Code Enforcement Detail
Code Enforcement Detail
Case Number CE16030328 *zones* 06
Case Date 2016-03-10 priority 70160600000016375271
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316150050150 Owner DEC GLOBAL LLC
Property Address 442 21ST ST Owner Address 1408 NW 126 AVE
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip SUNRISE FL 33323
Phone  
Case Description
****CHRONIC NUSIANCE*** REFERENCE CASE14090088
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-07-1213:53:26CLOSE CASECASE CLOSED BY JFRASCA
2022-07-1213:53:20CHRONIC NUISANCE CLOSED 
2022-07-1210:49:20SERVICE ORDER RE-INSPECTIONYEAR WITHOUT INCIDENT
2022-05-0513:25:38SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE / LEFT PHIL AN
REMINDER TO ADDRESS R. LICENSE
2022-04-0511:59:27SERVICE ORDER RE-INSPECTIONTHERE IS A NEW OWNER, DISCOVERED
ROUTINELY, THE NEW OWNERS DID NOT COME
FORWARD TO ADVISE. THERE IS AN
APPLICATION FOR RENTAL LIC. REFERED TO
PC.
2022-03-2407:31:23SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-2007:31:38SERVICE ORDER RE-INSPECTIONGROUNDS ARE NEAT AND TRIM / NO CONTRACT
SERVICES NEEDED AT THIS TIME
2021-12-1710:58:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-1017:09:49SERVICE ORDER RE-INSPECTIONI HAVE NOTICED THAT A VEHICLE HAS BEEN
PARKED AT THE PROPERTY FOR A COUPLE
MONTHS. WATERBILL SHOW USE OF
OCCUPANCY?
2021-10-0713:59:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED / GROUNDS LOOK
GOOD
2021-10-0511:48:22SERVICE ORDER RE-INSPECTIONTRUCK PARKED ON FRONT GRASS/ GRASS IS
CUT
2021-09-0208:38:10SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-08-1013:46:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-07-2910:24:14COMMENTSSENT MAIL TO OWNER OF THE PROPERTY.
FAILED THE ATTEMPT AT A SUFFICIENT
ACTION PLAN. EMAIL IN ATTACHMENTS
2021-07-1413:42:35COMMENTSSPOKE WITH MR. ERICK BORBOROGLU
(REALTOR)
HE STATED HE IS IN COMMUNICATION WITH
THE OWNERS WHICH LIVE ABROAD. HE STATED
HE NEEDED BACKGROUND INFORMATION ON
COPLYING PROPERTY. GAVE HIM INFORMATION
ON AP AND PROPERTY MAINTENANCE. FENCE
PERMIT AND GENERAL REQUIREMENTS /
CONSTRUCTION FENCE IS NOT ALLOWED. WHICH
IS ALREADY STAGED AT PROPERTY.
2021-07-1208:13:38CONTRACTORS INVOICE APPROVEDINV. #2100, DOAS 7-3-21, AMT. $128.50,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS.
2021-07-0611:07:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-07-0112:15:35WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD & VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-06-2912:16:33SERVICE ORDER RE-INSPECTIONLS 7,000, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-06-1609:48:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-05-1710:00:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / NOT SURE IF WAS COMPLIED BY
CONTRACTOR?
2021-05-0512:35:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS AND ORIGINAL IN TO VJM
2021-05-0410:37:26SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-0213:03:29SERVICE ORDER RE-INSPECTIONSAME OWNER / NO CONTRACT SERVICE ARE
NEEDED / VAGRANTS STILL CAMPING OUT AT
PROPERTY
2021-03-1807:19:55SERVICE ORDER RE-INSPECTIONTHE GRASS COULD BE CUT / THE TYPE AND
THE DRYING MIIGHT NOT BE GOOD AT THIS
TIME.
2021-02-2514:45:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-2709:06:23SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-01-0510:28:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ SOME LITTER DUE TO VAGRANTS / SLEEPING
ON FRONT PORCH
2020-11-3011:34:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-3010:29:06CONTRACTORS INVOICE APPROVEDINV. #1836, DOS 11-27-20, AMT. $95.25,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-2508:23:19WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2308:27:07SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0208:27:14CONTRACTORS INVOICE APPROVEDINV. #1761, DOS 10-26-20, AMT. $90.25;
COPY W/PHOTOS IN ATTACHMENTS, TURNED
OVER ORIGINAL IN VJ'S BIN
2020-10-3015:21:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-10-2312:35:47WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL VMD, COPIED VJ IN
ORIGINAL IN BOX AND ATTACHED
2020-10-2214:01:41SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-2409:13:46CONTRACTORS INVOICE APPROVEDINV. #1738, DOS 9-16-20, AMT. $97.
/SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-09-1809:52:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:27:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1511:12:49SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0811:19:18CONTRACTORS INVOICE APPROVEDEMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-08-2410:43:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
2020-08-1811:03:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / REQUESTED, VIA
EMAIL, CONTRACTOR TO GO BACK AND PICK UP
DEBRIS DUMPED ON PROPERTY. PICTURES IN
ATTACHMENTS.
2020-08-1314:08:09WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1214:09:40SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2413:03:34CONTRACTORS INVOICE APPROVEDINV. #15004, DOS 7-20-20, AMT. $70.;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2208:02:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:02:00WORK 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.
2020-07-1609:03:59SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-0713:22:47SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-06-1713:21:17CONTRACTORS INVOICE APPROVEDINV #1412, DOS 6-15-20, AMT $90.25,
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN, SENT
INVOICES AS A GROUP VIA EMAIL TO VJM
2020-06-1607:13:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1207:11:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD &
VJM, PLACED ORIGINALS IN VJM BIN AND
COPIED IN ATTACHMENTS
2020-06-1111:41:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE EXCESSIVE DEBRIS DUE
TO VAGRANTS. / TENT SET UP IN BACKYARD
2020-05-1314:08:32SERVICE ORDER RE-INSPECTIONPROPERTY LOOKS AS THOUGH IT HAS BEEN
RECENTLY CUT AND CLEAN. CLERKS OFFICE
SHOWS SAME OWNER.
2020-04-3009:30:45SERVICE ORDER RE-INSPECTIONCONDITIONS HAVE NOT CHANGED SINCE LAST
INSPECTION. GRASS DOES NOT NEED TO BE
CUT. THE LITTER IS BUILDING UP AND THE
FRONT PORCH IS STILL OCCUPIED BY
VAGRANT.
2020-03-3008:07:11SERVICE ORDER RE-INSPECTIONTHERE ARE VAGRANTS CAMPED OUT ON FRONT
PORCH. GROUNDS OKAY, NO CONTRACTOR
NEEDED AT THIS TIME
2020-03-1707:50:43CONTRACTORS INVOICE APPROVEDINVOICE # 1232, AMT $123.70, DOS
2-24-20, TURNED OVER FOR VJ FOR SPREAD
SHEET, PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0207:21:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-2014:42:34WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD, COPIED VJ, PLACE IN
ATTACHMENTS, TURNED OVER FOR FURTHER
PROCESSING.
2020-02-1807:08:59SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-2707:08:14SM RE-INSSPECTIONGROUNDS OKAY NO NEED FOR CUT AND CLEAN
2019-12-1315:27:30SERVICE ORDER RE-INSPECTION 
2019-11-2009:48:29SERVICE ORDER RE-INSPECTIONPASS DOVES INVOICE #1092
2019-11-2009:47:31CONTRACTORS INVOICE RECEIVEDDOVES #1092 DOS 11/13/19 $148.25
2019-11-1209:02:06SERVICE ORDER RE-INSPECTIONPASS BOARD UP #3249 $127
2019-11-0714:26:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0714:24:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS BOARD UP
2019-11-0607:16:23SERVICE ORDER RE-INSPECTIONOVERGROWN, TRASH AT SE CORNER OF
PROPERTY AND GROCERY CART FULL OF
DEBRIS. ALSO, FRONT WINDO HAS BEEN
BREACHED. WO FOR BOTH CUT AND REBOARD
2019-10-0908:33:33SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD CONDITION
2019-09-1915:08:39CONTRACTORS INVOICE APPROVEDDOVES#962 DOS 9/13/19 $176.36
2019-09-1607:18:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-19-19 (REVISED) #962
2019-09-1012:17:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0908:25:07SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING VMDOVE, ACCESSIVE DUMPING OF
TRASH AND DEBRIS INCLUDING MATTRESS.
