Code Enforcement Detail
Code Enforcement Detail
Case Number CE20070359 *zones*  
Case Date 2020-07-22 priority 9171999991703952512859
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434403010005110 Owner BELLSOUTH TELECOMMUNICATIONS INC
Property Address 4105 S OLIVE AVE Owner Address PO BOX 7207
City/State/Zip WEST PALM BEACH FL 33405 City/State/Zip BEDMINSTER NJ 07921-7207
Phone  
Case Description
**CHRONIC NUISANC** REFER: CE19100278; OVERGROWTH,
TRASH/DEBRIS, FAILURE TO COMPLY, VEGETATION
ENCROACHING ROW, LANDSCAPE MAINTENANCE,
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-08-0710:00:25SERVICE ORDER RE-INSPECTION 
2023-07-0709:44:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-06-2611:56:57COMMENTSCOMPLIED BY OWNER ON 5-10-23 WORK ORDER
2023-06-2309:43:56SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT SOON
2023-05-1708:48:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK OUT
2023-05-1111:08:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-05-0916:50:15SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER FOR PROCESSING
VJM, CONTRACTOR VMD
2023-04-1917:45:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-03-0715:08:53SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-02-0214:16:58SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-0514:48:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-0814:47:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-11-1512:33:01SERVICE ORDER RE-INSPECTION 
2022-10-2514:29:02CONTRACTORS INVOICE APPROVEDINV.#2491, DOS 9-30-22, AMT. $99. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-0311:46:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2315:18:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-2307:41:57SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-09-1614:27:29CONTRACTORS INVOICE APPROVEDINV. #2459, DOS 8-19-22, AMT. $54.;
TURNED OVER ORIGINAL TO VJM, COPIED TO
ATTACHMENTS WITH PHOTOS
2022-08-2310:18:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TRIM HEDGE NEXT GO AROUND
2022-08-1812:29:29WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS. ORIGINAL TO VJM
2022-08-1611:41:41SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-08-0413:33:38SERVICE ORDER RE-INSPECTIONNO CONTRACT WORK NEEDED AT THIS TIME
2022-07-1808:41:07CONTRACTORS INVOICE APPROVEDINV. #2423, DOS 6-28-22, AMT. $54,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-3013:30:24SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-06-2711:39:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR UNABLE
TO MEET DEADLINE / PERSONAL /
2022-06-1711:00:19SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-06-1710:20:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-05-1111:42:24CONTRACTORS INVOICE APPROVEDINV. 2378, DOS 4-12-22, AMT. $54.;
ORIGINAL IS TO VJM, COPY IN ATT.
2022-04-1308:48:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / WAITING FOR
INVOICE
2022-04-0610:10:09SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-03-1409:34:15SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-1114:27:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-1107:50:01CONTRACTORS INVOICE APPROVEDINV. #2309, DOS 1-5-22, AMT. $74,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-01-0508:09:08SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-12-2808:48:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLIED
2021-12-2309:18:23WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-12-2012:39:36SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-11-2907:27:24SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0509:19:34CONTRACTORS INVOICE APPROVEDINV. #2279, DOS 10-29-21, AMT. $54 ;COPY
IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINALS TO VJM
2021-11-0116:22:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-2808:51:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-2610:57:24SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-10-1912:00:12SERVICE ORDER RE-INSPECTIONGRASS COULD BE CUT, I WILL CHECK NEXT
WEEK
2021-10-1409:40:08CONTRACTORS INVOICE APPROVEDINV. #2245, DOS 9-23-21, AMT. $54. ;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2021-10-1211:01:59CONTRACTORS INVOICE APPROVED(LATE) INV. #2231, DOS 8-12-21, AMT.
