| Code Enforcement Detail |
| Case Number |
CE18080006 |
*zones* |
|
| Case Date |
2018-07-31 |
priority |
|
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
5179 |
| Operator |
cmaldona |
| Property On Case |
| Property ID |
74434316190710060 |
Owner |
SPRUCE HOLDINGS LLC |
| Property Address |
495 11TH ST |
Owner Address |
175 BRADLEY PL |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
PALM BEACH FL 33480-3785 |
|
|
Phone |
|
|
| Case Description |
| OWNERS OF PROPERTY SHALL BE RESPONSIBLE FOR | | KEEPING THEIR ENTIRE PREMISES, INCLUDING THE YARD, | | ONE-HALF OF THE ALLEY RIGHT-OF-WAY, STREET | | RIGHT-OF-WAY AND/OR EASEMENT, AND THE PARKWAY OR | | SWALE AND/OR EASEMENT ADJOINING THE PROPERTY FREE | | FROM GARBAGE, LITTER AND REFUSE |
|
|
| Violation Code(s) |
| 1: 74-4-A-3 -- GARBAGE, LITTER AND REFUSE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-08-12 | 08:19:55 | EMAIL | I SENT EMAIL:WED. 8/12/20 8:19AM
DISHUAN LINDER ; JAMIE
REESE ; AMY MARKS
; LEON PINDER
; JOHNNY HARRIS
GOOD MORNING EVERYONE,
ATTACHED IS THE DOCUMENTATION I FOUND
REGARDING THE ?APPROVAL? FOR THE CREDIT
OF THIS ACCT. # 18520 JAMIE IS FOLLOWING
UP ON BELOW. PLEASE NOTE THE CORRECT
INVOICE # IS 196843.
PLEASE PROCESS THIS CREDIT AS REQUESTED
BY LEON IN HIS ATTACHED EMAIL.
THANKS,
CARLOS MALDONADO
CODE ENFORCEMENT OFFICER
PUBLIC WORKS DEPARTMENT/SANITATION
DIVISION
1045 CHARLOTTE AVE. BLDG. 10
WEST PALM BEACH, FL 33401
TEL# 561 494 1058
FAX# 561 822 2084
TTY: (800) 955 8771
[email protected]
| | 2020-07-24 | 08:18:56 | EMAIL | I SENT EMAIL: FROM: CARLOS MALDONADO
SENT: FRIDAY, JULY 24, 2020 11:16 AM
TO: JAMIE REESE
CC: LEON PINDER ;
JOHNNY HARRIS
SUBJECT: RE: 495 11TH ST. / ACCT#18520
HI JAMIE,
I HAVE NOT GOTTEN TO THIS ONE YET AS I
KNOW I HAVE TO DECIPHER A PLETHORA OF
EMAILS GOING BACK A COUPLE OF YEARS. I
WILL WORK ON FINDING ANY CORRESPONDING
EMAILS WITH REGARDS TO THIS INVOICE #
19843 MENTION BELOW. I VAGUELY RECALL
ONE OF MR. DACK?S INVOICES BEING
CREDITED BUT NOT SURE IF IT WAS THIS
ONE. PLEASE STAND BY AND I WILL KEEP
YOU POSTED.
THANKS,
CARLOS MALDONADO
CODE ENFORCEMENT OFFICER
PUBLIC WORKS DEPARTMENT/SANITATION
DIVISION
1045 CHARLOTTE AVE. BLDG. 10
WEST PALM BEACH, FL 33401
TEL# 561 494 1058
FAX# 561 822 2084
TTY: (800) 955 8771
[email protected]
| | 2020-07-22 | 08:18:30 | EMAIL | EMAIL RECEIVED: FROM: JAMIE REESE
SENT: WEDNESDAY, JULY 22, 2020 10:03 AM
TO: CARLOS MALDONADO
SUBJECT: FW: 495 11TH ST. / ACCT#18520
HELLO,
I DON?T SEE ANY REPLY OR FINAL DECISION
ON THE BELOW DISPUTE.