THERE WAS A CONTRACTOR AT THE PROPERTY
AT THE TIME. SPOKE TO HIM ABOUT THE
CONDITIONS OF THE PROPERTY. HIS HAD AN
EXCUSE FOR EVERYTHING, THE OWNERS LIVE
IN ARGENTINA, THE HOMELESS CREATE ALL
THE FILTH, THE PROPERTY HAS CHANGED
HANDS.... EVERYTHING BUT WHAT CAN THEY
DO TO REMEDY THE PROBLEMS. HE THOUGHT
BECAUSE THE PROPERTY CHANGED HANDS THAT
IT WOULD EXCUSE CODE VIOLATIONS. I
SUGGESTED THAT THE OWNERS SPEAK WITH AN
ATTORNEY.
2019-08-0509:12:57CONTRACTORS INVOICE APPROVEDDOVES#847 DOS 7/26/ & 7/29/19 $347.05
2019-08-0207:35:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#847 ON 8-5-19
2019-07-2316:17:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2313:30:32SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM TREE, VAGRANT
TRASH
2019-07-0214:43:08CONTRACTORS INVOICE APPROVEDDOVES#794 DOS 6/20 & 6/25/19 $134.80
2019-06-2813:29:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#794 ON 7-2-19
2019-06-2415:26:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MISSED CUTTING
OVER GROWTH ALONG FENCE LINE
2019-06-1911:10:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1712:07:07SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / PROPERTY HAS AN
ABANDONED / VAGRANT SLEEPING ON FRONT
PORCH / THE PROPERTY HAS EXCESSIVE
LITTER STREWN THOUGHOUT PROPERTY
2019-06-0512:21:39SERVICE ORDER RE-INSPECTIONPROPERTY NEEDS CUT AND CLEAN / WILL DO
WORK ORDER AFTER THE CONFERENCE
2019-05-2307:34:44SERVICE ORDER RE-INSPECTIONGRASS IS GETTIMG HIGH BT NEXT WEEK
2019-05-1513:43:07SERVICE ORDER RE-INSPECTIONTHERE IS DEBRIS BUILDING UP. GRASS OKAY
FOR NOW. BY NEXT WEEK WILL NEED TO BE
CUT. VAGRANTS HANGING OUT IN BACKYARD.
2019-04-1514:10:12SERVICE ORDER RE-INSPECTIONGROUND OKAY FOR NOW
2019-03-1915:42:47CONTRACTORS INVOICE APPROVEDDOVES#636 DOS 3/18/19 $169
2019-03-1912:38:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE #636 VMDOVE
2019-03-1514:40:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1512:02:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE THE PROPERTY HAS
EXCESSIVE LITTER STREWN THOUGHOUT
PROPERTY.
2019-03-1412:24:07SERVICE ORDER RE-INSPECTION 
2019-03-0506:48:08SERVICE ORDER RE-INSPECTIONCONDITIONS THE SAME AS LAST INS.
2019-02-0112:52:41SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, EXCEPT FOR LITTER,
HOMELESS PERSON SLEEPING ON FRONT
PORCH.
2019-01-0713:28:42SERVICE ORDER RE-INSPECTIONAS FAR AS GROUND, ARE OKAY
2018-12-0715:27:08CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#765 DOS 12/6/18
$219.79
2018-12-0614:39:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-11-3014:47:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, KANCHORS
2018-10-2607:23:21SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS, FAILED LIEN
REDUCTION. REQUEST WILL BE MADE FOR AP,
IF OWNER MAKES NEW REQUEST. NOC HAS NOT
BEEN FILED WITH PBC, ADDTIONALLY THEY
MUST GET SUB CONTRACTORS TO PULL PERMIT
FROM THE MASTER.
2018-10-0210:49:39CONTRACTORS INVOICE APPROVEDDOVES #478 DOS 9/22 & 9/25/18 $361.60
2018-09-2707:43:31SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / RECIEVED, SIGNED
AND RETURNED INVOICE ON OCT. 2, 2018
2018-09-2407:44:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CALLED CONTRACTOR /
FORGOT TO REMOVE CONSTRUCTION DEBRIS /
REQUESTED TO GO BACK AND REMOVE
2018-09-2009:07:19WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1707:03:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-08-2915:22:46CONTRACTORS INVOICE APPROVEDDOVES#373 DOS 8/20/18 $84.34
2018-08-2113:43:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1516:03:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1407:19:08SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0612:33:35SERVICE ORDER RE-INSPECTIONGRASS OKAY, MAY NEED IN A WEEK OR TWO,
DEPENDING ON WEATHER, PHOTO IN ATT.
