Code Enforcement Detail
Code Enforcement Detail
Case Number CE17120229 *zones*  
Case Date 2017-12-13 priority 9171999991703928922361
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator joliva
Property On Case
Property ID 74434309050240160 Owner ES KAVELL CORP
Property Address 531 31ST ST Owner Address 8216 PRESTIGE COMMONS DR
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip FORT LAUDERDALE FL 33321 1303
Phone  
Case Description
*****CHRONIC NUISANCE*****
PREVIOUS ADJUDICATION:
CE17060546 (6-28-17) EXCESSIVE OVERGROWTH AND
UNSECURED STRUCTURE.
CUT AND CLEAN/ BOARD AND SECURE
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2021-09-16 10:29:01MISUNDERSTANDING IN LOT SIZE, CALCULATIO
 1/2 ALLEYWAY AND EASEMENT AREA, ALSO TO
 SWALE/PARKWAY ARE AND SIDEWALK ( FOR CON
 ORDERS)
 PRIOR TO THIS THE OWNER WAS CHARGED LESS
 REQUIRED.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-06-1309:19:23SERVICE ORDER RE-INSPECTION 
2023-05-1015:15:26SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEED AT THIS TIME
2023-04-1914:06:43SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT? THE OWNER /
TENANTS SHOULD BE COMPLYING??
2023-03-2912:03:42SERVICE ORDER RE-INSPECTIONGROUNDS ARE OKAY / NO CONTRACT SERVICES
NEEDED AT THIS TIME
2023-03-0309:14:23SERVICE ORDER RE-INSPECTIONGROUNDS SHOULD BE KEPT BETTER, NOT OVER
ALL OVER GROWN, JUST TUFTS OF GRASS
HERE AND THERE
2023-02-1013:38:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-1014:55:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2023-01-1013:38:26CONTRACTORS INVOICE APPROVEDINV. #2567, DOS 1-5-23, AMT $70.,
ORIGIANL TO VJM, COPY IN ATTACHMENTS
2023-01-0408:42:03WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-0309:53:50SERVICE ORDER RE-INSPECTIONLS 6,850, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE , VMD
2022-12-1508:37:29SERVICE ORDER RE-INSPECTIONGRASS NEEDS CUTTING
2022-12-0618:19:41CONTRACTORS INVOICE APPROVEDINV.#2544, DOS 11-10-22, AMT. $66.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-11-1510:36:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0412:38:14SERVICE ORDER RE-INSPECTIONLS 6,850, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE , VMD / HEDGES IN
FRONT NEED TRIMMING OFF SIDEWALK .
REMOVAL OF BRAZILIAN
2022-11-0407:50:20WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND VJM
ON THIS DATE, COPY IN ATTACHMENTS
2022-10-1512:24:45WORK ORDER FAXED TO CONTRACTOR 
2022-10-0413:57:19SERVICE ORDER RE-INSPECTIONGROUNDS ARE READY TO BE CUT / FAIRLY
CLEAN
2022-09-0711:31:10SERVICE ORDER RE-INSPECTIONNO GROUNDS MAINTENANCE ACTIVITY. THE
OWNER IS NOT KEEPING THIS PROPERTY CUT
AND CLEAN.
2022-08-2612:42:18SERVICE ORDER RE-INSPECTIONGROUNDS NEED TO BE CUT
2022-07-2112:42:21CONTRACTORS INVOICE APPROVEDINV. #2430, DOS 7-19-22, AMT. $104.17,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-2013:42:18SERVICE ORDER RE-INSPECTIONRECHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-1210:09:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (LATE) NC
2022-06-3017:17:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 06/30/22 TO VICOR
DOVES FOR JOHN FRASCA DATED FOR
06/28/22.
2022-06-2809:19:45SERVICE ORDER RE-INSPECTIONLS 6,850, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE , VMD
2022-05-2711:04:59SERVICE ORDER RE-INSPECTIONGRASS IS OVERGROWN / OUTSIDE STORAGE OF
INDOOR FURNITURE STILL OUTSIDE.
2022-04-2909:43:01SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT, PASS DUE / VEG.
CLEAN UP REQUIRED.
2022-04-0511:26:08SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / NO MOVEMENT ON
REMOVING THE FLORIDA HOLLY, HEDGES
SHOULD BE TRIMMED OFF SIDEWALK
2022-03-0812:23:03SERVICE ORDER RE-INSPECTIONGROUNDS OKAY. NO CONTRACT SERVICES
NEEDED.
