Code Enforcement Detail
Code Enforcement Detail
Case Number CE19030362 *zones* 06
Case Date 2019-03-28 priority 9171999991703857257213
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316010250041 Owner DEAN DELORES &
Property Address 1012 PALM BEACH LAKES BLVD # 1 Owner Address 2405 ADAM CLAYTON POWELL JR BLVD 3A
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip NEW YORK NY 10030 1884
Phone  
Case Description
**CHRONIC NUISANCE** REFER CE19010449
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1814:54:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2023-07-1014:53:20SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2023-05-1916:35:51SERVICE ORDER RE-INSPECTION 
2023-05-0511:41:03CONTRACTORS INVOICE APPROVED(LATE)INV.#2587, DOS 03-05-23, $284.89,
ORIGINAL TO VJM
2023-04-1911:13:35SERVICE ORDER RE-INSPECTIONTHERE IS SOME DEBRIS IN THE REAR OF
PROPERTY. NO CONTRACT SERVICES AT THIS
TIME
2023-03-0610:38:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2023-02-2714:39:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-02-2414:21:31SERVICE ORDER RE-INSPECTIONSENDING CONTRACTOR TO CLEAN UP REAR OF
PROPERTY AND TRIM TREE ONLY
2023-01-0512:17:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-11-1714:27:09CONTRACTORS INVOICE APPROVEDINV. #2508, DOS 11-4-22, AMT. $353.30 /
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1510:57:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / DISCOVERED A DUMPSTER ON THE
GROUNDS. POSSIBLE NEW OWNER / CHECKED
WITH SANITATION / THE DUMPSTER IS A NEW
FRANCHISE.
2022-11-0110:00:44WORK ORDER FAXED TO CONTRACTOREMALIED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-10-3115:06:26SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-10-2513:55:14CONTRACTORS INVOICE APPROVEDINV. #2493, DOS 9-30-22, AMT. $54. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-09-3013:57:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE / WAITING FOR
INVOICE
2022-09-2016:47:02WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-09-1910:25:14SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-09-0812:27:27SERVICE ORDER RE-INSPECTIONIT WILL NEED CUTTING BY NEXT WEEK
2022-07-2609:57:16CONTRACTORS INVOICE APPROVEDINV. # 2435, DOS 7-19-22, AMT. $701.63;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-2209:50:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-0513:38:55SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-06-1313:42:19CONTRACTORS INVOICE APPROVEDINV. #2396,6-1-22, AMT. $67.92, ORIGINAL
TO VJM, COPY IN ATT.
2022-06-0311:18:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-2507:55:46WORK ORDER FAXED TO CONTRACTOREMAILED TO VMD COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2022-05-2507:42:20SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-05-1110:45:59CONTRACTORS INVOICE APPROVEDTURNED BACK TO CONTRACTOR. TO REVISE
2022-04-2513:51:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1913:51:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1515:09:19SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-03-2112:51:18SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. / SOMEONE IS PARKING VEHICLE IN
REAR OF PROPERTY (NOT THE OWNER)
DESTROYING THE GROUND COVER.
2022-02-1609:30:05SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-1909:30:09CONTRACTORS INVOICE APPROVEDINV. #2326, DOS 1-15-22, AMT. $211.17,
ORIINGAL TO VJM, COPY IN ATT.
2022-01-1813:35:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-01-1210:29:15SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-12-0712:45:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0409:21:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-2508:31:43CONTRACTORS INVOICE APPROVEDINV. #2265, DOS 10-16-21, AMT. $210.75 ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2110:44:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1507:04:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM
2021-10-1315:04:35SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-09-1410:51:58CONTRACTORS INVOICE APPROVEDINV. #2193, DOS 8-28-21, AMT. $99. ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-08-3011:23:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-2314:25:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / / CONTRACTOR
UNAVAILABLE
2021-08-1908:46:19WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1809:49:38SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-07-2710:50:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VERIFIED
2021-07-2608:23:30CONTRACTORS INVOICE APPROVEDINV. #2117, DOS 7-25-21, AMT. $54., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2113:39:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, ORIGINAL
TO VJM'S BIN
2021-07-2008:53:08SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-0208:16:12CONTRACTORS INVOICE APPROVED(LATE) INV. #2075, DOS 6-02-21, AMT.
