Code Enforcement Detail
Code Enforcement Detail
Case Number CE19030364 *zones* 06
Case Date 2019-03-28 priority 9171999991703857257206
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316010250042 Owner BARR BEATRICE
Property Address 1012 PALM BEACH LAKES BLVD # 3 Owner Address 700 LENOX AVE # 21D
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip NEW YORK NY 10039 4525
Phone  
Case Description
**CHRONIC NUISANCE** REFER: CE19010465 &
CE17080342
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-04-1916:53:21CLOSE CASECASE CLOSED BY JFRASCA
2023-04-1916:53:17CHRONIC NUISANCE CLOSED 
2023-04-1910:36:15ACTION PLAN REINSPECTIONCLOSE?
2023-02-2414:27:33ACTION PLAN REINSPECTIONNEW OWNER KEEPING PROPERTY CLEAN.
2023-01-1012:16:41SERVICE ORDER RE-INSPECTIONEXPECT AP? / RECEIVED AP
2022-12-1913:30:50COMMENTSCHANGE IN TITLE MAILED TO GUSTAVO A
CEPEDA LLC 3755 VIA POINCIANA APT 605
LAKE WORTH, FL 33467 2836
2022-11-1714:24:34CONTRACTORS INVOICE APPROVEDINV. # 2507, DOS 11-4-22, AMT. $74.25 /
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1410:55:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / DISCOVERED A DUMPSTER ON THE
GROUNDS. POSSIBLE NEW OWNER / CHECKED
WITH SANITATION / THE DUMPSTER IS A NEW
FRANCHISE.
2022-11-0109:59:09WORK ORDER FAXED TO CONTRACTOREMALIED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-10-3115:05:45SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-10-2513:51:28CONTRACTORS INVOICE APPROVEDINV. #2494, DOS 9-30-22, AMT. $54. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-09-3013:56:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE / WAITING FOR
INVOICE
2022-09-2016:49:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-09-1910:24:36SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-08-0812:23:50SERVICE ORDER RE-INSPECTIONIT WILL NEED CUTTING BY NEXT WEEK
2022-07-2610:05:35CONTRACTORS INVOICE APPROVEDINV. #2434, DOS 7-19-22, AMT. $61.92;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-2610:04:05INITIAL INSPECTION 
2022-07-2209:47:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-1313:38:15SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-06-1313:39:04CONTRACTORS INVOICE APPROVEDINV. #2395, DOS 6-1-22, AMT. $54.,
ORIGINAL TO VJM, COPY IN ATT.
2022-06-0312:54:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-2507:52:19WORK ORDER FAXED TO CONTRACTOREMAILED TO VMD COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2022-05-2507:41:37SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-04-2513:44:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1913:50:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1913:49:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1815:05:27SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-03-2112:50:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2022-02-1609:36:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2022-01-1909:37:42CONTRACTORS INVOICE APPROVEDINV. #2325, DOS 1-15-22, AMT. $80.25,
ORIGINAL TO VJM, COPY IN ATT.
2022-01-1813:44:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-01-1210:27:23SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-12-0712:44:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0509:20:31SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-2508:40:41CONTRACTORS INVOICE APPROVEDINV. #2264, DOS 10-16-21, AMT. $67.50 ;
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-10-2110:46:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1507:02:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM
2021-10-1315:03:47SERVICE ORDER RE-INSPECTIONLS 5,800, TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-09-1410:54:53CONTRACTORS INVOICE APPROVEDINV. #2192, DOS 8-28-21, AMT. $54. ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-08-3011:19:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-2314:24:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
UNAVAILABLE
2021-08-1908:45:00WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1809:49:02SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-07-2710:51:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / VERIFIED
2021-07-2608:20:58CONTRACTORS INVOICE APPROVEDINV. #2118, DOS 7-25-21, AMT. $54., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2213:39:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, ORIGINAL
TO VJM'S BIN
2021-07-2208:49:34SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-07-0208:10:58CONTRACTORS INVOICE APPROVED(LATE)INV.#2076, DOS 6-02-21, AMT. $54.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS.
