Code Enforcement Detail
Code Enforcement Detail
Case Number CE12070226 *zones* 04
Case Date 2012-07-17 priority 70103090000377456912
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434321060160032 Owner DOWNTOWN ESTATE LLC
Property Address 0 W RAILROAD AVE Owner Address 323 NAVARRE AVE # 108
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip MIAMI FL 33134-4281
Phone  
Case Description
CUT AND CLEAN (CHRONIC NUISANCE)
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
2: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-07-0214:51:32CLOSE CASECASE CLOSED BY JFRASCA
2021-07-0214:51:29CHRONIC NUISANCE CLOSED 
2021-07-0209:51:13SERVICE ORDER RE-INSPECTIONPASS / CLOSING CASE / YEAR WITHOUT
INCIDENT
2021-05-0412:13:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-0807:12:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-02-0511:12:21SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT TIME
TIME
2021-01-0507:35:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3009:15:17SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-10-2614:36:25SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
2020-09-2410:16:21SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-2611:56:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-08-1715:05:34SERVICE ORDER RE-INSPECTIONGRASS NEEDS TO BE CUT / CHECK NEXT WEEK
IF NOT CUT SEND CONTRACTOR
2020-07-2209:49:56SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-06-2215:03:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / COMPLIED BY OWNER
2020-06-1907:15:08WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON THIS DATE TO VMD
AND VJM, PLACED ORIGINAL IN VJ'S BIN.
2020-06-1814:11:15SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1206:56:38SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT SOON. I WILL SEND
CONTTRATOR NEXT WEEK
2020-05-1114:17:18SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-1007:36:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-0309:29:12SERVICE ORDER RE-INSPECTIONGROUNDS GOOD / NO CONTRACTOR NEEDED AT
THIS TIME
2020-01-1516:36:04SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2019-12-1709:50:13SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-0909:48:20SERVICE ORDER RE-INSPECTIONDOVES #1106 DOS 11/14/19 & 11/15/19
$100
2019-11-1314:54:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1211:16:11SERVICE ORDER RE-INSPECTIONOVERGROWN; WO TO DOVES.
2019-09-2313:51:00SERVICE ORDER RE-INSPECTIONPROPERTY IS BEING KEPT CUT AND CLEAN.
2019-08-2011:35:12SERVICE ORDER RE-INSPECTIONCOMPANY AT THIS TIME SEEMS TO BE TAKING
RESPONSIBILITY FOR THESE MULTIPLE NON
COMFORMING LOTS. IN LIGHT OF VIOLATION
FOR 410 N ROSEMARY AVE. MR. RANGEL
INFORMED ME VIA EMAIL THAT ALL FENCED IN
AREA IS UNDER HIS PURVIEW.
2019-07-2210:41:18CONTRACTORS INVOICE APPROVEDDOVES#817 DOS 7/12/19 $100
2019-07-1507:28:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#819 ON 7-22-19
2019-07-1109:05:58WORK ORDER FAXED TO CONTRACTOREMAILED TO VMDOVE / COPIED VJ / PUT IN
ATTACHMENTS
2019-07-1013:13:22SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0712:46:44SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT AND CLEAN SOON. WILL
REINSPECT AFTER CONFERENCE
2019-05-0109:45:04SERVICE ORDER RE-INSPECTIONCURRENTLY LOTS NEED TO BE CUT, NOT
URGENT AT THIS TIME, HOWEVER, DELAYING
WE ARE TRYING TO FIND OUT WHY FLAGS ARE
PLACE THROUGHOUT THE LOT? SPOKE WITH
RG.
2019-04-0913:20:54SERVICE ORDER RE-INSPECTIONGROUND GOOD AT THIS TIME
2019-03-1807:53:30CONTRACTORS INVOICE APPROVEDDOVES#630 DOS 3/15/19 $100
2019-03-1807:27:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #630 ON THIS DATE
(VJ OFF)
2019-03-1409:44:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1207:22:22SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-02-0507:05:51SERVICE ORDER RE-INSPECTIONLOTS GOOD NO OVERGROWTH, ON LOT
CONTINUES TO BE A STAGING AREA FOR
DUMPSTER(S), NO ONE TAKING
RESPONSIBLILITY.