$119.25, TURNED OVER ORIGINAL TO VJM,
COPY IN ATTACHMENTS
2021-06-3013:11:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-06-3008:53:13CONTRACTORS INVOICE APPROVEDINV. #2068, DOS 6-29-21, AMT. $54.,
TURNED OVER VJM, COPY IN ATTACHMENTS
2021-06-2814:38:42WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM ORIGINAL
WITH VJM
2021-06-2813:46:45SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-06-0414:58:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ WAITING FOR INVOICE
(CON. LATE IN COMP)
2021-05-2610:02:16WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
COPIED VJM, COPY IN ATTACHMENTS,
ORIGINAL IN VJM'S BIN.
2021-05-2509:12:43SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-04-2213:51:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2021-03-3113:53:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1708:10:15CONTRACTORS INVOICE APPROVEDINV. #1960, DOS 3-11-21, AMT. $ 125.25;.
TURNED OVER ORIGINAL TO VJM AND COPY IN
ATTACHMENTS WITH PHOTOS
2021-03-1212:57:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-03-0909:42:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD & VJM, COPY IN
ATTACHMENTS, TURNED ORIGINAL OVER TO
VJM'S BIN
2021-03-0807:51:09SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-02-2507:27:07SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
HOWEVER LITTER AND DEBRIS BUILDING UP.
2021-02-0111:40:30CONTRACTORS INVOICE APPROVEDINV. #1914, DOS 1-21-21, AMT. $132.42,
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM'S BIN
2021-01-2513:56:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2015:21:01WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND COPIED VJM,
ORIGINAL IN VJ'S BIN
2021-01-2012:50:44SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-01-1112:36:11SERVICE ORDER RE-INSPECTIONDEBRIS BULIDING UP ON PROPERTY, GRASS
NOT READY TO CUT
2020-12-1107:13:47SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-0608:37:28CONTRACTORS INVOICE APPROVEDINV. #1790, DOS 11-04-20, AMT. $119.25 ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0509:59:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-3014:09:10WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3007:31:38SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-10-2114:03:55SERVICE ORDER RE-INSPECTIONREADY TO CUT BY NEXT TUESDAY
2020-09-2109:19:39CONTRACTORS INVOICE APPROVEDINV. #1732 , DOS 9-17-20, AMT. $119.25
2020-09-1810:46:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:33:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1510:47:57SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-08-1913:34:03CONTRACTORS INVOICE APPROVEDINV. #1652, DOS 8-17-20, AMT. $54.,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1812:34:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:21:09WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1110:08:26SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-07-2411:33:11CONTRACTORS INVOICE APPROVEDINV. #15009, DOS 7-16-20, AMT. $455.70;
WAITING FOR PHOTOS FROM VMD, TO MUCH
CONFUSION WITH OTHER PROPERTY.LATE IN
ENTERING, HAD TO SORT THROUGH PICTURES
TO ATTACH THE CORRECT ONES FOR EACH
PROPERTY. SENT COPY TO VJ, ORIGINAL IN
LB BIN
2020-07-2014:19:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1410:08:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-07-1309:45:30SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-07-1014:33:41CONTRACTORS INVOICE APPROVEDINV. #1478, DOS 6-17-20, AMT $54.;
EMAILED INVOICE TO VJM, SCANNED INTO
ATTACHMENTS WITH PHOTOS, PLACED ORIGINAL
IN VJ'S BIN (LATE)
2020-06-2214:54:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1708:13:17WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-06-1607:54:38SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE THERE ARE HOLES IN
ROOF
2020-05-2007:55:51COMMENTSMISSING PHOTOS FOR DOS 5-13-20 SENT
EMAIL TO VMD AND VJM? APPROVED INVOICE
BECAUSE INSPECTION WAS DONE AND LOT WAS
COMPLIED
2020-05-2007:41:46CONTRACTORS INVOICE APPROVEDINV. # 1339, DOS 5-13-20, AMT $ 54. ;
INV. #1341, DOS 05-13-20, AMT $260.25 ;
COPIED IN TO CASE WITH PHOTOS SENT COPY
TO VJM VIA EMAIL ON THIS DATE TURNED
OVER ORIGINAL FOR FILING IN VJM BIN
2020-05-1810:43:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-1211:30:01WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE, COPIED VJMORRIS, PUT COPY IN
ATTACHMENTS AND PLACED ORINGINAL IN VJ'S
BIN.
