV# 4453 DOS 6-20-17 $ 105
2017-07-0611:51:35COMMENTSAPPROVED C/M INVOICE FOR 6-20-17.
2017-06-2914:00:39SERVICE ORDER RE-INSPECTIONLANDSCAPE TRIM & MOSTLY CLEAN; WILL
APPROVED INVOICE FOR C/C WHEN IT IS
RECEIVED. AT PROPERTY AT 8:25 AM TO
CONIFRM BLACK BMW STILL NOT MOVED.
VEHICLE STILL PRESENT & HAS NO LICENSE
PLATE. VIN NUMBER AREA STILL BLOCKED BY
BMW SAHDE COVERING UNDER FRONT WINDOW.
VEHICLE RECOGNIZEABLE BY THAT AND BY
SAME DAMAGE TO BOTH REAR DOOR HANDLES.
TOW TRUCK DRIVER WENT TO WRONG CITY AND
ARRIVED ON PROPERTY AT 8:52 A.M. HOOKED
UP VEHICLE AND DEPARTED WITH IT AT 9:03
AM.
2017-06-2909:18:39COMMENTSREQUESTED KAUFFS TOWING TO REMOVED BMW
PER CODE OFFICER MITCH POSNER.WORK HAS
BEEN COMPLETED. VIOLATION WAS VEHICLE
WITH NO TAG.
2017-06-2710:53:23SERVICE ORDER RE-INSPECTIONUNLICENSED BMW STILL SITTING IN DRIVEWAY
(BACKED IN). NOTIFIED CLERK MONIQUE
WILLIAMS ABOUT POSSIBLE TOW NEEDED
THURSDAY MORNING, 6/29/17 AND SHE
ARRANGED FOR TOW TRUCK TO MEET AT
PROPERTY AT 8:30 AM. LANDSCAPE TRIM AND
MOSTLY, CLEAN, WILL APPROVE C/C INVOICE
WHEN IT COMES IN. BUILDING UNCHANGED
AND FENCE WORK NEEDED.
2017-06-1915:17:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-06-1609:05:31SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE, EVIDENT
DETERIORATION ILUDING MOST OF THE REAR
ROOF, EXTERIOR NEEDS TO BE PRESSURE
CLEANED & PAINTED, AND FENCE WORK
NEEDED. TWO VEHICLES PARKED ON PAVED
DRIVEWAY BUT THE REAR MOST VEHICLE, A
BLACK 4 DOOR BMW HAS NO LICENSE PLATE
AND A BLOCKED VIN NUMBER. STICKERED
VEHCILE FOR BEING UNREGISTERED TO TOW IN
DAYS 10 DAYS IF NOT RECITIFIED.
SUBMITTED W/O TO C/M FOR C/C.
2017-04-2421:14:35SERVICE ORDER RE-INSPECTIONTRAILER NO LONGER PRESENT.
2017-04-1303:37:39SERVICE ORDER RE-INSPECTIONLANDSCAPE TRIM, SMALL HIVE ON FRONT
PORCH APPEARS INACTIVE, TRAILER PARKED
ON FRONT LAWN, SOME OVERGROWTH IN REAR,
FENCE WORK NEEDED, EXTERIOR NEEDS TO BE
CLEANED & PAINTED, AND ROOF IN REAR IS
CAVED IN. WILL BE RECOMMENDED FOR DEMO.
TRAILER WAS STICKERED. NO W/O AT THIS
TIME.
2017-03-1313:52:40SERVICE ORDER RE-INSPECTIONSCATTERED PATCHES OF LIGHT OVERGROWTH,
LIGHT T/D, HOUSE SEVERELY DETERIORATED
WITH ROOF CAVED IN AT THE BACK, HIVES
THAT APPEAR INACTIVE, & FENCE WORK
NEEDED.
2017-02-1514:19:12COMMENTSREPAIR LETTER WAS REQUIRED TO BE RESENT
ON 11/15/16. WAS NOT DONE UNTIL 1/24/17
2016-12-0615:08:00SERVICE ORDER RE-INSPECTIONSTICKERED VEHICLE NO LONGER ON
PROPERTY.
2016-12-0514:03:29CONTRACTORS INVOICE APPROVEDVINCENT INV#112416 A DOS 11/22/2016
$1,178.00
2016-12-0513:47:02COMMENTSAPPROVED V/S INVOICE FOR 11-22-16.
2016-11-2113:06:17EMAILEMAIL W/O FROM 11-17-16 TO V/S FOR C/C.
2016-11-1514:58:05SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT, CARPORT IS
COLLAPSED INTO A PILE OF CONSTRUCTION
DEBRIS, BUILDING COMPLETELY UNSAFE, ROOF
ON BACK SIDE IS CAVED IN WITH REAR WALL
BULGING OUTWARD, TWO VEHICLES PARKED IN
DRIVEWAY & THE RED HYUNDAI HAS NO TAG AS
WELL AS MAJOR FRONT END DAMAGE, VIN#
KMHJG25F01U262664, AND FENCEWORK NEEDED.