2022-02-1811:12:06SERVICE ORDER RE-INSPECTIONTENANTS PROMISED TO CUT AND CLEAN. DID
NOT
2022-02-1009:22:17SERVICE ORDER RE-INSPECTIONINSTEAD OF THE PROPERTY BECOMING MORE
COMPLIANT, IT HAS VIOLATED ADDITIONAL
CODES, RENTAL BTR, COU, OUTSIDE STORAGE,
ADDRESS STANDARDS / GROUNDS NEED TO BE
CUT AND CLEAN NOTICE THE PROPERTY FOR
2022-01-1913:16:01SERVICE ORDER RE-INSPECTIONPROPERTY IS UNSANITARY, OVERGROWN. THERE
IS DEBRIS STREWN THOUGHOUT BACKYARD AND
REAR UNIT IS OCCUPIED. NO RENTAL LIC OR
COU
2021-12-0914:29:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED /
INSTALATION OF AIR COMPRESSOR/CONDENSSR
WITHOUT CITY APPROVAL.
2021-12-0109:23:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. HOWEVER, THERE APPEARS TO BE SOME
ACTIVITY IN REAR OF PROPERTY. NO
ACTIVITY IN PBC CLERKS OFFICE. THERE
HAS BEEN A CENTRAL HAVAC CHANGE OUT IN
REAR STUCTURE. NO PERMIT, BOARDS OFF THE
BACK WINDOWS. PUT IN A FEW PHONE CALLS
TO NEIGHBORS REGARDIING ACTIVITIES
AROUND THE PROPERTY / REG TAG COMMING
2021-11-0509:21:48CONTRACTORS INVOICE APPROVEDINV. #2271, DOS 10-29-21, AMT. $93.50
;COPY IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINALS TO VJM
2021-11-0411:53:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-2810:07:08SERVICE ORDER RE-INSPECTIONLS 6,850; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2021-10-2808:46:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-1410:07:29CONTRACTORS INVOICE APPROVEDINV. #2250, DOS 9-23-21 & 9-24-21, AMT.
$1,353.56 ; ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-0711:37:57SERVICE ORDER RE-INSPECTIONINVOICE? (LATE)
2021-09-2407:21:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR NEEDED
TO FINISH TREE TRIMMING. THERE WERE MORE
TREES THAN JUST ONE.
2021-09-2110:27:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2021-09-1711:45:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1512:58:16SERVICE ORDER RE-INSPECTIONLS 6,850; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE, VMD
2021-09-0212:22:20SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2149 DOS-8-14-21 ON 9-2-21, $74.25.
TURNED OVER INVOICE FOR PROCESSING.
2021-08-0412:56:17WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-08-0412:48:52SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 8-4-21 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2021-07-0611:32:12SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2079 DOS-7-1-21 ON 7-6-21, $61.20.
TURNED OVER INVOICE FOR PROCESSING.
2021-06-3011:28:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-06-2909:41:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, HEDGES NEED
TRIMMING OBSTRUCTING SIDEWALK. LOT SIZE
6098 SF SUBMITTED WORK ORDER ON 6-29-21
TO DOVES ALL SERVICE FOR CUT AND CLEAN.
2021-06-1111:49:29SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2016 DOS-5-15-21 ON 6-11-21, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-06-0910:45:34SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2021-05-1207:19:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-05-1107:48:31SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 5-11-21 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2021-04-1511:29:25SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS BOARD UP SERVICE
INVOICE #3276 DOS-4-10-21 ON 4-15-21,
$336.00. TURNED OVER INVOICE FOR
PROCESSING.
2021-04-1410:58:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2021-03-2208:18:31WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ANCHORS BOARD UP
SERVICE.
2021-03-1708:37:01SERVICE ORDER RE-INSPECTION***** SLIGHT OVERGROWTH, FRONT DOOR
BREECHED AND SHED DOOR OPEN. SUBMITTED A
WORK ORDER ON 3-17-21 TO ANCHORS BOARD
UP SERVICES TO REBOARD THE FRONT DOOR
AND SHED DOOR.
2021-02-1808:31:50SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2021-01-1410:02:51SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1895 DOS-1-11-21 ON 1-14-21, $198.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-01-0808:49:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-01-0608:10:50SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 1-6-21 TO
DOVES ALL SERVICE FOR CUT AND CLEAN,
2020-12-0208:58:20SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2020-11-1011:24:43SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1799 DOS-11-5-20 ON 11-10-20, $66.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-11-0508:09:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-11-0412:43:01SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-4-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN,
TRIM HEDGES IN FRONT. THERE IS ALSO AN
UNREGISTERED/IN-OPERATIVE CAR IN THE
DRIVEWAY.
2020-11-0210:17:05SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1750 DOS-9-28-20 ON 11-2-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-10-1411:23:35SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2020-09-2413:13:41CERTIFIED MAIL SENT9171999991703928922361
2020-09-2411:10:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-09-2314:23:57ACTION PLAN REINSPECTIONACTION PLAN NOT FOLLOWED. WILL DEEM
ACTION PLAN INADEQUATE. WILL SEND
INADEQUATE ACTION PLAN LETTER TO OWNER.
CASE STATUS WILL REVERT BACK TO SERVICE
ORDER.
2020-09-2311:22:58SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 9-23-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-08-1908:04:23ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2020-07-1009:17:01CERTIFIED MAIL SENT9171999991703952509279
2020-07-1008:15:24SERVICE ORDER RE-INSPECTIONRECEIVED AN ACTION PLAN
2020-07-1008:02:58ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM SHELLY GRANT (OWNER)
786-301-0328. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2020-07-0113:31:55COMMENTSDID NOT RECEIVE AN INVOICE FOR THE 1
BOARD.
2020-06-2912:19:40SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1434 DOS-6-27-20 ON 6-29-20, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-06-2509:38:51WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO LMCC CONDTRUCTION
2020-06-2509:36:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-2407:31:35SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 6-24-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
*****REBOARD ON THE SECOND STRUCTURE.
SUBMITTED A WORK ORDER TO LCMM
CONSTRUCTION FOR A DOORWAY TO BE
REBOARDED.
2020-06-0409:29:26SERVICE ORDER RE-INSPECTIONAPPROVED DOVES ALL SERVICE INVOICE #1390
DOS-6-1-20 ON 6-4-20, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2020-05-2912:24:17SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 5-29-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-05-2910:32:06WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-0614:06:49SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2020-04-0807:42:59SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2020-04-0313:02:28SERVICE ORDER RE-INSPECTIONAPPROVED DOVES ALL SERVICE INVOICE #1290
DOS-3-8-20 ON 4-3-20, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2020-03-0513:52:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-03-0412:21:30SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 3-4-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-02-0509:42:44SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2020-01-1012:14:21SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1177 DOS-1-9-20 ON 1-10-20, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-01-0815:11:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-0811:44:40SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 1-8-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-12-1115:39:34SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, NO WORK ORDER AT
THIS TIME.
2019-11-2013:37:39SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1081 DOS-11-12-19 ON 11-20-19, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-11-0716:54:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0614:03:22SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-6-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-10-1712:46:27SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1017 DOS-10-11-19 ON 10-17-19, $277.01.
TURNED OVER INVOICE FOR PROCES
2019-10-1008:38:55WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO DOVES ALL
SERVICE.
2019-10-0912:55:45SERVICE ORDER RE-INSPECTION*****LANDSCAPE SLIGHT OVERGROWTH. HEDGES
OBSTRUCTING THE SIDEWALK. 2 PALM TREES
IN FRONT OF HOUSE NEED TRIMMING. LOT
SIZE 6098 SF SUBMITTED WORK ORDER ON
10-9-19 TO DOVES ALL SERVICE TO TRIM
HEDGES AND TREES..
2019-09-2012:30:53SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #972
DOS-9-8-19 ON 9-20-19, $45.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-09-0614:28:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0514:52:21SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 9-5-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-08-1612:32:01COMMENTSNEVER RECEIVED AN INVOICE OR PHOTOS FROM
AAA GREENCUT.
2019-08-0216:37:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-08-0111:29:51SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 8-1-19 TO AAA
GREEN CUT LLC. FOR CUT AND CLEAN.
2019-07-1512:27:02SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH OUTSIDE
STORAGE, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, WILL RE-INSPECT IN
2 WEEKS. NO WORK ORDER AT THIS TIME.
2019-07-0810:50:54SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #46
DOS-6-14-19 ON 7-8-19, $77.98. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-1314:41:18WORK ORDER FAXED TO CONTRACTORWP EMAILED TO AAA GREENCUT
2019-06-1211:21:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 6-12-19 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2019-05-2208:43:13SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH OUTSIDE
STORAGE, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, WILL SET INSPECTION
FOR 2 WEEKS. NO WORK ORDER AT THIS
TIME.
