Code Enforcement Detail
Code Enforcement Detail
Case Number CE19080397 *zones* 01
Case Date 2019-08-19 priority 9171999991703952525415
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434409050001230 Owner PFEFFER JEANNE E
Property Address 419 FOREST HILL BLVD Owner Address 419 FOREST HILL BLVD
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip WEST PALM BEACH FL 33405-4615
Phone  
Case Description
**CHRONIC NUISANCE** REFER CE18080018 AND
CE18020243
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2023-07-07 10:16:10ON THIS DATE OF INSPECTION A MAN FROM TH
 PROPERTY ASKED ME IF IT WAS OKAY TO PARK
 CAR ON THIS PROPERTY.
 I EXPLAINED THAT I HAVE NO AUTHORITY. HE
 GET PERMISSION FROM THE OWNER. ADDITIONA
 NO TRESPASS SIGNS POSTED.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1410:08:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2023-07-0709:06:54SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL VMD TRIM TREES
EXCESSIVE DEBRIS / THE BACKYARD IS
FILTHY OVERGROWN
2023-06-0209:05:40SERVICE ORDER RE-INSPECTIONSOME VEGETATIVE DEBRIS / BAD YARD NEED
MOWING
2023-05-2209:59:06SERVICE ORDER RE-INSPECTION 
2023-03-2110:15:13SERVICE ORDER RE-INSPECTIONTHERE ARE NO TRESPASS SIGNS POSTED AND
CAMERAS AROUND HOUSE. NO CONTRACT
SERVICES REQUIRED AT THIS TIME.
2023-02-1008:41:18SERVICE ORDER RE-INSPECTIONPROPERTY LOOKS OCCUPIED NOW. GROUNDS
NEAT AND CLEAN
2023-01-3112:30:06SERVICE ORDER RE-INSPECTIONNEVER RECEIVED ACTION PLAN
2023-01-1812:30:29COMMENTSDIANA / ERIKA PFEFFER, DAUGHTER OF
OWNER, WILL BE TAKING CHARGE OF
PROPERTY. GAVE EMAIL ADDRESS / EPECT AP
2023-01-1713:42:45COMMENTSRECEIVED A FORWARDED VOICEMAIL MESSAGE
FROM SOMEONE WHO CLAIMS TO BE THE OWNER
QUESTIONING AN INVOICE. NEVER LEFT A
PHONE NUMBER
2022-12-0618:27:23CONTRACTORS INVOICE APPROVEDINV. #2542, DOS 11-10-22, AMT. $245.50,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-11-1415:27:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0111:18:15SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL VMD
2022-11-0109:56:35WORK ORDER FAXED TO CONTRACTOREMALIED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-1514:39:13CONTRACTORS INVOICE APPROVEDINV. #2457, DOS 8-31-22, AMT. $631. ;
ORIGINAL TO VJM, COPY IN ATTACHMENTS,
WITH PHOTOS
2022-08-2514:59:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / 3RD INSPECTION
CONTACTOR HAS NOT COMPLIED
2022-08-1215:27:33WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-08-1208:05:18SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL VMD TRIM TREES
EXCESSIVE DEBRIS
2022-07-1211:47:39CONTRACTORS INVOICE APPROVEDINV. #2419, DOS 6-29-22, AMT. $138.30,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-07-0813:49:48SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-06-2711:19:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / I WAS INFORMED BY
THE CONTRACTOR ON THIS DATE HE IS UNABLE
TO MEET THE DEADLINE / PERSONAL /
2022-06-1615:01:56WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1407:53:33SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL VMD
2022-05-2007:03:18SERVICE ORDER RE-INSPECTIONVEHICLE THAT WAS PARKING ON THE GRASS
MOVED BACK TO 415.
2022-05-1810:22:13SERVICE ORDER RE-INSPECTIONRED TAGGED UNPAVED PARKING VEH. COPY OF
RED TAG IN ATTACHMENTS ALONG WITH
PHOTOS
2022-05-1614:44:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. LITTER IS BUILDING UP. UNPAVED
PARKING. I WILL RED TAG THIS THE VEH.
2022-05-1110:36:35CONTRACTORS INVOICE APPROVEDINV. #2380, DOS 4-12-22, AMT. $410.58;
ORIGINAL IS TO VJM, COPY IN ATT.