2018-07-2413:13:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-2412:10:05CONTRACTORS INVOICE APPROVEDDOVES #0268 DOS 7/15/18 $70
2018-07-0912:23:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0615:06:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-1811:02:05CONTRACTORS INVOICE APPROVEDDOVES#0188 DOS 6/12 & 6/15/18 $70
2018-06-1112:33:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0813:02:30WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0609:36:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3007:23:57SERVICE ORDER RE-INSPECTIONNEXT WEEK PROPERTY WILL NEED TO BE CUT
AND CLEAN
2018-05-1415:29:47SERVICE ORDER RE-INSPECTION 
2018-04-2014:14:58CONTRACTORS INVOICE APPROVEDDOVES'S ALL SERVICE #0054 DOS 4/17/18
$127.13
2018-04-2014:14:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE.
2018-04-1709:50:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2018-04-1312:33:18SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VDOVE. SOME CONSTRUCTION
DEBRIS
2018-02-2715:33:38CONTRACTORS INVOICE APPROVEDANCHORS INV#3174 DOS 2/23/18 $1,581.11
2018-02-2714:09:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED PROPERTY
/ WORK COMPLETE / SIGNED AND RETURNED
INVOICE FOR PROCESSING. TWO WEEKS SEND
FOR CUT AND CLEAN
2018-02-2114:41:26SERVICE ORDER RE-INSPECTIONSUBMITTED W/O TO ANCHORS FOR BOARD UP.
REPORT OF FRONT DOOR KICKED IN. WILL ASK
THAT ALL WINDOWS AND DOORS BE
COMPLETED.
2018-02-2114:27:27SERVICE ORDER RE-INSPECTIONBOARD AND SECURE FRONT DOOR. TURNED WORK
ORDER OVER FOR PROCESSING. KANCHORS.
2018-02-0715:20:29SERVICE ORDER RE-INSPECTIONFRONT DOOR LOOKS LIKE IT IS LOOSE?
2018-01-3013:02:57SERVICE ORDER RE-INSPECTIONNCA / P
2018-01-0814:50:55SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS. SEE ATT.
2017-12-0608:52:23SERVICE ORDER RE-INSPECTION 
2017-11-1514:23:11CONTRACTORS INVOICE APPROVEDVINCENT #111417 C DOS 11/14/17 $60
2017-11-1512:46:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
OWNERS CUT BUT LEFT DEBRIS, REQUESTED
CONTRACTOR TO PICK UP. THATS WHAT THIS
INVOICE IS FOR.
2017-11-0810:08:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0712:53:53SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-2612:10:46SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAILABLE, SEE ATT.
2017-09-1310:48:11SERVICE ORDER RE-INSPECTIONAS FAR AS GROUNDS
2017-08-1413:48:19CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 E DOS 8/10/17 $88
2017-08-1113:51:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE/ SIGNED AND RETURNED
INVOICE ON 8/14/17
2017-08-0810:08:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-3112:04:57SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2410:51:26SERVICE ORDER RE-INSPECTIONPHOTOS, GRASS WILL NEED ATTENTION SOON?
2017-07-1010:45:51SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2017-06-1515:32:24CONTRACTORS INVOICE APPROVEDVINCENT INV#61417 D DOS 6/13/17 $103.00
2017-06-1407:41:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1214:23:52WORK ORDER FAXED TO CONTRACTORWO EMSILED TO VINCENT BY J FRASCA
2017-06-0914:59:17SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-0207:24:54SERVICE ORDER RE-INSPECTIONP. , SAME OWNER
2017-04-1111:48:02SERVICE ORDER RE-INSPECTIONSTILL ENGAGED IN BUSINESS. P
2017-04-0307:49:50SERVICE ORDER RE-INSPECTIONNO CHANGE, GRASS OKAY
2017-03-1009:32:52SERVICE ORDER RE-INSPECTIONSIGN IS STILL UP FOR RENT. SEE
ATTACHMENTS
2017-03-1008:50:56SERVICE ORDER RE-INSPECTIONOWNER IS NOW RENTING HOUSE / NO LICENSE
TURNED OVER TO PC
2017-02-0312:22:26SERVICE ORDER RE-INSPECTIONNO CONTACT FROM NEW OWNER. NO PERMITS
PULLED FOR WORK DONE.
