Code Enforcement Detail
Code Enforcement Detail
Case Number CE16040375 *zones* 06
Case Date 2016-04-15 priority 70132630000129096948
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316080001240 Owner CARRILLO KARLA
Property Address 1103 17TH ST Owner Address 12773 FOREST HILL BLVD # 107
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WELLINGTON FL 33414
Phone  
Case Description
***CHRONIC NUISANCE**** REFERECNCE CE16020947
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-10-2613:43:46CLOSE CASECASE CLOSED BY JFRASCA
2022-10-2613:43:43CHRONIC NUISANCE CLOSED 
2022-10-2611:18:41ACTION PLAN REINSPECTIONNO CONTRACT SERVICES NEEDED
2022-09-1908:11:23ACTION PLAN REINSPECTIONNO CNOTRACT SERVICES CAN BE UTILIZED,
THE GRASS IS IN ACCEPTABLE PARAMETERS,
HOWEVER GRASS IS DETERIORATING IN AREAS
2022-08-1512:29:48SERVICE ORDER RE-INSPECTIONCOMPLIANCE ACHEIVED
2022-08-1012:08:17ACTION PLAN REINSPECTIONSENT EMAIL WITH PHOTOS TO EMAIL IN AP.
2022-07-2508:14:32ACTION PLAN REINSPECTIONGROUNDS ARE OKAY, BUT WILL NEED CUTTING
SOON.
2022-06-2111:06:33SERVICE ORDER RE-INSPECTIONINSPECTED THIS MORNING. CHANGING THE
STATUS OF THE CASE PROPERTY IS CUT AND
CLEAN AND N. T. SIGNS POSTED.
2022-06-1707:20:16SERVICE ORDER RE-INSPECTIONAP? / I RECEIVED AN ACCEPTABLE ACTION
PLAN.
HOWEVER, THE NEED FOR NO TRESPASS SIGNS
POSTED WITH AFFIDAVIT ARE PART AND
PARCEL TO MAKE AP SUFFICIENT. AN EMAIL
WAS SENT TO OWNER AGENT COPY IN
ATTACHMENTS ADVISING SITUATION OF NON
COMPLIANCE COPY OF EMAIL AND PHOTOS IN
ATTACHMENTS
2022-06-1314:05:11COMMENTSRECEIVED AN ACCEPTALBE ACTION PLAN /
COPY IN ATTACHMENTS / TO COMPLETE I WILL
NEED COMFIRMATION THAT WAS FILED WITH
POLICE AND NO TRESPASS SIGNS POSTED.
2022-06-0617:49:44REDUCTION HEARING REQ RECEIVEDLIEN REDUCTION APPLICATION WAS PUT IN ON
06/06/22 PERMIT#22060325
2022-06-0315:16:55COMMENTSSPOKE WITH MS. PARADA VIA PHONE AND VIA
EMAIL TO GET A SUFFICIENT ACTION PLAN
2022-06-0110:56:35COMMENTSCHANGE IN TITLE MAILED TO 17TH STREET
TRUST
HARRINGTON LEGAL ALLIANCE C/O 311 GOLF
RD STE 1000 WEST PALM BEACH, FL
33407-5501
2022-05-3111:48:09SERVICE ORDER RE-INSPECTIONSENT CHANGE OF TITLE AS A COURTESY WHEN
DISCOVERED NEW OWNER./ UNLAWFUL AUTO
REPAIRS AND VEHICLES. GRASS NEEDS TO BE
CUT
2022-05-1111:51:41CONTRACTORS INVOICE APPROVEDINV. #2383, DOS 4-20-22, AMT. $54.;
ORIGINAL IS TO VJM, COPY IN ATT.
2022-04-2814:47:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
AUTO REPAIR BEING DONE ON PROPERTY AND
STREET
2022-04-1913:44:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1815:38:23SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-03-3115:11:59SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-03-1812:37:11CONTRACTORS INVOICE APPROVEDINV. # 2350, DOS 2-22-22, AMT. $54.,
ORIGINAL TO VJM, COPY IN ATT.