2019-05-1010:53:13SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #676
DOS-4-29-19 ON 5-10-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-04-2415:00:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-2414:28:54SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 4-24-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-04-1012:19:30SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH OUTSIDE
STORAGE, BOARDS ON WINDOWS AND DOORS,
EXTERIOR NEEDS WORK, WILL SET INSPECTION
FOR 2 WEEKS. NO WORK ORDER AT THIS
TIME.
2019-03-1311:42:47SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH OUTSIDE STORAGE,
BOARDS ON WINDOWS AND DOORS, EXTERIOR
NEEDS WORK, NO WORK ORDER AT THIS TIME.
2019-02-1314:43:49SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH OUTSIDE STORAGE,
BOARDS ON WINDOWS AND DOORS, EXTERIOR
NEEDS WORK, NO WORK ORDER AT THIS TIME.
2019-01-2912:29:31SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE
#0029 DOS-11-28-18 ON 1-29-19, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-01-1612:55:09SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH OUTSIDE STORAGE,
BOARDS ON WINDOWS AND DOORS, EXTERIOR
NEEDS WORK, NO WORK ORDER AT THIS TIME.
2018-12-1911:44:53SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH OUTSIDE STORAGE,
BOARDS ON WINDOWS AND DOORS, EXTERIOR
NEEDS WORK, NO WORK ORDER AT THIS TIME.
2018-12-1414:06:37CONTRACTORS INVOICE RECEIVEDAAA #0029 RECEIVED BUT NOT PROCESSED;
PHOTOS IN WRONG FORMAT
2018-11-3010:16:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-11-2812:41:28SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-28-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-11-0713:03:18SERVICE ORDER RE-INSPECTIONOVERGROWTH IN SOME AREA. NO WORK ORDER
AT THIS TIME.
2018-10-1013:26:58SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED WITH OUTSIDE STORAGE,
BOARDS ON WINDOWS AND DOORS, EXTERIOR
NEEDS WORK, NO WORK ORDER AT THIS TIME.
2018-09-2413:25:13SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS BOARD UP SERVICE
INVOICE #3204 DOS-9-21-18 ON 9-24-18,
$380.00. TURNED OVER INVOICE FOR
PROCESSING.
2018-09-2411:10:03SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #639 DOS-9-21-18 ON 9-24-18,
$176.50. TURNED OVER INVOICE FOR
PROCESSING.
2018-09-2114:42:07COMMENTSCNSO RECORDED 9/21/18 OR BK 30137 PG
0882
2018-09-2114:41:43COMMENTSCNSO RECORDED 9/21/18 OR BK 30137 PG
0884
2018-09-2012:00:50WORK ORDER FAXED TO CONTRACTOR2 WO EMAILED TO ANCHORS.
2018-09-2008:53:49SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 9-20-18 TO
ANCHORS LAWN MAINTENANCE FOR A CUT AND
CLEAN.
*****SUBMITTED W/O TO ANCHORS ON 9-20-18
TO BOARD AN UNSECURE WINDOW ON THE MIAN
STRUCTURE AND A DOOR ON THE REAR
STRUCTURE.
2018-09-1914:24:38NOTICE OF HEARING09/19/2018 HEARING SCHEDULED JOLIVA
2018-09-1914:16:45SPECIAL MASTER ORDERCNSO
2018-09-1814:24:38REINSPECTIONPRE-HEARING INSP SCHED JOLIVA
EXCESSIVE OVERGROWTH, OUTSIDE STORAGE,
FENCE NEEDS REPAIR, LANDSCAPE
MAINTENANCE, EXTERIOR OF STRUCTURE NEEDS
WORK. UNSECURE STRUCTURE
2018-09-1009:24:05CERTIFIED MAIL RETURNED9171999991703857242875-
2018-09-0613:47:02POST PROPERTYPOSTED NOTICE OF VIOLATION TO PROPERTY.
SIGNED & TURNED OVER AFFIDAVIT FOR
PROCESSING.
2018-09-0611:31:24CERTIFIED MAIL SENT9171999991703857242875
2018-09-0414:24:38NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JOLIVA
2018-09-0414:09:12CHRONIC NUISANCE NOVSENT OUT CHROINC NUISANCE NOTICE OF
VIOLATION TO OWNER.
2018-09-0412:39:53CHRONIC NUISANCE RE-INSPECTIONACTION PLAN DUE. NO CONTACT WITH OWNER
AND NO ACTION PLAN RECEIVED TO DATE.
2018-08-2309:26:20CERTIFIED MAIL RETURNED9171999991703857241694-
2018-08-2109:48:45CERTIFIED MAIL SENT9171999991703857241694
2018-08-2109:01:29COMMENTSACTION PLAN NOT FOLLOWED. WILL DEEM
ACTION PLAN INADEQUATE. WILL SEND
INADEQUATE ACTION PLAN LETTER TO OWNER.
CASE STATUS WILL REVERT BACK TO CHRONIC
NUISANCE.
2018-08-2108:57:30CHRONIC NUISANCE RE-INSPECTIONOVERGROWTH IN AREAS OF THE PROPERTY,
EXTERIOR NEEDS WORK, UNSECURE STRUCTURE,
LANDSCAPE MAINTENANCE.
2018-08-2108:43:58COMMENTSTHIS CASE WAS CLOSED IN ERROR. I HAVE
RE-OPENED.
2018-08-1615:14:08COMMENTSCASE CLOSED BY LEGAL ASSISTANT K WOODY.
2018-01-2009:27:51CERTIFIED MAIL RETURNED9171999991703831595256-
2018-01-1709:05:44CERTIFIED MAIL SENT9171999991703831595256
2018-01-1707:51:58ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN
FROM THE OWNER. I SENT AN ADEQUATE
ACTION PLAN NOTICE TO THE OWNER.
2018-01-1615:29:35ACTION PLANACTION PLAN RECEIVED VIA EMAIL AND
DEEMED INADEQUATE FOR MISSING
INFORMATION. I SENT AN EMAIL EXPLANING
WHAT WAS MISSING. I SENT OUT AN
INADEQUATE ACTION PLAN NOTICE TO OWNER.
2018-01-1609:45:01REINSPECTIONPRE-HEARING INSP SCHED JOLIVA
RECEIVED AP, BUT DEEMED INADEQUATE.
2018-01-0812:43:58PHONE CALLSPOKE WITH OWNER AND HE SAID HE WILL
SEND IN AN ACTION PLAN AND WILL ATTEND
TO THE PROPERTY THIS WEEKEND.
2018-01-0413:38:37CERTIFIED MAIL RETURNED9171999991703831593962-
2018-01-0214:52:32CERTIFIED MAIL SENT9171999991703831593962
2017-12-2915:28:13POST PROPERTYPOSTED NOTICE OF VIOLATION TO PROPERTY.
SIGNED & TURNED OVER AFFIDAVIT FOR
PROCESSING.
2017-12-2912:33:33REINSPECTIONIF NO ACTION PLAN RECEIVED, SEND OUT
NOTICE OF VIOLATION.
2017-12-2909:31:31CHRONIC NUISANCE NOVSENT OUT NOTICE OF VIOLATION FOR NO
ACTION PLAN AND NO CONTACT FROM OWNER.
2017-12-2908:28:18CERTIFIED MAIL RETURNED9171999991703831592897-
2017-12-2812:52:10CHRONIC NUISANCE RE-INSPECTIONIF NO ACTION PLAN RECEIVED, SEND OUT
NOTICE OF VIOLATION. NO ACTION PLAN AND
NO CONTACT
2017-12-2809:45:01NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JOLIVA
2017-12-1415:56:25CERTIFIED MAIL SENT9171999991703831592897
2017-12-1412:12:00POST PROPERTYPOSTED DECLARATION ON PROPERTY, TURNED
OVER AFFIDAVIT FOR PROCESSING.
2017-12-1312:45:50DECLARATION OF CHRONIC NUISANCSENT OUT CHRONIC NUISANCE DECLARATION TO
OWNER ALONG WITH ACTION PLAN
EXPLANATION.
2017-12-1312:29:09INITIAL INSPECTIONEXCESSIVE OVERGROWTH, HEDGES OBSTRUCTING
THE RIGHT OF WAY, AREAS OF THE PROPERTY
MISSING SOD/GRASS.
2017-12-1312:28:52CREATE INITIAL CASE RECORDVIOLATION RECORDED JOLIVA


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