$54.; COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2021-09-2414:53:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1712:06:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1512:49:28SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-1612:11:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-08-1114:43:37SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-08-1113:11:52WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VJM AND VMD, COPY IN
ATTACHMENTS. ORIGINAL TO VJM
2021-07-2609:59:36CONTRACTORS INVOICE APPROVEDINV. #2134, DOS 7-19-21, AMT. $54., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-1910:43:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-07-1414:31:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO VMD AND COPY VJM, COPY
IN ATTACHMENTS, ORIGNAL TO VJM
2021-07-1314:19:35SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-06-2213:52:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-06-1815:18:38WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL ON VJ'S DESK
2021-06-1808:34:38SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD / TRIM HEDGES APROX. 12
FEET IN FRONT
2021-06-0410:56:48SERVICE ORDER RE-INSPECTIONCOULD BE CUT HOWEVER DUE TO LACK OF
RAIN. I WILL INSPECT NEXT WEEK
2021-05-1813:37:42SERVICE ORDER RE-INSPECTIONTHERE IS SOME OVER GROWTH IN SPOTS. NO
CONTRACT SERVICES AT THIS TIME
2021-04-2809:23:26SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1212:46:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2021-03-1206:59:08CONTRACTORS INVOICE APPROVEDINV. # 1958, DOS 3-11-21, AMT. $54.;
TURNED OVER ORIGINAL TO VJM AND COPY
WITH PHOTOS IN ATTACHMENTS
2021-03-0909:39:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD & VJM, COPY IN
ATTACHMENTS, TURNED ORIGINAL OVER TO
VJM'S BIN
2021-03-0807:10:36SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-02-0509:45:08SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-0408:42:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-0414:35:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-12-0408:42:04CONTRACTORS INVOICE APPROVEDINV. #1843, DOS 12-02-20, AMT. $70/
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN VJM?S BOX, COPY IN
ATTACHMENTS
2020-11-2508:39:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2306:27:21SERVICE ORDER RE-INSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2020-10-2014:10:33SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2007:37:21CONTRACTORS INVOICE APPROVEDAPPROVED (ALPINE F.) INVOICE #20-1707-7,
DOS 9-18-20, AMT. $300. ( NO P.O. #)
SCANNED COPY IN ATTACHMENTS, ORIGINAL IN
LB'S BIN
2020-09-2115:06:23COMMENTSCNSO RECORDED 9/21/20 OR BK 31764 PG
0497
2020-09-2109:37:28CONTRACTORS INVOICE APPROVEDINV. #1733, DOS 9-14-20, AMT. $113./
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN LB'S BOX, COPY IN
ATTACHMENTS
2020-09-1813:31:14SERVICE ORDER RE-INSPECTIONBEE ABATEMENT PASSED / WAITING FOR
INVOICE FROM ALPINE / ATT TECH ON SCENE
WHEN INSPECT.
HE WAS NOT THERE FOR INSPECTION JUST
THERE CONDUCTING ATT BUSINESS.
2020-09-1809:27:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / MET
EXTERMINATOR AT PROPERTY, POINTED OU
LOCATION OF HIVE
2020-09-1707:02:41CONTRACTORS INVOICE APPROVEDAPPROVED BEE ABATEMENT INVOICE, COPIED
VJM AND PUT IN BIN. ATTACHED TO CASE
2020-09-1509:59:35WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ALPINE AND VJM,
COPY IN ATTACHMENTS, ORIGINAL RETURNED
TO LB
2020-09-1506:56:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK COMPLETED BY
DOVE'S / DISCOVERED BEES IN SMALL
STRUCTURE / TURNED OVER WORK ORDER FOR
APPROVAL ALPINE BEE REMOVAL.
2020-09-1013:32:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS IN VJ'S BIN
2020-09-1006:55:10SM RE-INSSPECTIONLS 5,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2020-09-0212:54:41SPECIAL MASTER ORDERCNSO
2020-09-0208:30:20NOTICE OF HEARINGHEARING SCHEDULED BY JF
2020-09-0108:30:26CHRONIC NUISANCE RE-INSPECTIONPRE-HEARING INSPECTION. / NO CONTACT
WITH OWNER OR MANAGER OF PROPERTY & NO
ACTION PLAN. THE PROPERTY IS SEVERELY
OVER GROWN
2020-08-1913:51:06CERTIFIED MAIL RETURNED9171999991703952512859-
2020-08-1811:03:00POST PROPERTYCOPY OF AFFIDAVIT IN ATTACHMENTS ALONG
WITH PHOTOS, TURNED OVER ORIGINAL FOR
FILING.
2020-08-1709:20:37CERTIFIED MAIL SENT9171999991703952512859
2020-08-1707:50:29CHRONIC NUISANCE RE-INSPECTIONNO CONTACT FROM OWNER TO CORRECT THIS
SITUATION. THERE HAS BEEN NO
COMMUNICATION FROM OWNER.
2020-07-2714:27:42CERTIFIED MAIL RECEIVED9171999991703928918944-COVID 19
2020-07-2213:07:13POST PROPERTYPOSTED NOTICE, PHOTOS OF POSTING IN
ATTACHMENTS. AFFIDAVIT IN ATTACHMENTS
TURNED ORIGINAL OVER FOR FILING
2020-07-2209:37:46CERTIFIED MAIL SENT9171999991703928918944
2020-07-2207:50:29INITIAL INSPECTION**CHRONIC NUISANC** REFER: CE19100278;
OVERGROWTH, TRASH/DEBRIS, FAILURE TO
COMPLY, VEGETATION ENCROACHING ROW,
LANDSCAPE MAINTENANCE,
2020-07-2207:50:28CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved