Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100297 *zones*  
Case Date 2012-10-19 priority 70113500000249248882
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434309050880560 Owner TARPON IV LLC
Property Address 948 30TH ST Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN; NOT REGISTERED
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-01-2510:25:49CLOSE CASECASE CLOSED BY JFRASCA
2023-01-2510:25:44CHRONIC NUISANCE CLOSED 
2023-01-2509:39:29SERVICE ORDER RE-INSPECTIONDISCOVERED THIS IS NOW OWNED BY THE
COUNTY THROUGH TAX DEED NO MOVEMENT TO
ANOTHER ENTITY THROUGH SALE
2022-12-1509:29:02SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-0514:00:16CONTRACTORS INVOICE APPROVEDINV. #2534, DOS 11-01-22, AMT. $132.65,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-11-1510:16:25SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-11-0414:32:07SERVICE ORDER RE-INSPECTIONCALL CONTRACTOR? SHOULD BE COMPLETE
2022-10-2815:47:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ON THIS DATE TO VMD,
COPIED VJM, COPY IN ATTACHMENTS
2022-10-2712:15:45SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE. VMD
2022-10-2512:54:42CONTRACTORS INVOICE APPROVEDINV. #2489, DOS 9-29-22, AMT. $60. ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-10-0311:56:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2315:14:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-2307:39:31SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE. VMD
2022-09-1514:54:16CONTRACTORS INVOICE APPROVEDINV. #2462, DOS 8-19-22, AMT, $60.;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2022-08-2312:27:21SERVICE ORDER RE-INSPECTION(LATE) WAITING FOR INVOICE
2022-08-1814:21:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY SENT EMAIL
2022-08-1215:35:17WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-08-1113:02:01SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE. VMD
2022-08-0413:24:57SERVICE ORDER RE-INSPECTIONNEXT WEEK CUT
2022-07-2208:19:11SERVICE ORDER RE-INSPECTIONTHIS WILL NEED CUTTING BY NEXT WEEK
2022-06-2408:18:07CONTRACTORS INVOICE APPROVEDINV. #2408, DOS 6-23-21, AMT. $66.75,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2407:39:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-1615:11:29WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1410:44:24SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE.
2022-05-2609:02:45SERVICE ORDER RE-INSPECTIONSENT THE CONTRACTOR WHEN RETURN FOR
CONFER.
2022-05-0509:02:48CONTRACTORS INVOICE APPROVEDINV. #2372, DOS. 4-18-22, AMT. $$60.;
ORIGINAL TO VJM, COPY WITH PHOTOS IN
ATTACHMENTS
2022-04-2010:54:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1508:48:52SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE.
2022-04-1508:17:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-2210:45:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-02-1811:35:29CONTRACTORS INVOICE APPROVEDINV#2333, DOS 2-17-22, AMT. $60,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2022-02-1811:08:36SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-02-1713:33:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED CONTRACTOR
/ REMINDER HE'S LATE IN COMP.
2022-02-1110:37:53WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER, COPIED VJM
2022-02-1110:24:18SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE.
2022-02-0111:19:03SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
/ THERE IS UNPARKING ON THIS LOT
DEPOSITED BAGS OF EITHER PERSONAL
PROPERTY OR GARBAGE?
2022-01-0709:44:16SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-0311:56:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-11-0811:56:43CONTRACTORS INVOICE APPROVEDINV. #2286, DOS 11-6-21, AMT. $60., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-11-0809:54:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-0308:02:12WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENT, ORGINAL TO VJM
2021-10-2912:35:59SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL SIGNATURE.
2021-10-1409:49:53CONTRACTORS INVOICE APPROVEDINV. #2248, DOS 10-1-21, AMT. $269.50, ;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
ALONG WITH PHOTOS
2021-10-0510:18:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-2412:43:31WORK ORDER FAXED TO CONTRACTOREMAILED WO, COPY IN ATTACHMENT ORIGINAL
TO VJM
2021-09-2209:16:11SERVICE ORDER RE-INSPECTIONLS 5,750; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE.
2021-09-1611:11:05SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2178 DOS-8-31-21 ON 9-15-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-08-2712:03:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-08-2512:10:55SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-25-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-08-0412:35:54SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN THE REAR OF THE
PROPERTY, ALSO UNPAVED PARKING. NO WORK
ORDER AT THIS TIME. WILL RE-INSPECT IN 3
WEEKS.