2019-01-1810:41:09CONTRACTORS INVOICE APPROVEDDOVES#520 DOS 10/29/18 $100 APPROVED
11/5/18 BUT CORRECTED INV# ONLY RECEIVED
1/18/19
2019-01-1416:14:45CONTRACTORS INVOICE APPROVEDANCHORS LAWN#822 DOS 1/12/19 $147.09
2019-01-1407:42:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE / INV # 822
2019-01-0913:45:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-0810:22:28SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-11-2607:25:54SERVICE ORDER RE-INSPECTIONLOTS OKAY AS FAR AS GRASS / SOME ONE HAS
COMMANDEER THESE LOTS / USING THEM AS A
STAGING ARE FOR SOME LARGE CONSTRUCTION
PROJECT ADDTIONALLY DUMPSTER CONTINUE TO
USE THESE PROPERTY AS A DUMP SITE.
2018-10-3107:18:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INVOICE /
RECEIVED, SIGNED AND RETURNED INVOICE ON
11-5-18
2018-10-2610:23:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2511:12:46SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-1007:59:24SERVICE ORDER RE-INSPECTIONTWO WKS OR LESS TO C&C / SOME ONE IS
USING THESE LOTS AS A DUMP SITE BY
HAVING DUMPSTER ON LOTS.
2018-09-2507:31:37SERVICE ORDER RE-INSPECTION2 WKS
2018-09-0714:35:12CONTRACTORS INVOICE APPROVEDDOVES#398 DOS 8/30/18 $100
2018-08-3013:54:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (DELAY IN CONTRACTOR
COMPLIANCE) / AFTERNOON INSPECTION /
PASSED / WAITING FOR INVOICE / APPROVED
SIGNED AND RETURNED INVOICE ON 9/7/18
2018-08-2215:12:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2011:57:27SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2407:26:48SERVICE ORDER RE-INSPECTIONP. IN ATTACH.
2018-06-2513:49:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2509:16:10CONTRACTORS INVOICE APPROVEDANCHORS LAWN #544 DOS 6/22/18 $134.75
2018-06-1907:24:13SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-05-3109:45:51SERVICE ORDER RE-INSPECTIONPROPERTIES WILL NEED CUTTING BY NEXT
WEEK SEE ATTACHMENTS.
2018-05-1414:15:01CONTRACTORS INVOICE APPROVEDDOVES #0100 DOS 5/11/18 $100
2018-05-1409:30:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2018-05-1013:41:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-0709:05:13SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2806:56:11SERVICE ORDER RE-INSPECTION 
2018-03-1309:14:03SERVICE ORDER RE-INSPECTION 
2018-02-1208:40:28SERVICE ORDER RE-INSPECTIONLOTS ARE OKAY COULD BE CUT (P)
2018-01-1606:50:09SERVICE ORDER RE-INSPECTION 
2018-01-1109:38:18CONTRACTORS INVOICE APPROVEDVINCENT #122717 C DOS 12/17/17 $88
2017-12-2014:35:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
1/11/17
2017-12-1509:52:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-1414:34:40SERVICE ORDER RE-INSPECTIONLS 8,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1311:28:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK NEVER
COMPLETED?
2017-10-0714:15:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0311:28:01SERVICE ORDER RE-INSPECTIONL1 8,135, TURNED OVER WORK ORDER FOR
PROCESSING. CMART

2017-09-2715:26:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /CANCEL PREVIOUS
WORK ORDER DUE TO HURRICANE I.
CONTRACTOR UNAVAILABLE
2017-09-1811:40:27SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-0510:44:04SERVICE ORDER RE-INSPECTIONAFTER H.I.
2017-08-2211:52:30SERVICE ORDER RE-INSPECTIONP / NW
2017-08-1412:19:43SERVICE ORDER RE-INSPECTIONP, GRASS CUT NEXT WEEK
2017-07-1208:17:29CONTRACTORS INVOICE RECEIVEDRECEIVED COMPLIED VINCENT INV#63017 T
DOS 6/29/17 $128
2017-07-0311:49:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SINGED AND
RETURNED INVOICE THIS DATE
2017-06-2914:50:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2807:19:42SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-05-1009:33:37SERVICE ORDER RE-INSPECTION 
2017-04-0710:39:32CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 D DOS 4/4/17 $128
2017-04-0414:39:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0113:53:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-2907:45:08SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-0607:11:08SERVICE ORDER RE-INSPECTION 
2017-02-0110:49:57CONTRACTORS INVOICE APPROVEDVINCENT #13117 N DOS 1/27/17 $128
2017-02-0110:15:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2017-01-2714:05:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-2609:43:32SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0411:46:36CERTIFIED MAIL SENT70160600000016375752 TO WPB RESIDENTIAL
2017-01-0311:02:51SERVICE ORDER RE-INSPECTIONTURNED OVER CHANGE OF TITLE LETTER FOR
PROCESSING.
2016-11-1408:02:30SERVICE ORDER RE-INSPECTIONBEGINNING OF JAN.
2016-10-2110:29:17CONTRACTORS INVOICE APPROVEDVINCENT & SONS INV#10416 U DOS 10/4/16
$128
2016-10-1707:44:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-10-1109:25:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0711:14:12SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / NOT EMAILED YET /
HURRICANE MAT.
2016-10-0314:34:15SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCNENT
2016-08-3013:43:52CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65871 DOS 8/20/16
$109
2016-08-2213:19:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
ON 8-30-16
2016-08-1612:29:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-1509:31:00SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER PAPERWORK FOR
PROCESSING, PWORKS
2016-08-0112:09:40SERVICE ORDER RE-INSPECTION 
2016-07-1313:16:52SERVICE ORDER RE-INSPECTION 
2016-06-2813:39:51CONTRACTORS INVOICE APPROVEDC MARTIN INV#3957 DOS 6/16/16 $110
2016-06-1713:15:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-28-16
2016-06-1511:55:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1012:02:58SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2612:04:31SERVICE ORDER RE-INSPECTION 
2016-04-2207:53:58SERVICE ORDER RE-INSPECTIONAPPEARS AS OWNER HAD THEIR OWN
CONTRACTOR. NO COMMUNICATION.
2016-03-2914:39:13CONTRACTORS INVOICE APPROVEDVINCENT #32816 E DOS 3/24/16 $128
2016-03-2511:56:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2111:55:51SERVICE ORDER RE-INSPECTIONLS 18,135 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2109:58:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1513:14:26SERVICE ORDER RE-INSPECTION 
2016-03-0910:29:21SERVICE ORDER RE-INSPECTION 
2016-02-1910:22:28SERVICE ORDER RE-INSPECTION 
2016-02-0209:34:41SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-1208:12:14SERVICE ORDER RE-INSPECTIONINSPECTED; WAITING FOR INVOICE (ADDED
LATER: SIGNED AND RETURNED INVOICE
RCEIVED 1-15-16 FOR 1-12-16)
2016-01-1116:16:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0610:11:16SERVICE ORDER RE-INSPECTIONLS 18,135; TURNED OVER WORK ORDER FOR
PROCESSING, D VICNENT
2015-11-3013:28:01SERVICE ORDER RE-INSPECTION 
2015-11-2013:43:19SERVICE ORDER RE-INSPECTIONIN A WEEK OR SO FOR CUT
2015-11-0407:43:08SERVICE ORDER RE-INSPECTION 
2015-10-2316:58:35CONTRACTORS INVOICE APPROVEDINV#101715M VINCENT & SONS LANDSCAPING
WAS APPROVED BY J.FRASCA DATED FOR
10/21/2015
2015-10-2207:15:34COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-15-15
2015-10-1508:47:05SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK PASSED. WAITING
FOR INVOICE
2015-10-0915:15:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0507:44:50SERVICE ORDER RE-INSPECTIONLS 18,135 SENT WORK ORDER TO D VINCENT.