2021-06-3013:03:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / REMOVE CHAIR
2021-06-3008:49:37CONTRACTORS INVOICE APPROVEDINV. #2068, DOS 6-29-21, AMT. $54.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-06-2814:37:52WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM ORIGINAL
WITH VJM
2021-06-2813:46:17SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-06-0414:57:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE (CON. LATE IN COMP)
2021-05-2610:01:57WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
COPIED VJM, COPY IN ATTACHMENTS,
ORIGINAL IN VJM'S BIN.
2021-05-2509:12:09SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-04-2213:50:26SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-3113:52:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1212:56:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-03-0909:41:55WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD & VJM, COPY IN
ATTACHMENTS, TURNED ORIGINAL OVER TO
VJM'S BIN
2021-03-0807:50:23SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-02-2507:25:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
HOWEVER LITTER AND DEBRIS BUILDING UP.
2021-02-0312:02:34CONTRACTORS INVOICE APPROVEDINV. # 1915, DOS 1-21-21, AMT. $74.25,
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM'S BIN FOR FURTHER
PROCESSING.
2021-01-2513:50:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2015:20:44WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND COPIED VJM,
ORIGINAL IN VJ'S BIN
2021-01-2012:50:10SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2021-01-1112:34:42SERVICE ORDER RE-INSPECTIONDEBRIS BULIDING UP ON PROPERTY, GRASS
NOT READY TO CUT
2020-12-1107:13:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-0608:35:09CONTRACTORS INVOICE APPROVEDINV. #1791, DOS 11-04-20, AMT. $79.65 ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0509:58:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-3014:08:20WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3007:30:48SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-10-2114:03:25SERVICE ORDER RE-INSPECTIONREADY TO CUT BY NEXT TUESDAY
2020-09-2109:09:54CONTRACTORS INVOICE APPROVEDINV. #1731, DOS 9-17-20, AMT. $81. /
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN LB'S BOX, COPY IN
ATTACHMENTS
2020-09-1810:38:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:32:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1510:47:33SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-08-1913:29:45CONTRACTORS INVOICE APPROVEDINV. # 1651, DOS 8-17-20, AMT. $60.75,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1812:40:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:20:52WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1308:45:26CONTRACTORS INVOICE APPROVEDINV. #15008, DOS 7-16-20,AMT. $455.70
(DEAN) LATE IN ENTERING, HAD TO SORT
THROUGH PICTURES TO ATTACH THE CORRECT
ONES FOR EACH PROPERTY. SENT COPY TO VJ,
ORIGINAL IN LB BIN
2020-08-1110:07:56SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD
2020-07-2014:12:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1410:07:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN / VMD CALLED ME,
THERE ARE TWO MANGO TREES NEEDED TO BE
TRIMMED. 7-16-20
2020-07-1309:44:55SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD ( TRIM MANGO TREE )
2020-07-1015:01:02CONTRACTORS INVOICE APPROVEDINV. # 1477, DOS 6-17-20, AMT. $54.;
EMAILED INVOICE TO VJM, SCANNED INTO
ATTACHMENTS WITH PHOTOS, PLACED ORIGINAL
IN VJ'S BIN
2020-06-2214:44:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1708:12:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-06-1707:54:10SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMD NOTICED HOLES IN ROOF
2020-05-2007:50:57CONTRACTORS INVOICE APPROVEDINV. #1338, DOS 5-13-20, AMT $67.50. ; ;
COPIED IN TO CASE WITH PHOTOS SENT COPY
TO VJM VIA EMAIL ON THIS DATE TURNED
OVER ORIGINAL FOR FILING IN VJM BIN
2020-05-1810:42:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-1211:29:44WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE, COPIED VJMORRIS, PUT COPY IN
ATTACHMENTS AND PLACED ORINGINAL IN VJ'S
BIN.