2021-07-2312:50:38SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2108 DOS-7-9-21 ON 7-23-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-07-0808:31:10WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-07-0708:37:21SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-7-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-06-1111:34:54SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2031 DOS-6-10-21 ON 6-11-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-06-0912:42:18WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-06-0910:55:22SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-9-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-05-1111:22:50SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN THE REAR OF THE
PROPERTY, ALSO UNPAVED PARKING. NO WORK
ORDER AT THIS TIME. WILL RE-INSPECT IN 3
WEEKS.
2021-04-1412:12:11SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
UNPAVED PARKING, OBSTRUCT ROW. NO WORK
ORDER AT THIS TIME.
2021-03-2412:27:16SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1964 DOS-3-17-21 ON 3-24-21, $86.66.
TURNED OVER INVOICE FOR PROCESSING.
2021-03-1209:49:04WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-03-1008:29:54SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 3-11-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-02-1808:19:45SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN AREAS, WILL
RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2021-01-1409:42:46SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1889 DOS-1-11-21 ON 1-14-21, $93.75.
TURNED OVER INVOICE FOR PROCESSING.
2021-01-0808:52:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-01-0610:10:18SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 1-6-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-10-1414:20:12SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. WILL
RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2020-09-2112:21:02SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1712 DOS-9-19-20 ON 9-21-20, $79.65.
TURNED OVER INVOICE FOR PROCESSING.
2020-09-1713:11:40WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-09-1708:40:36SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-17-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-08-2114:17:13SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1670 DOS-8-12-20 ON 8-21-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-08-0711:54:52WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-08-0613:01:20SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-6-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-07-0110:31:48SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-06-0911:24:32SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1393 DOS-6-8-20 ON 6-9-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-06-0507:45:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE.
2020-06-0409:39:41SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-4-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-05-2113:00:36SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1344 DOS-5-8-20 ON 5-21-20, $80.25.
TURNED OVER INVOICE FOR PROCESSING.
2020-05-0707:57:35WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-0613:44:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-6-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-04-0812:36:22SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN THE REAR OF THE
PROPERTY WITH SOME TRASH AND DEBRIS.
AREAS OF THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2020-03-1113:25:53SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-02-1209:39:11SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO
WORK ORDER AT THIS TIME.
2020-01-3013:09:55SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1208 DOS-1-16-20 ON 1-30-20, $66.75.
TURNED OVER INVOICE FOR PROCESSING.
2020-01-1516:31:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1512:05:36SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 1-15-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-12-1113:26:58SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. THE STRUCTURE WAS DEMOLISHED.
AREAS OF THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2019-11-2014:41:38SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. WILL RE-INSPECT IN 3 WEEKS. THE
STRUCTURE WAS DEMOLISHED. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2019-10-1714:46:33WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO DOVES ALL
SERVICE.
2019-10-1613:02:03SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 10-16-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. THERE IS A
PALM TREE ON THE SIDE OF THE HOUSE THAT
NEEDS TRIMMING. THERE WAS A FIRE AT THE
WEST SIDE OF THE STRUCTURE, ALSO THE
STRUCTURE IS OPEN AND UNSECURE.
2019-10-0312:18:48SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. WILL RE-INSPECT IN 2 WEEKS.
UNSECURE BECAUSE OF A FIRE, NOT
REBOARDING THE STRUCTURE IS GOING TO BE
DEMOLISHED SOON. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. BOARDING
CERTIFICATE (EXPIRED 2011) FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2019-09-1812:16:41SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH PATCHES, WILL RE-INSPECT
IN 2 WEEKS. NO WORK ORDER AT THIS TIME.
2019-09-0612:35:56SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #921
DOS-8-20-19 ON 9-6-19, $75.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-1509:32:16WORK ORDER FAXED TO CONTRACTORERROR. DUPLICATE
2019-08-1509:31:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1407:15:34SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-14-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. THERE IS A
PALM TREE ON THE SIDE OF THE HOUSE THAT
NEEDS TRIMMING. THERE WAS A FIRE AT THE
WEST SIDE OF THE STRUCTURE, ALSO THE
STRUCTURE IS OPEN AND UNSECURE.