2015-08-2607:07:32COMMENTSSIGNED AND RETURNED INVOICE
2015-08-1410:36:51SERVICE ORDER RE-INSPECTIONCOMPLIED BY CONTRACTOR
2015-08-0510:35:34CONTRACTORTURNED OVER WORK ORDER FOR D VINCENT.
LS 18,135
2015-08-0509:34:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-0407:30:52SERVICE ORDER RE-INSPECTIONNEED CUT AND CLEAN (STANDARD)
2014-09-1909:49:22WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/15/2014DATED FOR
09/10/2014 V.LUSTER
2014-09-1009:54:11CONTRACTORV/SON
2014-09-1009:53:35REINSPECTION FOR SM ORDER FEES 
2014-01-2413:41:38CONTRACTORS INVOICE APPROVEDV/S INVOICE #184W $63.00 SENT TO FINANCE
FOR PAYMENT
2014-01-1415:20:24CONTRACTORS INVOICE RECEIVEDV/S INVOICE #184W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-2013:57:50WORK ORDER FAXED TO CONTRACTORV/S
2013-12-2009:23:18CONTRACTORV/SON
2013-12-2009:22:16SM RE-INSSPECTION 
2013-08-1914:50:39CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2585 $280.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1414:58:03CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2585 $280.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0214:18:47WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-08-0109:51:47REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-03-2516:01:41CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #135 $110.00
SUBMITTED TO CODE OFFICER
2013-02-2710:13:49WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS LOT
CLEARING
2013-02-2512:09:28SERVICE ORDER RE-INSPECTIONPROPERTY IS OVERGROWN.
2012-11-0717:07:58SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:42:30NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:51:47NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-0509:51:47NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:42:30NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0108:45:18CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2707:50:36COMMENTSSIGNED AND RETURNED INVOICE
2012-09-2412:53:28CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2012-09-2011:32:48POST PROPERTYTURNED OVER FOR PROCESSING ATTACHED
PHOTO
2012-09-1314:18:01CHRONIC NUISANCE AP STATUSACTION PLAN DUE EXTENTION ADDED - DECL
WAS NOT SENT UNTIL 6 DAYS AFTER ISSUE
(ORIGINAL DATE 9/6)
2012-08-2814:51:00CERTIFIED MAIL SENT70113500000249245218
2012-08-2814:44:49CERTIFIED MAIL SENT70113500000249245225
2012-08-2807:40:34POST PROPERTYTURNED OVER AFFIDAVIT ON 9/7
2012-08-2214:17:31DECLARATION OF CHRONIC NUISANC 
2012-08-2213:21:06WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2107:25:49CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING.
2012-08-1714:59:44REINSPECTION FOR SM ORDER FEES 
2012-08-1714:00:43SM RE-INSSPECTION 
2012-08-1514:58:37SPECIAL MASTER ORDER2 DAYS TO COMPLY-NO ONE PRESENT
2012-08-1508:28:22NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1308:28:22REINSPECTIONNO CHANGE IN CONDITION
2012-08-0108:27:27REINSPECTIONSEE ATTACHMENTS
2012-07-2309:23:37CERTIFIED MAIL SENT70103090000377456912
2012-07-1715:42:30REINSPECTION 
2012-07-1708:41:16COMMENTSREQUEST ADDITIONAL MAILING TO REGISTERED
AGENT / MGR PEDRO VILLAR 2533 SW 19TH
AVE COCONUT GROVE FL 33133
2012-07-1708:28:22NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-07-1708:27:26INITIAL INSPECTIONCUT AND CLEAN (CHRONIC NUISANCE)
2012-07-1708:27:26CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA


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