2022-02-1714:49:50SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2022-02-1710:21:21WORK ORDER FAXED TO CONTRACTORVJM EMAILED WORK ORDER ON THIS DATE, I
COPIED WO'S INTO ATTACHMENTS
2022-01-2712:38:54SERVICE ORDER RE-INSPECTIONGROUNDS NEED TO BE CUT
2022-01-1207:41:27CONTRACTORS INVOICE APPROVEDINV. #2313, DOS 11-27-21. AMT. $54, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-01-0509:37:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-0113:10:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-11-2314:47:05WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-11-2313:22:19SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE.
2021-11-0509:30:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-10-2508:26:12CONTRACTORS INVOICE APPROVEDINV. # 2260, DOS 10-16-21, AMT. $60. ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2113:09:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1509:17:41SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE.
2021-10-1507:19:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM
2021-09-1414:48:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRMED
2021-09-1409:53:58CONTRACTORS INVOICE APPROVEDINV. #2181, DOS 9-11-21, AMT. $54.,COPY
IN ATTACHMENT ALONG WITH PHOTOS, TURNED
OVER ORIGINAL TO VJM
2021-09-0914:24:28WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-0808:22:49SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-09-0207:44:09SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON
2021-08-2308:24:26CONTRACTORS INVOICE APPROVEDINV. #2168, DOS 8-11-21, AMT. $54.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-08-1207:45:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-08-1008:30:21WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COPIED VJM,
COPY IN ATTACHMENTS
2021-08-0915:25:29SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE,
2021-07-1511:32:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / VERIFIED
2021-07-1208:10:59CONTRACTORS INVOICE APPROVEDINV. #2096, DOS 7-11-21, AMT. $66.75,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-07-0913:48:25SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-0906:55:59WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-06-0708:38:38CONTRACTORS INVOICE APPROVEDINV. # 2028, DOS 6-3-21, AMT. $921.82,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-06-0415:44:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ WAITING FOR INVOICE
(CON. LATE IN COMP)
2021-05-2609:58:23WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
COPIED VJM, COPY IN ATTACHMENTS,
ORIGINAL IN VJM'S BIN.
2021-05-2512:43:54SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-05-0310:16:11CONTRACTORS INVOICE APPROVEDINV. #1993, DOS 4-20-21, AMT. $60,
TURNED OVER ORIGINAL IN VJM'S BIN, COPY
IN ATTACHMENTS
2021-04-2212:43:16SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-04-2008:46:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / TALK TO VMD ABOUT
NON-COMP.
2021-04-1510:40:06SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-04-0212:11:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0814:17:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-1214:12:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-2514:44:51CONTRACTORS INVOICE APPROVEDINV. #1903, DOS 1-14-21, AMT. $119.25,
COPY IN ATTACHMENTS, ORIGINAL IN VJM'S
BIN
2021-01-1909:21:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-1312:24:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO DVM AND VJM,
ORIGINALS IN VJ'S BIN, COPY IN
ATTACHMENTS
2021-01-1214:42:53SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2020-12-1610:02:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3007:09:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
2020-11-0609:01:12CONTRACTORS INVOICE APPROVEDINV. #1789, DOS 11-04-20, AMT. $54. ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0510:44:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2020-11-0309:11:58CONTRACTORS INVOICE APPROVEDOLD INVOICE ///INV. #1763, DOS 9-28-20,
AMT. $60. ; COPY W/PHOTOS IN
ATTACHMENTS, TURNED OVER ORIGINAL IN
VJ'S BIN
2020-10-3014:16:46WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3008:45:56SERVICE ORDER RE-INSPECTIONLS 3.800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-10-0210:31:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-09-2408:27:39WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-09-2210:51:01SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0810:34:47CONTRACTORS INVOICE APPROVEDINV. #1677, DOS 8-30-20, AMT. $54.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-09-0115:19:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-2514:49:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-08-2414:40:57SERVICE ORDER RE-INSPECTIONLS 3.800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-08-0714:20:52CONTRACTORS INVOICE APPROVEDINV. #1629, DOS 7-31-20, AMT. $54., SENT
COPY VIA EMAIL TO VJM, COPY WITH PHOTOS
IN ATTACHMENTS, RETURNED ORIGINAL TO LB
2020-08-0313:05:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:10:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-3013:47:57SERVICE ORDER RE-INSPECTIONLS 3.800; TURNED OVER WORK ORDER FOR
PROCESSING; VMD
2020-06-2913:48:01CONTRACTORS INVOICE APPROVEDINV. # 1441, DOS 6-27-20, AMT $54.
(P6-29-20)/ APROVED INV IS IN
ATTACHMENTS A LONG WITH PHOTOS. COPIED
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN VJ'S BIN.
2020-06-2906:58:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2611:25:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2513:12:29SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0312:14:40CONTRACTORS INVOICE APPROVEDINV. #1384, DOS 5-28-20, AMT. $54.,
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0211:36:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:20:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2707:59:48SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0608:00:06CONTRACTORS INVOICE APPROVEDINV. 1312, DOS 4-30-20 AMT $54 SENT COPY
TO VJ , VIA EMAIL FOR FURTHER
PROCESSING, SCANNED AND ATTACHED TO
CASE, PLACED ORIGINAL IN VJ'S BIN
2020-05-0513:19:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0113:37:00COMMENTSFYI-ALL SIGNED DEMO DOCS RECEIVED FOR
REAR STRUCTURE.
2020-04-2814:46:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2808:54:02SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-0907:35:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-03-1807:33:27CONTRACTORS INVOICE APPROVEDINVOICE #1238, AMT $54., DOS 2-24-20,
TURNED OVER FOR VJ FOR SPREAD SHEET,
PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0307:35:08SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2020-02-2113:43:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ CALLED CONTRACTOR
AND REMINDED HIM OF OBLIGATION.
2020-02-1414:30:39WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL COPIED VJ, PUT
IN ATTACHMENTS / TURNED OVER FOR
PROCESSING
2020-02-1408:13:06SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-2812:35:54SERVICE ORDER RE-INSPECTIONGROUNDS OKAY AT THIS TIME
2019-12-2315:24:27SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0916:04:53SERVICE ORDER RE-INSPECTIONDOVES 1124 DOS 11/25/19 $81
2019-11-2212:29:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2115:27:37SERVICE ORDER RE-INSPECTIONOVERGROWN WORKORDER TO DOVES
2019-10-2415:35:00COMMENTSCAR: REGISTRATION NONE
OWNER IS PIERRE A BURNETTE, AT 624
41ST.
2019-10-2409:56:50SERVICE ORDER RE-INSPECTIONNO CUT REQUIRED
2019-10-1610:44:29SERVICE ORDER RE-INSPECTIONC & C NEED AT END OF NEXT WEEK
2019-10-0309:24:44SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE
2019-09-1615:45:16CONTRACTORS INVOICE APPROVEDDOVES#945 DOS 9/13/19 $54
2019-09-1608:09:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #945 ON 9-16-19
2019-09-1013:09:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0915:09:19SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1313:10:38CONTRACTORS INVOICE APPROVEDDOVES#869 DOS 8/7/19 $54
2019-08-0908:09:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE// SIGNED AND RETURNED INVOICE
#869 ON 8-13-19
2019-08-0613:21:42WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:25:11SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1911:52:08SERVICE ORDER RE-INSPECTIONREC'D INVOICE #3236 $75 FOR OPEN OF
BUILDING FOR POSSIBLE DEMOLITION
2019-07-1210:14:26SERVICE ORDER RE-INSPECTIONEMAIL WORK ORDER FOR ANCHORS. OPEN UP
STRUCTURE FOR BUILDING TO DETERMINE
INTEGRITY FOR DEMOLITION INSPECTION
2019-07-0916:15:13CONTRACTORS INVOICE APPROVEDDOVES#805 DOS 7/1/19 $708.70
2019-07-0112:20:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RCEIVED, SIGNED AND RETURNED
INVOICE #805 ON 7-9-19
2019-06-2810:12:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2512:56:49SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2914:25:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE # 714 ON THIS
DATE.
2019-05-2910:07:47CONTRACTORS INVOICE APPROVEDDOVES#714 DOS 5/28/19 $108.50
2019-05-2411:19:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2311:01:01SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0312:50:33CONTRACTORS INVOICE APPROVEDDOVES#667 DOS 4/24/19 $60
2019-04-2608:49:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#667 ON 5-3-19
2019-04-2311:34:20SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / JVE'S AND TRAILER
PARKING FRONT YARD.
2019-04-0207:14:56SERVICE ORDER RE-INSPECTIONGRASS OKAY CONDTION, CURRENT VIOLATIONS
IMPROPER STORAGE OF TRAILER AND UNLAWFUL
INOPERABLE VEH. BOTH ARE NOT ALLOWED ON
PROPERTY.
2019-03-0815:11:29CONTRACTORS INVOICE APPROVEDDOVES#615 DOS 3/5/19 $83.06
2019-03-0814:35:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE #615
2019-03-0410:43:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES.
2019-02-2806:39:36SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0111:36:09SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, PEOPLE STORING INOPERABLE
VEHICLES. REAR STRUCTURE IN BAD SHAPE.
SAME OWNER
2019-01-0713:27:32SERVICE ORDER RE-INSPECTIONLAWN OKAY, NEIGHBOR LEFT DISABLED VEH.
IN DRIVE.
2018-12-0713:42:11CONTRACTORS INVOICE APPROVEDANCHORS LAWN #762 DOS 12/6/18 $142.29
2018-12-0615:28:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-11-3009:49:01SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. ANCHORS
2018-11-0107:52:36SERVICE ORDER RE-INSPECTION 
2018-10-2309:35:12CONTRACTORS INVOICE APPROVEDDOVES #490 DOS 10/12/18 $54
2018-10-1512:44:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
10-23-18
2018-10-1112:35:13WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL / W. O. 1103 17TH ST
VMDOVE
2018-10-0912:07:20SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2813:36:07SERVICE ORDER RE-INSPECTION 
2018-08-1311:17:20CONTRACTORS INVOICE APPROVEDDOVES#331 DOS 8/7/18 $54
2018-08-0808:28:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 8/13/18
2018-08-0212:34:51SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2709:48:01SERVICE ORDER RE-INSPECTIONNXT WK
2018-06-1914:34:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-06-1912:59:02CONTRACTORS INVOICE APPROVEDDOVES #0199 DOS 6/16/18 $54
2018-06-1309:01:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1214:53:24SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-2111:23:15CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#496 DOS 5/15/18 $68.02
2018-05-1608:17:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1115:10:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-1007:52:36SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING, ANCHORS
2018-04-1013:09:58SERVICE ORDER RE-INSPECTIONPIC IN ATT. GROUNDS OK
2018-03-0911:38:35CONTRACTORS INVOICE APPROVEDDOVES #008 DOS 3/1/18 $109
2018-03-0212:07:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-02-2212:21:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2111:44:40SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE (BROKEN CANOPY
FRAME)
2018-01-2908:44:51SERVICE ORDER RE-INSPECTIONNCA
2017-12-2715:06:00SERVICE ORDER RE-INSPECTION 
2017-11-2711:35:40CONTRACTORS INVOICE APPROVEDVINCENT INV#112717 J DOS 11/21/17 $93
2017-11-2708:08:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-11-1611:10:58SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-09-1911:16:41SERVICE ORDER RE-INSPECTION 
2017-08-3111:37:41CONTRACTORS INVOICE APPROVEDVINCENT INV#82517K DOS 8/24/17 $63
2017-08-2511:13:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ SIGNED AND RETURNED INVOICE ON
8-31-17
2017-08-2208:24:07SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0208:55:08CONTRACTORS INVOICE APPROVEDVINCENT INV#72817 P DOS 7/27/17 $63
2017-07-2810:39:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:16:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2411:34:46SERVICE ORDER RE-INSPECTIONLS 3800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1012:59:18SERVICE ORDER RE-INSPECTION 
2017-06-1515:25:15CONTRACTORS INVOICE APPROVEDVINCENT INV# 61417 M DOS 6/13/2017
$63.00
2017-06-1412:58:15SERVICE ORDER RE-INSPECTIONCALLED CONTRACTOR HE COMPLIED THIS
PROPERTY ON 6-13-17 / SIGNED AND
RETURNED INVOICE 6-15-17
2017-06-0510:25:16SERVICE ORDER RE-INSPECTION 
2017-05-2609:09:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / DID NEIGHBORING
PROP.