2019-07-1912:27:56SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #69
DOS-7-15-19 ON 7-19-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-07-1110:31:29WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO AAA GREEN CUT
LLC.
2019-07-1013:11:02SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-10-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN. THERE WAS A FIRE
AT THE WEST SIDE OF THE STRUCTURE, ALSO
THE STRUCTURE IS OPEN AND UNSECURE.
2019-06-2610:53:15SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. UNSECURE BECAUSE OF A FIRE, NOT
REBOARDING THE STRUCTURE IS GOING TO BE
DEMOLISHED SOON. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. BOARDING
CERTIFICATE (EXPIRED 2011) FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2019-06-2113:02:33SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #760
DOS-6-12-19 ON 6-21-19, $86.83. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-0415:42:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2912:44:19SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-30-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. THERE WAS A
FIRE AT THE WEST SIDE OF THE STRUCTURE,
ALSO THE STRUCTURE IS OPEN AND
UNSECURE.
2019-04-2514:21:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. UNSECURE BECAUSE OF A FIRE, NOT
REBOARDING THE STRUCTURE IS GOING TO BE
DEMOLISHED SOON. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. BOARDING
CERTIFICATE (EXPIRED 2011) FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2019-04-0313:54:12SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1032 DOS-4-1-19 ON 4-3-19,
$81.83. TURNED OVER INVOICE FOR
PROCESSING.
2019-03-2914:25:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-2812:42:15SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 3-28-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN. THERE WAS
A FIRE AT THE WEST SIDE OF THE
STRUCTURE, ALSO THE STRUCTURE IS OPEN
AND UNSECURE.
2019-02-2714:24:27SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. UNSECURE BECAUSE OF A FIRE,
SPOKE WITH LAURA ABOUT REBOARDING. NOT
REBOARDING THE STRUCTURE IS GOING TO BE
DEMOLISHED SOON. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE
NEEDS WORK. ROOF REPAIR NEEDED. BOARDING
CERTIFICATE (EXPIRED 2011) FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
2019-02-2713:34:56SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #882 DOS-2-5-19 ON 2-6-19,
$79.92. TURNED OVER INVOICE FOR
PROCESSING.
2019-01-3015:49:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-01-3011:54:40SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 1-30-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN. THERE WAS
A FIRE AT THE WEST SIDE OF THE
STRUCTURE, ALSO THE STRUCTURE IS OPEN
AND UNSECURE.
2018-12-2012:11:33SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDING CERTIFICATE
(EXPIRED 2011) FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-11-2914:00:02SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 11-29-18 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN.
2018-11-0107:57:56SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDING CERTIFICATE
(EXPIRED 2011) FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-10-2313:23:21SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #500
DOS-10-12-18 ON 10-23-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-10-1113:32:48WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO DOVE?S ALL
SERVICE.
2018-10-1011:39:17SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 10-10-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-09-2014:33:38SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDING CERTIFICATE
(EXPIRED 2011) FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-09-0614:06:42SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #388
DOS-8-30-18 ON 9-6-18, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-08-2409:36:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-2211:35:43SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-22-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-08-0108:44:29SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDING CERTIFICATE
(EXPIRED 2011) FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-07-2612:08:37SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0280 DOS-7-20-18 ON 7-26-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-1311:57:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1108:04:49SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-11-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-06-1814:04:13SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0187 DOS-6-12-18 ON 6-18-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-06-0715:00:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-0613:44:35SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-6-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-05-2111:32:09SERVICE ORDER RE-INSPECTIONAPPROVED KEVIN ANCHORS INVOICE #494
DOS-5-15-18 ON 5-21-18, $70.02. TURNED
OVER INVOICE FOR PROCESSING.
2018-05-0916:31:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2018-05-0912:14:58SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED WORK ORDER ON 5-10-18 TO
ANCHORS LAWN MAINTENANCE FOR A CUT AND
CLEAN. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
STRUCTURE FALLING APART INCLUDUNG ROOF.
NO BOARDING CERTIFICATE EXPIRED IN 2011)
FOR THE BAORD AND SECURE.