PLEASE ADVISE,
JAMIE
| | 2019-08-08 | 07:14:06 | COMMENTS | 4:19PM
HI TEAM,
PLEASE PROVIDE A CREDIT MEMO FOR THIS
ACCOUNT.
THANKS.
LEON PINDER
SANITATION SUPERINTENDENT
| | 2019-08-08 | 07:13:37 | COMMENTS | 1:52PM
GOOD AFTERNOON,
I DO NOT HAVE ANY RECORDS OF A CREDIT
REQUEST FOR THIS ADDRESS. I?VE ALSO
ATTACHED THE SUPPORTING DOCUMENTS FOR
YOUR RECORDS.
REGARDS,
K. ROMERO
PUBLIC WORKS
| | 2019-08-08 | 07:12:14 | COMMENTS | 12:21PM
HI KATHERINE,
COULD YOU LOOK TO SEE IF THIS INVOICE #
196843 / WO # 9387 WAS APPROVED BY LEON
TO BE DISMISSED.
THANKS,
CARLOS MALDONADO
CODE ENFORCEMENT OFFICER
| | 2019-07-29 | 07:11:57 | COMMENTS | 11:36AM
THANK YOU MS. REESE!
CARLOS, I KNOW WE SPOKE ABOUT THIS
SEVERAL TIMES AND I REMEMBER YOU
EXTENDING ME THE COURTESY OF ABATING THE
PICK UP AS THE DUMPING AT THE END OF
11TH STREET HAS BEEN NOT FROM OUR
PROPERTY AND OUT OF OUR CONTROL.
AS I THINK YOU KNOW I HAVE BEEN WORKING
WITH GREG KEY AT THE MAYORS OFFICE TO
COME UP WITH A PLAN TO RELIVE THE
ILLEGAL DUMPING IN THE AREA.
I HOPE WE CAN SOLVE THE PROBLEM OF THIS
PAST INVOICE AND WORTH TOGETHER TO STOP
THE ILLEGAL DUMPING IN THE AREA IN THE
FUTURE.
BEST,
DACK
DACK PATRIARCA
175 BRADLEY PLACE
PALM BEACH, FL 33480
| | 2019-07-29 | 07:10:45 | COMMENTS | ON JUL 29, 2019, AT 11:14 AM, JAMIE
REESE WROTE:
GOOD MORNING CARLOS,
PLEASE SEE ATTACHED INVOICE WHICH MR.
DACK THOUGHT WAS RESOLVE AFTER HE
DISPUTING INVOICE WITH YOU. THERE IS AN
ADDITIONAL DUMP FEE INCLUDED ON INVOICE
FOR VIOLATION.
MR. DACK IS CC ON EMAILED AND AWAITING
RESPONSE. IF NO CREDIT OR ONLY PARTIAL
CREDIT IS ISSUED, PLEASE BE ADVISE THAT
PAYMENT MUST BE MADE VIA USPS OR IN
PERSON AT CITY HALL MON-FRI. 8AM-5PM.
ONLINE AND/OR PHONE PAYMENTS ARE NOT
ALLOWED FOR THESE TYPES OF INVOICES
SORRY FOR ANY INCONVENIENCE.
PLEASE REVIEW AND ADVISE,
JAMIE REESE
COLLECTIONS SPECIALIST
| | 2018-08-01 | 17:52:53 | CLOSED WITH WORK ORDER | PAPERWORK SUBMITTED TO ERICA FOR
PROCESSING W/O
| | 2018-08-01 | 10:54:42 | REINSPECTION | NOT COMPLIED.NO CONTACT FROM ANYONE.
| | 2018-08-01 | 10:54:42 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
| | 2018-07-31 | 10:54:42 | INITIAL INSPECTION | OWNERS OF PROPERTY SHALL BE RESPONSIBLE
FOR KEEPING THEIR ENTIRE PREMISES,
INCLUDING THE YARD, ONE-HALF OF THE
ALLEY RIGHT-OF-WAY, STREET RIGHT-OF-WAY
AND/OR EASEMENT, AND THE PARKWAY OR
SWALE AND/OR EASEMENT ADJOINING THE
PROPERTY FREE FROM GARBAGE, LITTER AND
REFUSE
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