2017-05-2311:23:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2017-05-2209:08:17SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-0311:54:38SERVICE ORDER RE-INSPECTIONP
2017-04-1710:53:24SERVICE ORDER RE-INSPECTION 
2017-03-1407:41:13SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS OKAY, REAR STRUCTURE
BOARDED AND IN SERIOUS CONDITION
2017-02-1311:52:40SERVICE ORDER RE-INSPECTION 
2017-01-0508:12:47SERVICE ORDER RE-INSPECTION 
2016-11-1409:56:33SERVICE ORDER RE-INSPECTION 
2016-10-0613:05:01SERVICE ORDER RE-INSPECTION 
2016-09-0613:56:14SERVICE ORDER RE-INSPECTION 
2016-08-2609:12:28SERVICE ORDER RE-INSPECTION 
2016-08-1907:54:09SERVICE ORDER RE-INSPECTION 
2016-08-1815:05:03CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65777 DOS 7/30/16
$126
2016-08-0107:35:32SERVICE ORDER RE-INSPECTIONRECEIVED INVOICE ON 8-9-16, SIGNED
RETURNED APPROVED ON THIS DATE.
2016-07-2909:45:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-2710:02:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2211:46:01SERVICE ORDER RE-INSPECTIONLS 3,800; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-07-1313:48:56SERVICE ORDER RE-INSPECTION 
2016-06-2015:06:58CERTIFIED MAIL RETURNED70132630000129096948-RETURNED
2016-06-1307:35:30SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2016-06-0712:40:43SERVICE ORDER RE-INSPECTIONNO ACTION PLAN
2016-06-0709:54:27COMMENTSCNSO RECORDED 6/7 IN OR BK28350 PG1608
2016-06-0112:41:02COMMENTSTHIS AFTERNOON OWNER SHOW UP AFTER
HEARING. I EXPLAINED WHAT WILL HAPPEN IF
THE PROPERTY IS NOT MAINTAINED.
CONTRACTOR AND BILLING ETC. EXPLAINED
THAT YOU CAN STILL SUBMIT AN ACTION PLAN
BUT THIS WILL NOT STOP THE SERVICE
ORDER.
2016-06-0111:55:34SPECIAL MASTER ORDERCNSO
2016-06-0107:44:56NOTICE OF HEARING 
2016-05-3113:06:32CERTIFIED MAIL RETURNED70132630000129096719 UNCLAIMED
2016-05-3007:45:36CHRONIC NUISANCE RE-INSPECTIONCURRENTLY THE PROPERTY IS OVERGROWN.
OWNER CAME IN LAST OVER A WEEK AGO. AT
3:25 PM. REQUESTED SHE CALL ME MONDAY TO
SET AN APT. OWNER HAD NOT. NO ACTION
PLAN
2016-05-1010:46:17CERTIFIED MAIL SENT70132630000129096948 TO K CARRILLO
2016-05-0912:48:31CHRONIC NUISANCE RE-INSPECTIONTURNED OVER PAPER WORK FOR HEARING.
2016-05-0907:41:40POST PROPERTYTURNED OVER FOR FILING. ALL INFORMATION
IN ATTACHMENTS INCLUDING PHOTOS OF
POST.
2016-04-1811:07:22POST PROPERTYCOPY IN OF AFFIDAVIT IN ATTACHMENTS
ALONG WITH PHOTOS
2016-04-1809:11:39CERTIFIED MAIL SENT70132630000129096719 TO K CARRILLO
2016-04-1512:48:31INITIAL INSPECTION***CHRONIC NUISANCE**** REFERECNCE
CE16020947
2016-04-1512:48:31CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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