2022-04-1508:45:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1113:13:53WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-04-0808:28:02SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2022-03-2514:35:35SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-03-1114:20:34SERVICE ORDER RE-INSPECTIONTHERE IS OVERGROWTH IN PARTS IN REAR OF
PROPERTY. LITTER IS BUILDING UP
2022-02-1812:52:54CONTRACTORS INVOICE APPROVEDINV #2329, DOS 1-17-22, AMT. $164.25,
TURNED OVER ORGINAL TO VJM COPY IN
ATTACHMENTS WITH PHOTOS
2022-02-1010:57:20SERVICE ORDER RE-INSPECTIONMORE ILLEGAL PLACEMENT (DUMPING OF
TRASH) IT COULD BE ONE OF THE
NEIGHBORS? BECAUSE IT IS NEATLY PLACED
2022-01-2713:18:13SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / THERE WAS ILLEGAL
DUMPING OF BULK ITEMS WHEN I INSPECTED
CON. WORK, SENT MESSAGE TO SANITATION TO
ADDRESS ISSUE
2022-01-2708:55:22SERVICE ORDER RE-INSPECTIONSENT AN EMAIL TO SANITATION. TO PICK UP
A COUCH LEFT IN FRONT OF HOUSE
2022-01-1208:51:14SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-12-3012:47:38SERVICE ORDER RE-INSPECTIONI COULD SEND THE CONTRACTOR /
UNAVAILABLE AT THIS TIME
2021-11-2907:26:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0509:32:22CONTRACTORS INVOICE APPROVEDINV. 2277, DOS 10-29-21, AMT. $119.25 ;
COPY IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINALS TO VJM
2021-11-0113:19:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-10-2808:41:53WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-2611:30:50SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-10-1410:00:32CONTRACTORS INVOICE APPROVEDINV. # 2247, DOS 9-23-21, AMT. $ 145.14
; ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2021-10-0608:02:02CONTRACTORS INVOICE APPROVEDINVOICE #2218, DOS 8-8-21, AMT. $80.25,
COPY OF INVOICE IN ATTACHMENTS, TURNED
OVER ORIGINAL TO VJM
2021-09-2310:07:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
APPLICATION
2021-09-1711:43:14WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1608:41:48SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-3108:17:42SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME,
HOWEVER THE GRASS WILL NEED TO BE CUT
SOON.
2021-08-0908:17:02SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-08-0611:42:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / CONTRACTOR HAS
NOT COMPLIED / SPOKE WITH VMD AND
REQUESTED THAT THE BROKEN GATE BE
REMOVED. DID NOT WANT THAT TO BECOME A
HURRICANE HAZZARD
2021-08-0212:06:37WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VJM DOVE AND VJM,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-08-0208:00:07SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-1207:38:25CONTRACTORS INVOICE APPROVEDINV. #2103, DOS 7-03 &04-21, AMT. $346.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-07-0610:58:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES /WAITING FOR
INVOICE
2021-07-0111:42:23WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD & VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-06-2913:31:56SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-06-1611:08:11CONTRACTORS INVOICE APPROVEDINV. #2042, DOS 5-14-21, AMT. $301.,
ORIGINAL WITH VJM, COPY IN ATT. WITH
PHOTOS
2021-06-0807:27:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE AT THIS TIME / SENT
VMD AN EMAIL REMINDING RE: MISSING INV.
2021-05-1807:27:28SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-05-1411:59:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / HAD TO CHANGE
UP DATES OF CONTRACTOR COMP. / MIX UP IN
EMAIL WO.
2021-05-0512:34:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS AND ORIGINAL IN TO VJM
2021-05-0411:59:56SERVICE ORDER RE-INSPECTIONLS 6,350, TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-04-2111:58:05SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME.
HOWEVER LITTER AND DEBRIS ARE BUILDING
UP.
2021-03-3008:17:53SERVICE ORDER RE-INSPECTIONLANDSCAPING MOSTLY DEAD. LITTER IS
BUILDING UP. NO CONTRACT SERVICE NEEDED
AT THIS TIME.