2017-01-0312:33:58CONTRACTORS INVOICE APPROVEDVINCENT INV#123016 D DOS 12/27/16
$90.10
2016-12-2707:50:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
1-4-17
2016-12-2109:27:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS BY J
FRASCA.
2016-12-2008:06:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-12-0614:57:55SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS ON CONDITION
2016-11-1814:32:40SERVICE ORDER RE-INSPECTIONNO ACTION PLAN OR CALL FROM OWNER?
2016-11-0409:36:54CERTIFIED MAIL SENT70160600000016375271
2016-11-0214:10:46SERVICE ORDER RE-INSPECTIONCHANGE OF TITLE LETTER, TURNED OVER FOR
MAILING.
2016-10-2409:26:53SERVICE ORDER RE-INSPECTION 
2016-10-0309:18:40SERVICE ORDER RE-INSPECTION 
2016-09-1213:39:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORKINSPECTED, SIGNED AND
RETURNED INVOICE FOR WORK 9-8-16
2016-09-1211:50:33CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65989 DOS 9/8/16 $90
2016-09-0614:43:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0209:37:03SERVICE ORDER RE-INSPECTIONLS 7,000,; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-08-2207:16:30SERVICE ORDER RE-INSPECTION 
2016-07-2714:53:11CONTRACTORS INVOICE APPROVEDC MARTIN INV#4058 DOS 7/21/16 $110
2016-07-2714:46:03SERVICE ORDER RE-INSPECTION 
2016-07-2508:35:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DELAYED /
RECEIVED INVOICE 7-27-16, SIGNED AND
RETURNED
2016-07-2009:18:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-1314:07:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-06-1709:04:40SERVICE ORDER RE-INSPECTION 
2016-06-0208:45:18SERVICE ORDER RE-INSPECTION 
2016-05-2710:56:22SERVICE ORDER RE-INSPECTION 
2016-05-2310:13:07SERVICE ORDER RE-INSPECTION 
2016-05-1309:43:05CONTRACTORS INVOICE APPROVEDVINCENT INV#5916 J DOS 5/9/16 $465.50
2016-05-1207:27:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INOVICE WORK COMPLETED 5-9-16 / ON
5-13-16
2016-05-1012:06:26COMMENTSHAD A MEETING WITH GRANDSON OF ESTATE.
EXPLAINED EVERYTHING REGARDING CHRONIC
NUISANCE, SERVICE ORDER AND CONTRACT
FEE'S
GAVE EXAMPLE OF ACTION PLAN.
2016-05-0912:40:10COMMENTSCNSO RECORDED 5/9/16 OR BK 28282 PG
1387
2016-05-0910:13:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-0907:05:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINDENT.
2016-05-0607:05:15SERVICE ORDER RE-INSPECTION 
2016-05-0413:20:44SPECIAL MASTER ORDERCNSO
2016-05-0409:32:05NOTICE OF HEARING 
2016-05-0209:32:36CHRONIC NUISANCE RE-INSPECTION 
2016-04-0110:09:18CERTIFIED MAIL RETURNED70132630000129096382
2016-03-2911:10:06CERTIFIED MAIL SENT70132630000129096382 TO EST L SCRUGGS
2016-03-2816:22:22POST PROPERTYTURNED OVER AFFIDAVIT FOR FILING. COPY
AND PHOTOS IN ATTACHMENTS.
2016-03-2812:10:59CHRONIC NUISANCE RE-INSPECTIONFAIL TO RECIEVE ACTION PLAN. SENDING TO
A HEARING
2016-03-1613:38:47CERTIFIED MAIL RETURNED7013263029096009
2016-03-1109:33:31CERTIFIED MAIL SENT70132630000129096009 TO L SCRUGGS
2016-03-1109:06:07POST PROPERTYTURNED OVER FOR FILING. SEE ATTACHMENTS
2016-03-1012:10:59CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2016-03-1012:10:59INITIAL INSPECTION****CHRONIC NUSIANCE*** REFERENCE
CASE14090088


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