Code Enforcement Detail
Code Enforcement Detail
Case Number CE16040688 *zones* 06
Case Date 2016-04-26 priority 70150640000623705750
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316120000470 Owner JACKSON HELEN
Property Address 1047 22ND ST Owner Address 1047 22ND ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407 5737
Phone  
Case Description
*****CHRONIC NUISANCE*** REFER: CE15110519
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2019-04-26 10:35:24CALLED CONTRACTOR WITH REGINA'S PHONE NU
 ACCESS TO HER BACKYARD
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-07-1213:07:24CLOSE CASECASE CLOSED BY JFRASCA
2021-07-1213:07:00CHRONIC NUISANCE CLOSED 
2021-07-0913:55:41SERVICE ORDER RE-INSPECTIONONE YEAR WITHOUT INCIDENT.
2021-06-0811:18:03SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-0807:27:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0508:18:18SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-12-0406:18:01SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2214:12:10SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-09-1113:09:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-09-0108:38:03SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT. I WILL INSPECT
NEXT WEEK
2020-08-2412:13:58SERVICE ORDER RE-INSPECTIONTHE PROPERTY IS NOW OCCUPIED THERE IS AN
ACTIVE WATER ACCOUNT NOT UNDER THE NAME
OF THE OWNER. TURNED OVER INFORMATION TO
CH. GRASS WILL NEED TO BE CUT SOON
2020-08-0714:11:07CONTRACTORS INVOICE APPROVEDINV. #1624, DOS 7-29-20, AMT. $107.20,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-07-3015:28:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:44:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2707:46:35SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-0608:50:54CONTRACTORS INVOICE APPROVEDINV. #1450, DOS 6-22-20, AMT. $305.20
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-06-2408:25:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1907:09:27WORK ORDER FAXED TO CONTRACTORWORK ORDER SENT VIA EMAIL TO VMD AND VJM
ON THIS DATE, SCANNED COPY INTO
ATTACHMENTS AND PLACE ORIGINAL IN VJ'S
BIN.
2020-06-1814:42:00SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE I CHECKED PPB CLERKS
OFFICE / THERE IS NO TITLE CHANGE POSTED
/ HMF FL E LLC HAS MADE APPLICATION TO
COLLECT ON TAX CERTIFICATES. SEE
ATTACHMENTS
2020-06-0311:14:20SERVICE ORDER RE-INSPECTIONSOME ONE IS INSTALLING NEW EQUIPENT /
FIXTURES ETC. GRASS OKAY AT THIS TIME /
I CHECKED CLERKS OFFICE NO CHANGE IN
TITLE. TAX COLLECTOR CASE CLOSED
502019CA016335XXXXMB / SUMMERWAVE
HOLDINGS LLC HAS POSESSION OF THIS
PROPERTY.
2020-05-1509:23:32CONTRACTORS INVOICE APPROVEDINV. # 1327, DOS 05-11-20, AMT. $ 54.
VMD; SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1306:49:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0712:06:23WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-05-0613:19:13SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1409:44:01SERVICE ORDER RE-INSPECTIONNO CONTRACT NEEDED AT THIS TIME / SAME
OWNER LISTED IN PAPA / WILL CUT WHEN
GRASS IS GREENED UP A BIT.
2020-03-2509:40:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE AT THIS TIME
2020-02-2707:09:33SERVICE ORDER RE-INSPECTIONCHECK PROPERTY APPRA. N/ PROPERTY HAS
NOT CHANGED HANDS, SUMMERWAVE HOLDINGS
STILL HAS POSSESSION.
2020-02-1008:13:49SERVICE ORDER RE-INSPECTIONNO CONTRACTOR NEEDED AT THIS TIME /
STILL SHOWS SAME OWNER SUMMERWAVE
HOLDINGS LLC
2020-01-2911:36:34COMMENTSRECEIVED A LETTER FROM NEW OWNER THAT
THE TAX COLLECTOR OF PBC IS SEEKING TO
VACATE THE TAX DEED SALE OF THIS
PROPERTY. THEY ARE ASKING THAT WE WAIT
REGARDING THE ACTION PALN REQUIREMENT.