2020-05-1114:58:46SERVICE ORDER RE-INSPECTION5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-04-2807:07:52SERVICE ORDER RE-INSPECTIONNO CONTRACTOR NEEDED AT THIS TIME / END
OF NEXT WEEK SOME LITTER
2020-04-0714:57:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-3010:02:37CONTRACTORS INVOICE APPROVEDINVOICE #1261, DOS 3-16-20, AMT $70.40
2020-03-1810:14:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1114:26:56WORK ORDER FAXED TO CONTRACTOREMAILED VMD AND COPIED VJ, PLACED COPY
IN ATTACHMENTS
2020-03-1007:26:59SERVICE ORDER RE-INSPECTIONLS 5,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-02-1207:47:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-01-2709:49:13SERVICE ORDER RE-INSPECTIONGROUNDS LOOK OKAY / FRONT AND BACK /
2020-01-1008:33:45SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2020-01-0809:40:16SERVICE ORDER RE-INSPECTIONPASS DOVES #1167 DOS 12/13/19 $54
2019-12-1115:37:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-0916:20:56SERVICE ORDER RE-INSPECTIONTRASH DEBRIS WORKORDER TO DOVES
2019-11-2208:19:45CONTRACTORS INVOICE APPROVEDDOVES INVOICE #1102 APPROVED
2019-11-2108:19:11CONTRACTORS INVOICE RECEIVEDDOVES #1102 DOS 11/13/19 $54
2019-11-0809:34:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0713:14:38SERVICE ORDER RE-INSPECTIONOVERGROWN, WO TO DOVES
2019-10-1514:14:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #1020 ON THIS DATE
2019-10-1511:43:53CONTRACTORS INVOICE APPROVEDDOVES#1020 DOS 10/14/19 $54
2019-10-1116:04:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1108:12:03SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-09-0915:20:03CONTRACTORS INVOICE APPROVEDDOVES#843 DOS 7/31/19 $54
2019-09-0909:57:02CONTRACTORS INVOICE APPROVEDDOVES#925 DOS 8/27/19 $271.14
2019-08-2911:07:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED ON 9-9-19
INVOICE #925 APROVED
2019-08-2113:48:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2013:35:54SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE (FURNITURE
VANITY/DESK?)
2019-07-2907:49:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2019-07-2316:26:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-2213:39:20SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-0210:13:31CONTRACTORS INVOICE APPROVEDDOVES#786 DOS 6/25/19 $126
2019-06-2808:51:33CONTRACTORS INVOICE APPROVEDDOVES#729 DOS 5/21/19 $109
2019-06-2807:06:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#786 ON 7-2-19
2019-06-2109:25:24WORK ORDER FAXED TO CONTRACTOR(BARR #3) WORK ORDER 1012 PBL BLVD
6-21-19 VMDOVE TURNED OVER FOR FILING
COPY IN ATTACHMENTS
2019-06-2010:05:50SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-2214:38:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED OVER
INVOICE #729 ON 6-28-19
2019-05-2116:08:10COMMENTSCNSO RECORDED 5/21/19 30625/1803
2019-05-1708:01:08WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1614:35:58SERVICE ORDER RE-INSPECTIONLS 5080; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-1509:23:33SPECIAL MASTER ORDERCNSO
2019-05-1506:53:50NOTICE OF HEARING 
2019-05-1306:54:17CHRONIC NUISANCE RE-INSPECTIONNO ACTION PLAN AND NO CONTACT FROM
OWNER. CURRENTLY THE PROPERTY IS
OVERGROWN STREW WITH DEBRIS.
2019-04-2715:33:34CERTIFIED MAIL RETURNED9171999991703857257206-
2019-04-2315:36:45CERTIFIED MAIL SENT9171999991703857257206
2019-04-2206:52:57POST PROPERTYTURNED OVER AFFIDAVIT FOR FILING, COPY
IN ATTACHMENTS WITH PHOTOS
2019-04-1607:43:34CHRONIC NUISANCE RE-INSPECTION 
2019-04-0111:28:37CERTIFIED MAIL RECEIVED9171999991703857255165-SIGNED
2019-03-2812:49:47POST PROPERTYTURNED OVER AFFIDAVIT FOR FILING, COPY
IN ATTACHMENTS WITH PICTURE.
2019-03-2809:25:12CERTIFIED MAIL SENT9171999991703857255165 TO BARR BEATRICE
BARR C/O 700 LENOX AVE APT 21D
NEW YORK, NY 10039 4525
2019-03-2807:43:34CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2019-03-2807:43:34INITIAL INSPECTION**CHRONIC NUISANCE** REFER: CE19010465 &
CE17080342


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