2021-03-1009:46:41CONTRACTORS INVOICE APPROVEDINV. #1946, DOS 2-28-21, AMT. $74.25,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-03-0108:56:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-02-1814:17:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, RETURNED
ORIGINALS TO VJM'S BIN
2021-02-1809:16:52SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-02-0110:42:19SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. THERE IS DEBRIS STREWN THROUGH OUT
BACK AND SIDE YARD. FECAL MATTER ALL
OVER BACKYARD.
2021-01-0509:03:25SERVICE ORDER RE-INSPECTIONNO CONTRAC SERVICES NEED AT THIS TIME /
SANITATION VIO.
2020-12-0409:02:39CONTRACTORS INVOICE APPROVEDINV. #1841, DOS 12-01-20, AMT. $88.56 /
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN VJM?S BOX, COPY IN
ATTACHMENTS
2020-12-0309:51:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-2508:21:52WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2308:29:57SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0208:29:59CONTRACTORS INVOICE APPROVEDINV. #1766, DOS 9-30-20, AMT. $81.; COPY
W/PHOTOS IN ATTACHMENTS, TURNED OVER
ORIGINAL IN VJ'S BIN
2020-10-3014:55:38SERVICE ORDER RE-INSPECTION 
2020-10-2107:50:50SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / WILL NEED TO BE
CUT AND CLEAN SOON
2020-09-2809:02:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAS NOT COMPLIED?
2020-09-2508:36:28WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-09-2213:38:02SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1010:44:18SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME. /
2020-08-2011:43:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECECEIVED
INVOICE
2020-08-2010:48:04CONTRACTORS INVOICE APPROVEDINV. #1672, DOS 8-19-20, AMT. $67.50;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-08-1808:09:53WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPIED INTO ATTACHMENTS, BUT
ORIGINAL IN VJ'S BIN
2020-08-1414:18:42SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2411:17:10CONTRACTORS INVOICE APPROVEDINV. #1604. DOS 7-21-20, AMT. $74.25;
SCANNED TO ATTACHMENTS, SENT COPY OF
APPROVED INVOICE TO VJM VIA EMAIL,
PLACED ORIGINAL IN LB'S BIN
2020-07-2207:46:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:00:34WORK 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.
2020-07-1407:42:47SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0312:19:17CONTRACTORS INVOICE APPROVEDINV. #1385, DOS 5-30-20, AMT. $139.50,
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0111:43:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2707:27:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2607:14:24SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED WORK ORDER OVER FOR
PROCESSING. VMDOVE BACKYARD FROM LAST
INSPECTION HAS FECAL MATTER FROM
DOG/HUMAN
2020-05-1413:13:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-04-2913:45:23SERVICE ORDER RE-INSPECTIONVAGRANTS STILL HANGING OUT / LEAVING
BEER CAN AND FECIS BEHIND. SOME
VEGETATION DEBRIS.
2020-04-1514:24:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INV
2020-04-1513:45:01CONTRACTORS INVOICE APPROVEDINV #1304, DOS 4-09-20 AMT $205.64-- 419
FOREST HILL COPY IN ATTACHMENTS EMAIL VJ
COPY AND ORIGNAL IN VJ'S BOX
2020-04-0814:35:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ AND PLACED IN ATTACHMENT. ORIGINAL
TURNED OVER TO VJ FOR FURTHER
PROCESSING.
2020-04-0809:17:40SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-03-3013:42:44SERVICE ORDER RE-INSPECTIONPROPERTY STILL ABANDONED/ LITTER FROM
VAGRANT STREWN THROUGH PROPERTY. A
SECTION OF WOODEN GATE CAUGHT ON FIRE.
2020-03-1911:38:47CONTRACTORS INVOICE APPROVEDINVOICE #MIMS419, AMT $186., DOS 3-17-20
(COMPLETED), TURNED OVER INVOICE TO VJ
FOR SPREADSHEET AND FILING.
2020-03-1015:03:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK FOR REBOARD / WINDOW
AND DOOR WERE BOARDED / BOARDS NEED TO
BE PAINTED.
THE YARD IS FILTHY/UNSANITARY THE IS
BOTH HUMAN AND DOG FECES
2020-03-0411:16:14SERVICE ORDER RE-INSPECTIONRESENDING WORK ORDER FOR L.M.C.C. TURNED
OVER WORK FOR BOARD AND SECURE. 1 WINDOW
AND ON DOOR IN REAR WITH PICTURES OF
AREAS THAT REQUIRE THE BOARDING.
2020-03-0411:13:51SERVICE ORDER RE-INSPECTIONSPOKE WITH TIM AT MIMS. THERE WAS A
MIXUP WITH THE WORK ORDERS SENT. I
EXPLAINED THAT THE INVOICE SENT WAS FOR
A DIFFERENT PROPERTY, 1017 STATE. WE
HAVE ALREADY SENT THAT ONE FOR PAYMENT.
AND THAT HE HAS NOT GONE TO FOREST HILL.
WE ARE RESENDING THE WORK ORDER TODAY.
2020-02-1308:54:21SERVICE ORDER RE-INSPECTIONWORK ORDER FOR L.M.C.C. TURNED OVER WORK
FOR BOARD AND SECURE. 1 WINDOW AND ON
DOOR IN REAR
2020-01-3107:31:38CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING SCANNED IN
ATTACHMENTS SIGNED #1199 INVOICE VMD
1-30-20
2020-01-3011:22:02CONTRACTORS INVOICE APPROVEDDOVES #1199 DOS 1/21/20 $1,242.10
2020-01-2407:55:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#1199
ON JAN. 30, 2020
2020-01-1609:13:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1413:24:55SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-12-0615:10:04SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED.
2019-11-1308:33:01SERVICE ORDER RE-INSPECTIONPASS CONTRACTORS CUT/CLEAN
2019-11-1308:32:15CONTRACTORS INVOICE RECEIVEDDOVES#1061 DOS 11/5/19 $40
2019-11-0214:18:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0111:24:36SERVICE ORDER RE-INSPECTIONOVERGROWN, SUBMIT WO TO DOVES
2019-10-0714:10:23CERTIFIED MAIL RETURNED9171999991703952525415-RETURNED
2019-10-0115:03:29CONTRACTORS INVOICE APPROVEDDOVES#997 DOS 9/25 THRU 9/26/19 $703.14
2019-10-0114:55:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #997 ON THIS
DATE
2019-09-2314:25:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET CONTRACTOR AT
LOCATION / ADDED WORK TO INVOICE AND
INITIALED. THE GRASS IS VERY HIGH AND TO
DIFFICULT TO DETERMINE ALL DEBRIS. THE
TREE INFRONT OF HOUSE HAS TO BE TRIMMED
UP.
2019-09-2014:23:33SERVICE ORDER RE-INSPECTIONLS 6,350; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE. MEET CONTRACTOR AT
LOCATION.
2019-09-2012:47:05COMMENTSCNSO RECORDED 9/20/19 OR BK 30901 PG
0396
2019-09-2011:13:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS. COPY IN ATTACHMENTS, TURNED
OVER ORIGINAL FOR FILING.
2019-09-1816:20:10SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2019-09-1809:18:56NOTICE OF HEARING 
2019-09-1609:19:11CHRONIC NUISANCE RE-INSPECTIONTHERE HAS BEEN NO CONTACT FROM OWNER OF
PROPERTY, THERE HAS BEEN NO ACTION PLAN
SUBMITTED
2019-09-1413:29:22CERTIFIED MAIL RETURNED9171999991703952523831-RETURNED
2019-09-0614:34:30POST PROPERTYPOSTED NOTICE OF VIOLATION/HEARING;
AFFIDAVIT IN ATTACHMENTS ALONG WITH
PICTURES OF THE CURRENT CONDTION OF
PROPERTY.
2019-09-0612:01:28CHRONIC NUISANCE RE-INSPECTIONI HAVE NOT RECEIVE AND ACTION PLAN NOR
CONTACT FROM OWNER.
2019-09-0609:30:59CERTIFIED MAIL SENT9171999991703952525415
2019-08-2016:36:11CERTIFIED MAIL SENT9171999991703952523831
2019-08-2012:53:26POSTED PROPERTY/CITY HALLPHOTO IN THE ATTACHMENTS. PROPERTY HAS
BEEN POSTED.
2019-08-2006:45:56POST PROPERTYRP POSTED DECLARTION / ATTACHED COPY /
TURNED OVER ORIGINAL FOR FILING.
2019-08-1912:01:28INITIAL INSPECTION**CHRONIC NUISANCE** REFER CE18080018
AND CE18020243
2019-08-1912:01:28CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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