THERE IS STILL AN ACTIVE DEED IN PLACE
SO THEY ARE STILL RESPOSIBLE FOR THE
PROEPRTY. IF THE DEED IS VACATED WE WILL
THEN DEFER BACK TO THE PREVIOUS OWNER.
2020-01-2208:46:09CHRONIC NUISANCE AP STATUSACTION PLAN REQUIRED FROM NEW OWNER / NO
ACTION PLAN SUBMITTED
2020-01-1712:58:23SERVICE ORDER RE-INSPECTIONVOID
2020-01-0709:42:32COMMENTSCHANGE IN TITLE MAILED TO SUMMERWAVE
HOLDINGS LLC 3350 NW BOCA RATON BLVD STE
B30 BOCA RATON, FL 33431
2020-01-0708:47:31CHRONIC NUISANCE ACTION PLANCHANGE IN TITLE LETTER SENT.
2019-12-2415:28:31SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0914:08:45SERVICE ORDER RE-INSPECTIONDOVES#1125 DOS 11/23/19 $54
2019-11-1909:12:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1810:51:27SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D WO TO DOVES
2019-10-2912:05:08SERVICE ORDER RE-INSPECTIONPASS DOVES #1040 DOS 10/25/19 $99
2019-10-1816:00:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1612:20:59SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-09-2713:28:44SERVICE ORDER RE-INSPECTION 
2019-09-1707:20:50SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, WILL CHECK IN THE NEXT TWO
WEEKS
2019-09-0610:03:01COMMENTSRECEIVED A CALL FROM ALEX, INTERESTED IN
PURCHASING THIS PROPERTY. EXPLAINED THAT
UPON PURCHASE HE SUPPLIES CITY WITH AN
ACTION PLAN ON HOW THE PROPERTY WILL BE
MAINTAINED.
2019-08-2614:45:31CONTRACTORS INVOICE APPROVEDDOVES#889 DOS 8/23/19 $54
2019-08-2608:23:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #889 FOR PROCESSING
ON 8-28-19
2019-08-2111:15:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2111:01:04SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-08-0207:49:57SERVICE ORDER RE-INSPECTIONGROUNDS OKAY
2019-07-0911:34:53CONTRACTORS INVOICE APPROVEDDOVES#806 DOS 7/1/19 $75.45
2019-07-0512:01:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED, SIGNED
AND RETURNED INVOICE #806 ON 7-9-19
2019-06-2810:06:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2712:03:13CONTRACTORS INVOICE APPROVEDDOVES#731 DOS 5/22/19 $805.30
2019-06-2412:26:11SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-2407:09:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#731 ON 6-27-19
2019-05-1708:23:59WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1412:57:59SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE REQUESTED MANGO TREE
IN REAR YARD BE CUT BACK. IT IS
CREATING AN UNSANITARY NUISANCE.
2019-04-1913:45:26CONTRACTORS INVOICE APPROVEDDOVES#655 DOS 4/15/19 $144
2019-04-1807:53:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE #655 ON 4-19-19
2019-04-1109:07:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-0907:09:30SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-03-1409:49:28CONTRACTORS INVOICE APPROVEDDOVES#622 DOS 3/12/19 $337.32
2019-03-1409:27:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #622 VMD / ON THIS
DATE
2019-03-1109:21:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-0807:37:38SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-01-2412:09:13SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / SAME OWNER
2018-12-2807:54:30SERVICE ORDER RE-INSPECTION 
2018-11-2910:21:22SERVICE ORDER RE-INSPECTION 
2018-11-1307:17:15SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, THERE WAS ILLEGAL DUMPING
OF SOD IN FRONT OF THE HOUSE. IT DID
NOT COME FROM THIS HOUSE. ALTHOUGH
VACANT PROPERTIES ARE ATTRACTIVE FOR
THIS TYPE OF ACTIVITY. REFERED TO
SANITATION. CMALD AND LPIND VIA EMAIL
ACCOMPLANIED WITH PHOTOS.
2018-11-0111:05:58CONTRACTORS INVOICE APPROVEDDOVES#512 DOS 10/29/18 $54
2018-10-2910:16:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
/ SIGNED AND RETURNED INVOICE ON
11-1-18
2018-10-2415:41:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2410:01:59SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-0914:00:59SERVICE ORDER RE-INSPECTIONSEE PHOTOS, GROUNDS OKAY, NEIGHBORS ARE
USING DRIVEWAY AS BASKETBALL CT, AND
HANGING OUT. WILL CHECK IN TWO WEEKS
2018-08-2915:35:15CONTRACTORS INVOICE APPROVEDDOVES#371 DOS 8/21/18 $304
2018-08-2707:07:24SERVICE ORDER RE-INSPECTION/ WAITING FOR INVOICE / RECEIVED
INVOICE SIGNED AND RETURNED ON 8-29-18
2018-08-2108:53:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACT HAS NOT
COMPLIED
2018-08-1508:50:46CONTRACTORS INVOICE APPROVEDWO EMAILED TO DOVES
2018-08-1310:28:23SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / MET AT PROPERTY ON
FRIDAY THE 10TH, REQUESTED ADDITIONAL
SERVICE TO REMOVE GRAFFITI @ THE COST
$250
2018-08-0207:11:16SERVICE ORDER RE-INSPECTIONTHE GRASS IS OKAY FOR NOW, NEXT WEEK,
LITTER INCREASING. AND GRAFFITI ON
BULILDING
2018-07-2311:09:51CONTRACTORS INVOICE APPROVEDDOVES#0237 DOS 7/7/18 $329.82
2018-07-1007:18:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0510:01:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-07-0507:34:26SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE EXCESSIVE LITTER
STREWN THROUGHOUT PROPERTY.
2018-06-2915:08:35SERVICE ORDER RE-INSPECTIONLITTER BUILDING UP ON PROPERTY, SOME
GRAFFITI
2018-06-1811:11:28CONTRACTORS INVOICE APPROVEDDOVES #0191 DOS 6/12/18, 6/15/18 $54
2018-06-1109:59:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:06:28WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0608:27:24SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3007:11:42SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW / NOTIFIED PD TO
SEE IF VEHICLE CAN BE RED TAGGED.
2018-05-1714:23:15CONTRACTORS INVOICE APPROVEDDOVES #0113 DOS 5/12/18 $147.27
2018-05-1608:42:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED 5-17-18
2018-05-1112:36:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1009:21:31SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0907:14:03SERVICE ORDER RE-INSPECTIONNO CHANGE IN CONDITION GRASS OKAY. SOME
LITTER
2018-03-0910:21:35CONTRACTORS INVOICE APPROVEDDOVES #004 DOS 2/5/18 $54
2018-03-0510:43:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 3-8-18
2018-02-2210:33:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE /
RETURNED COPY IN VM MAILBOX / COPY IN
ATTACHMENTS OF WO
2018-02-2114:21:08SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE
2018-02-0610:45:34SERVICE ORDER RE-INSPECTIONNCA / NEXT WK
2018-01-1715:11:31SERVICE ORDER RE-INSPECTION 
2017-12-2715:18:25SERVICE ORDER RE-INSPECTIONJVE IS STILL THERE / SOME LITTER
2017-12-0708:56:30SERVICE ORDER RE-INSPECTION 
2017-11-1514:46:02CONTRACTORS INVOICE APPROVEDVINCENT #111417 N DOS 11/14/17 $98
2017-11-1513:51:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-0814:20:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0711:16:44SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1911:15:02SERVICE ORDER RE-INSPECTIONH. I.
2017-08-3113:51:36CONTRACTORS INVOICE APPROVEDVINCENT INV#82517H DOS 8/24/17 $63
2017-08-2510:53:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8-31-17
2017-08-2208:22:56SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0209:09:37CONTRACTORS INVOICE APPROVEDVINCENT #72817 N DOS 7/27/17 $63
2017-07-2808:12:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:14:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2510:55:08SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-0311:46:59CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 K DOS 6/29/17 $63
2017-06-3009:30:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-3-17
2017-06-2914:28:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2612:06:53SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVERF WORK ORDER FOR
PROCESSING. DVIN.
2017-06-1307:14:46SERVICE ORDER RE-INSPECTION 
2017-04-2811:17:31SERVICE ORDER RE-INSPECTIONLOCK BOX ON DOOR / STILL SHOWS SAME
OWNER? (P)
2017-04-0514:42:51CONTRACTORS INVOICE APPROVEDVINCENT #40417 C DOS 3/28/17 $63
2017-03-3013:06:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED AND SIGNED RETURNED
INVOICE 4-5-16
2017-03-2115:47:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-1715:22:05SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-03-0911:04:37SERVICE ORDER RE-INSPECTION 
2017-01-1710:36:19SERVICE ORDER RE-INSPECTION 
2016-12-2815:05:49SERVICE ORDER RE-INSPECTION 
2016-12-1416:49:40SERVICE ORDER RE-INSPECTION 
2016-11-3008:09:52SERVICE ORDER RE-INSPECTION 
2016-10-2508:59:06CONTRACTORS INVOICE APPROVEDVINCENT & SONS INV#102116 M DOS 10/21/16
$63
2016-10-2410:52:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1810:13:34SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-10-0608:42:08SERVICE ORDER RE-INSPECTIONCOUPLE WKS
2016-09-2714:20:04CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 Q DOS 9/19/16 $63
2016-09-2708:41:20SERVICE ORDER RE-INSPECTIONINSPECTED 9-26-16 / SIGNED AND RETURNED
INOVICE ON THIS DATE
2016-09-1910:28:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-09-1613:10:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1310:27:21SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-2907:54:06SERVICE ORDER RE-INSPECTION 
2016-08-1808:32:49SERVICE ORDER RE-INSPECTION 
2016-08-0313:45:34CONTRACTORS INVOICE APPROVEDC MARTIN INV#4080 DOS 7/28/16 $60
2016-07-2913:54:12SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 7-28-16
2016-07-2711:37:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-2613:45:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-1815:05:36SERVICE ORDER RE-INSPECTIONLS 3,600; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-07-0612:00:29SPECIAL MASTER ORDERCNSO
2016-07-0608:09:21NOTICE OF HEARING 
2016-07-0508:09:32CHRONIC NUISANCE RE-INSPECTION 
2016-06-1413:52:40POST PROPERTYAFFIDAVIT IN ATTACHMENTS ALONG WITH
PHOTOS.
2016-06-1413:38:44CERTIFIED MAIL RETURNED70150640000623705750-RETURNED
2016-06-1409:36:19CERTIFIED MAIL SENT70150640000623705750 TO H JACKSON
2016-06-1310:58:48CHRONIC NUISANCE RE-INSPECTIONEXPECCT AP OR SEND TO HEARING. TURNED
OVER NOV.
2016-05-2416:40:18CERTIFIED MAIL RETURNED70132630000129097075 RETURNED
2016-05-2412:15:07CERTIFIED MAIL SENT70132630000129097075 TO H JACKSON
2016-05-2309:58:54POST PROPERTYTURNED AFFIDAVIT FOR FILING; COPY IN
ATTACHMENTS
2016-05-2308:09:53CHRONIC NUISANCE RE-INSPECTIONSENDING LETTER OF DECLARATION TOMORROW.
2016-05-1210:10:13CHRONIC NUISANCE RE-INSPECTIONOFFICER CARTWRIGHT HAD COMPLETED HIS
ADJUDICATED CASE FOR NON COMPLIANCE.
SENDING LETTER AND POSTING THIS COMINING
MONDAY
2016-05-0712:02:10CONTRACTORS INVOICE APPROVED 
2016-04-2610:10:13INITIAL INSPECTION*****CHRONIC NUISANCE*** REFER:
CE15110519
2016-04-2610:10:13CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved