Code Enforcement Detail
Code Enforcement Detail
Case Number CE18010008 *zones* 07
Case Date 2018-01-03 priority 9171999991703831596048
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316180100160 Owner T J ENTERPRISES INC OF PALM BEACH
Property Address 509 LILAC CT Owner Address 931 VILLAGE BLVD # 905-395
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33409-1803
Phone  
Case Description
**CHRONIC NUISANCE** REFER CE17060294
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-03-0311:53:05COMMENTSTERM CNSO RECORDED 02/10/2022 UNDER OR
BK 33300 PG 1545
2020-12-0909:17:58CLOSE CASECASE CLOSED BY JFRASCA
2020-12-0909:17:49CHRONIC NUISANCE CLOSED 
2020-12-0814:10:45ACTION PLAN REINSPECTIONNO NEED TO FOLLOW THE CASE FURTHER
2020-11-1310:24:17SERVICE ORDER RE-INSPECTIONAP ACCEPTED, COPY IN ATTACHMENTS
2020-11-0610:45:00SERVICE ORDER RE-INSPECTIONNO ACTION PLAN / NO FOLLOW THROUGHT FROM
OWNER(S)
2020-10-2711:52:15COMMENTSCHANGE IN TITLE SENT TO JT & NH VENTURE
LLC
610 CLEMATIS ST STE CU5
WEST PALM BEAC, FL 33401 5391
2020-10-2214:00:45SERVICE ORDER RE-INSPECTIONDISCOVERED NEW OWNER, GAVE TITLE CHANGE
COURTESY LETTER OVER TO BLR. FOR
PROCESSING.
2020-09-2409:18:33CONTRACTORS INVOICE APPROVEDINV. # 1737, DOS 9-17-20, AMT. $150.
/SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-09-1810:05:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:28:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1510:44:14SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1914:26:30CONTRACTORS INVOICE APPROVEDINV. #1649, DOS 8-14-20, AMT. $60.,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1811:27:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:18:36WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1214:14:34SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2411:03:04CONTRACTORS INVOICE APPROVEDINV. #1500,DOS 7-20-20, AMT. $60;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2208:40:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:03:31WORK 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.
2020-07-1507:27:03SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1713:12:27CONTRACTORS INVOICE APPROVEDINV#1409, DOS 6-9-20, AMT.$60., SCANNED
COPY INTO ATTACHMENTS ALONG WITH PHOTOS,
PUT ORIGINAL IN VJ'S BIN, SENT INVOICES
AS A GROUP VIA EMAIL TO VJM
2020-06-1207:40:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0913:12:24SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0908:36:25WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-05-0510:54:24SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-04-1708:10:28SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT / WILL WAIT
FOR RESPONSE TO LETTER
2020-04-1609:46:51CERTIFIED MAIL SENTCHANGE IN TITLE MAILED TO 509 LILAC CT
LAND TRUST NEXOVANT PROPERTIES LLC TR
801 NORTHPOINT PKWY STE 141 WEST PALM
BEACH, FL 33407 1815
2020-04-1608:35:05COMMENTSTURNED OVER TITLE CHANGE LETTER
2020-03-3107:17:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-03-1008:11:41SERVICE ORDER RE-INSPECTIONTHERE IS OVER GROWTH / NOTICED A NEW
OWNER WHO ALSO PURCHASED 440 KERN ST.
MR. MONOLI IS AWARE OF WHAT IS REQUIRED
FOR A CHRONIC NUISANCE ACTION PLAN. I
CALLED PHONE BUT RECEIVED A FULL MAIL
BOX.
2020-02-2007:15:49SERVICE ORDER RE-INSPECTION 
2020-01-2412:48:02SERVICE ORDER RE-INSPECTIONGROUNDS AND GRASS OKAY
2019-12-2308:36:02SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1014:17:02SERVICE ORDER RE-INSPECTIONPASS DOVES #1136 DOS 12/01/19 $60
2019-11-2509:24:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2215:46:04SERVICE ORDER RE-INSPECTIONOVERGROWN WORKORDER TO DOVES
2019-10-3109:00:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-3009:02:26SERVICE ORDER RE-INSPECTIONOVERGROWN. WORKORDER TO DOVES
2019-09-1810:52:05CONTRACTORS INVOICE APPROVEDDOVES#955 DOS 9/13/19 $60
2019-09-1607:29:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#955 ON 9-19-19
2019-09-1012:20:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0615:12:05SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1314:22:38CONTRACTORS INVOICE APPROVEDDOVES#865 DOS 8/7/19 $60
2019-08-0907:23:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE// SIGNED AND RETURNED INVOICE
#865 ON 8-13-19
2019-08-0613:29:39WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:08:31SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-0916:05:48CONTRACTORS INVOICE APPROVEDDOVES#802 DOS 7/1/19 $60
2019-07-0113:22:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RCEIVED, SIGNED AND RETURNED
INVOICE #802 ON 7-9-19
2019-06-2810:00:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2608:26:11SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2015:39:56CONTRACTORS INVOICE APPROVEDDOVES#691 DOS 5/15/19 $60
2019-05-1711:00:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #691 ON 5-20-19
2019-05-1313:22:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-1007:08:28SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-2010:23:26CONTRACTORS INVOICE APPROVEDANCHORS LAWN#973 DOS 3/18/19 $82.35
2019-03-1908:40:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #973 ON 3-20-19
2019-03-1410:14:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-1310:30:58SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2019-02-2707:52:10SERVICE ORDER RE-INSPECTIONTHE LOT IS CLOSE IN TIME FOR A CUT WILL
WAIT TWO WEEKS OR LESS
2019-01-2813:57:35SERVICE ORDER RE-INSPECTION 
2018-12-2812:00:44SERVICE ORDER RE-INSPECTION 
2018-12-0410:43:50CONTRACTORS INVOICE APPROVEDDOVES#571 DOS 11/26/18 $60
2018-11-2912:00:24SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2111:00:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1609:36:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1514:20:54SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-2508:03:21SERVICE ORDER RE-INSPECTIONTWO WEEKS
2018-10-0211:45:54CONTRACTORS INVOICE APPROVEDDOVES #470 DOS 9/22/18 $60
2018-09-2414:34:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2109:08:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1813:54:10SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2915:16:13CONTRACTORS INVOICE APPROVEDDOVES#366 DOS 8/21/18 $60
2018-08-2212:30:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-2108:21:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1607:18:01SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0612:36:28SERVICE ORDER RE-INSPECTIONGRASS OKAY, MAY NEED IN A WEEK OR TWO,
DEPENDING ON WEATHER, PHOTO IN ATT.
2018-07-2412:46:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-0912:27:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0614:17:36SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING.
2018-06-1314:57:27CONTRACTORS INVOICE APPROVEDDOVES #0169 DOS 6/8/18 $60
2018-06-1112:13:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICEE /
PASSED WAITING FOR INVOICE / RECEIVED,
SIGNED AND RETURNED INVOICE ON 6-13-18
2018-06-0712:51:23WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0612:33:19SERVICE ORDER RE-INSPECTIONLS 4,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 70 X 70
2018-05-1410:31:06CONTRACTORS INVOICE APPROVEDDOVES #0086 DOS 5/6/18 $60
2018-05-0711:29:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, WAITING
FOR INVOICE / SIGNED AND RETURNED
INVOICE ON 5-14-18
2018-05-0314:40:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-0311:25:12SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-2409:16:50INITIAL INSPECTION 
2018-03-1316:49:58CONTRACTORS INVOICE APPROVEDDOVES #0022 DOS 3/8/18 $89.17
2018-03-0907:23:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
3-13-18, RETURNED FOR PROCESSING.
2018-03-0616:56:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-0510:04:07SERVICE ORDER RE-INSPECTIONLS 4,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / LOT PARTIAL COMP
2018-02-1609:51:59CERTIFIED MAIL RETURNED9171999991703831596062-RETURNED
2018-02-1316:14:18COMMENTSCNSO RECORDED 2/13/18 29649/0191
2018-02-1110:42:38CERTIFIED MAIL RETURNED9171999991703829247815
2018-02-1009:26:38CERTIFIED MAIL RETURNED9171999991703831596048-RETURNED
2018-02-0714:33:48SPECIAL MASTER ORDERCNSO ENTERED
2018-02-0709:38:39NOTICE OF HEARINGSCHEDULED BY JFRASCA
2018-02-0609:38:27CHRONIC NUISANCE RE-INSPECTIONPRE-HEARING / NO CONTACT FROM OWNER / NO
ACTION PLAN
2018-01-2913:18:13CERTIFIED MAIL RETURNED9171999991703829247846
2018-01-2411:10:18CERTIFIED MAIL RETURNED9171999991703829247839
2018-01-2409:16:53CERTIFIED MAIL SENT9171999991703831596048 - TADD JONES
3825 INVESTMENT LN #8 WPB, FL 33404
2018-01-2409:15:49CERTIFIED MAIL SENT9171999991703831596062 - TJ ENT & ONCORE
931 VILLAGE BLVD #905-395, WPB, FL
33409
2018-01-2310:35:46CHRONIC NUISANCE RE-INSPECTIONTHERE HAS BEEN NO CONTACT FROM OWNER AND
NO ACTION PLAN SUBMITTED.
2018-01-2307:28:54POST PROPERTYPOSTED NOTICE OF HEARING / COPY OF
AFFIDAVIT IN ATTACHMENTS / TURNED OVER
ORIGINAL FOR FILING
2018-01-2213:21:12CERTIFIED MAIL RETURNED9171999991703829247815
2018-01-0813:19:52CERTIFIED MAIL RECEIVED 
2018-01-0415:22:35CERTIFIED MAIL SENT9171999991703829247846 - ANTHONY CONTE
533 LAFITTE RD
LITTLE TORCH KEY, FL 33042
2018-01-0415:15:03CERTIFIED MAIL SENT9171999991703829247839 - TJ ENT & ONCORE
931 VILLAGE BLVD #905-395, WPB, FL
33409
2018-01-0415:14:50CERTIFIED MAIL SENT9171999991703829247815 - TADD JONES
3825 INVESTMENT LN #8 WPB, FL 33404
2018-01-0315:23:42POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING.
SEE ATTACHMENTS
2018-01-0310:35:46INITIAL INSPECTION**CHRONIC NUISANCE** REFER CE17060294
2018-01-0310:35:45CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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