2020-05-1114:59:07SERVICE ORDER RE-INSPECTION5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-04-2807:09:44SERVICE ORDER RE-INSPECTIONNO CONTRACTOR NEEDED AT THIS TIME / END
OF NEXT WEEK SOME LITTER
2020-04-0714:58:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-3010:06:03CONTRACTORS INVOICE RECEIVEDINVOICE #1262, DOS 3-16-20, AMT 76.70
2020-03-1810:30:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1114:28:36WORK ORDER FAXED TO CONTRACTOREMAILED VMD AND COPIED VJ, PLACED COPY
IN ATTACHMENTS
2020-03-1007:29:51SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-02-1207:51:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-01-2709:51:47SERVICE ORDER RE-INSPECTIONGROUND GOOD FRONT AND BACK
2020-01-1009:51:08SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2020-01-1008:35:58SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2020-01-0809:41:29SERVICE ORDER RE-INSPECTIONPASS DOVES #1170 DOS 12/13/19 $299
2019-12-1115:39:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-0916:22:32SERVICE ORDER RE-INSPECTIONTRASH/DEBRIS/OG WORKORDER TO DOVES
2019-11-2108:22:38CONTRACTORS INVOICE APPROVEDDOVES INVOICE #1101 PASSED
2019-11-2108:22:09CONTRACTORS INVOICE RECEIVEDDOVES #1101 DOS 11/13/19 $54
2019-11-0809:36:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0713:15:27SERVICE ORDER RE-INSPECTIONOVERGROWN, WO TO DOVES
2019-10-1513:44:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE #1021 ON THIS DATE
2019-10-1511:29:38CONTRACTORS INVOICE APPROVEDDOVES#1021 DOS 10/14/19 $54
2019-10-1116:01:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1108:11:25SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-09-0910:39:29CONTRACTORS INVOICE APPROVEDDOVES#927 DOS 8/27/19 $54
2019-08-2911:10:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED ON 9-9-19
INVOICE #927 APROVED
2019-08-2113:45:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2013:36:26SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-2907:50:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-07-2316:27:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2207:54:54SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-0210:18:45CONTRACTORS INVOICE APPROVEDDOVES#785 DOS 6/25/19 $54
2019-06-2607:04:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE #785 ON 7-2-19
2019-06-2109:28:04WORK ORDER FAXED TO CONTRACTOR(DEAN #1) WORK ORDER 1012 PBL BLVD
6-21-19 VMDOVE TURNED OVER FOR FILING
COPY IN ATTACHMENTS
2019-06-2010:06:17SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-2214:39:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED OVER
INVOICE #724 ON 6-28-19
2019-05-2116:07:29COMMENTSCNSO RECORDED 5/21/19 30625/1801
2019-05-1708:03:41WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1614:39:28SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-1509:22:59SPECIAL MASTER ORDERCNSO
2019-05-1506:59:17NOTICE OF HEARING 
2019-05-1307:00:17CHRONIC NUISANCE RE-INSPECTIONNO ACTION PLAN AND NO CONTACT FROM
OWNER. CURRENTLY THE PROPERTY IS
OVERGROWN STREW WITH DEBRIS.
2019-04-2713:32:36CERTIFIED MAIL RETURNED9171999991703857257213-
2019-04-2315:22:30CERTIFIED MAIL SENT9171999991703857257213
2019-04-2206:58:41POST PROPERTYTURNED OVER AFFIDAVIT FOR FILING, COPY
IN ATTACHMENTS WITH PHOTOS
2019-04-1607:38:25CHRONIC NUISANCE RE-INSPECTIONNO ACTION PLAN AND NO CONTACT FROM
OWNER
2019-04-0313:33:36CERTIFIED MAIL RETURNED9171999991703857255158-
2019-03-2812:50:53POST PROPERTYTURNED OVER AFFIDAVIT FOR FILING, COPY
IN ATTACHMENTS WITH PICTURE.
2019-03-2809:21:16CERTIFIED MAIL SENT9171999991703857255158 TO DEAN DELORES &
DEAN GEORGE EST, DEAN LEROY EST
2405 ADAM CLAYTON POWELL JR BLVD APT 3A
NEW YORK, NY 10030 1884
2019-03-2807:38:25CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2019-03-2807:38:25INITIAL INSPECTION**CHRONIC NUISANCE** REFER CE19010049


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