ALSO A SMALL HIVE ON FRONT PORCH THAT
WILL BE MONITORED. SUBMITTED W/O TO V/S
FOR C/C. RED HYUNDAI WAS STICKERED.
2016-10-0511:32:53COMMENTSSPOKE TO NEIGHBOR CLIVE GREEN 346.2373
2016-08-3116:26:29COMMENTSAPPROVED C/M INVOICE FOR 8/10/16.
2016-08-3116:24:11CONTRACTORS INVOICE APPROVEDC MARTIN INV#4094 DOS 8/10/16 $87.50
2016-08-0913:46:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-0113:42:32SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE, CARPORT
FALLING APART & UNSAFE, ROOF IS CAVED IN
AT THE REAR, AND FENCE WORK NEEDED.
SUBMITTED W/O TO C/M FOR C/C.
2016-06-2915:14:16COMMENTSAPPROVED C/M INVOICE FOR 6/11/16.
2016-06-2912:21:18CONTRACTORS INVOICE APPROVEDC MARTIN INV#3928 DOS 6/11/16 $154
2016-06-0815:27:31COMMENTSALPINE #16-1189-7 $185
2016-06-0710:06:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ALPINE
2016-06-0710:00:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0213:49:12SERVICE ORDER RE-INSPECTIONSTRUCTURE & CARPORT UNCHANGED AND VERY
DETERIORATED/UNSTABLE: CARPORT BUCKLING
IN AT THE TOP AND ROOF IS FALLEN IN
ESPEICALLY ON THE SOUTH SIDE OF
STRUCTURE. OVERGROWTH, TRASH AND
DEBRIS, MULTIPLE HIVES ON FRONT PORCH
AND FENCE WORK NEEDED.
2016-05-0611:37:27COMMENTSNOTICE OF UNSAFE BUILDING RECORDED
4/8/16, O & E REPORT RETURNED 5/6/16
(SEE ATTACHMENT)
2016-04-2813:11:13CERTIFIED MAIL RETURNED70132630000129096108 RETURNED DATED
4/24/16
2016-04-1915:07:22COMMENTSAPPROVED V/S INVOICE FOR 4/13/16.
2016-04-1911:30:03CONTRACTORS INVOICE APPROVEDVINCENT INV#41416 G DOS 4/13/16 $133
2016-04-1510:22:01COMMENTSCNSO RECORDED 4/15 28231/0761
2016-04-1114:29:13COMMENTSANCHORS INV#2991 DOS 4/8/16 $1168.11
2016-04-1111:50:48COMMENTSAPPROVED ANCHORS INVOICE FOR 4-8-16.
2016-04-0715:32:54WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-04-0715:32:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-0708:18:04EMAILREC'D EMAIL REPLY FROM TOM MOORE
RERGARDING DEMO OF THIS PROPERTY.
APPARENTLY DEMO LETTER WAS WRITTEN BACK
IN FEBRUARY BUT NOT FORWARDED PROPERLY.
HAVE FORWARDED THE INFO TO VALCIA TO
START THE DEMO PAPERWORK.
2016-04-0613:48:19COMMENTSSERVICE ORDER ISSUED. SUBMITTEED W/O TO
ANCHORS FOR BOARDING AND V/S FOR C/C.
2016-04-0612:37:18SPECIAL MASTER ORDERCNSO
2016-04-0608:31:11NOTICE OF HEARING04/06/2016 HEARING SCHEDULED MPOSNER
2016-04-0508:31:11REINSPECTIONSEVERE OVERGROWTH, MULTIPLE HIVES ON
FRONT PORCH, FENCE WORK NEEDED, BOARD
AND SECURE NEEDED, AND ROOF CAVED IN.
2016-03-2313:50:53CERTIFIED MAIL RETURNED70132630000129095514 UNCLAIMED
2016-03-1515:16:26POST PROPERTYPOSTED NOV TO PROPERTY.
2016-03-1509:24:59CERTIFIED MAIL SENT70132630000129096108 TO PROMPT
2016-03-1508:31:11NOTICE OF VIOLATIONCHRONVIO PRINTED BY MPOSNER
2016-02-0809:47:38CERTIFIED MAIL SENT70132630000129095514 TO PROMPT
SOLUTIONS
2016-02-0808:44:44POST PROPERTYDECLARATION POSTED TO PROPERTY
2016-02-0808:39:18CREATE INITIAL CASE RECORDVIOLATION RECORDED MPOSNER
2016-01-2508:40:06INITIAL INSPECTIONSEVERE OVERGROWTH, EVIDENT DETERIORATION
OF STRUCTURE & CARPORT AND ROOF IS
COLLAPSED.


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