2018-04-1112:41:57SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. BOARDING CERTIFICATE
(EXPIRED 2011) FOR THE BAORD AND SECURE.
NO WORK ORDER AT THIS TIME.
2018-03-1416:38:53SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. STRUCTURE FALLING APART
INCLUDUNG ROOF. NO BOARDING CERTIFICATE
EXPIRED IN 2011) FOR THE BAORD AND
SECURE. NO WORK ORDER AT THIS TIME.
2018-03-0813:07:14SERVICE ORDER RE-INSPECTIONAPPROVED PROPERTY WORKS INVOICE #837
DOS-3-5-18 ON 3-8-18, $90.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-03-0113:59:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTY WORKS
2018-02-2811:32:06SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF NEEDS REPAIR. LOT SIZE 5227 SF
SUBMITTED WORK ORDER ON 2-28-18 TO
PROPERTY WORKS FOR CUT AND CLEAN.
2018-02-1413:45:27SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. STRUCTURE FALLING APART.
EXTERIOR OF STRUCTURE NEEDS WORK. NO
WORK ORDER AT THIS TIME.
NCA
2018-01-2411:13:17SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, AREAS OF THE
PROPERTY MISSING SOD/GRASS. TRASH AND
DEBRIS ON THE PROPERTY. STRUCTURE
DETERIORATING. NO WORK ORDER AT THIS
TIME.
NCA
2018-01-0315:20:35SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, ALSO THE STRUCTURE DETERIORATING
(FALLING APART).AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2017-12-0612:00:15SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS.
STRUCTURE NEEDS PAINT AND IS
DETERIORATING. NO WORK ORDER AT THIS
TIME.
2017-11-2714:54:16CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #112717
F DOS-11-21-17 ON 11-27-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-1514:35:58SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN, AREAS OF THE
PROPERTY MISSING SOD/GRASS. STRUCTURE
NEEDS PAINT AND IS DETERIORATING. LOT
SIZE 5227 SF SUBMITTED W/O TO VINCENT &
SONS LANDSCAPING FOR CUT AND CLEAN ON
11-15-17.
2017-10-2515:11:30SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2017-10-2309:18:43CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #101117
F DOS-10-10-17 ON 10-23-17, $178.50.
TURNED OVER INVOICE FOR PROCESSING.
2017-10-0514:59:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT.
2017-10-0415:11:53SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN. MISSING SOD/GRASS
IN AREAS OF THE PROPERTY. TRASH AND
DEBRIS, ROOD NEEDS REPAIR AND PAINT. LOT
SIZE 5227 SF SUBMITTED W/O TO VINCENT &
SONS LANDSCAPING FOR CUT AND CLEAN ON
10-4-17.
2017-09-0709:12:07SERVICE ORDER RE-INSPECTIONEXCESSIVE OVERGROWTH, AREAS MISSING
SOD, STRUCTURE NEEDS PAINT.
2017-08-0811:35:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-08-0111:06:15SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, AND
DETERIORATION HAS GOTTEN EVEN MORE
SEVERE. SUBMITTED W/O TO C/M FOR C/C.
2017-07-2013:21:52EMAILRECEIVED AN EMAIL FROM BRYAN JANNEY
([email protected]) WITH TWO
PICTURES OF THE ROOF ATTACHED. THE
PICTURES INDICATE THE ROOF IS STARTING
TO COLLAPSE AND HE WISHES TO KNOW IF THE
STRUCTURE QUALIFIES FOR DEMO. PITCURES
AND QUESTION FORWARDED TO L. BORSO.
2017-07-0517:14:11SERVICE ORDER RE-INSPECTIONBLACK FORD ESCAPE NO LONGER PARKED AT
PROPERTY.
2017-07-0513:29:21CONTRACTORS INVOICE APPROVEDC MARTIN INV#4449 DOS 6/12/17 $95
APPROVED BY L BORSO
2017-06-2014:22:50SERVICE ORDER RE-INSPECTIONINSEPCTED AFTER COMPLAINT RECEIVED,
BLACK FORD ESCAPE WITH FL TAG L498FF
EXPIRATION 3/2015 PARKED IN DRIVEWAY.
STICKERED VEHICLE TO TOW 6-30-17.
LANDSCAPE TRIM & MOSTLY CLEAN, FENCE
WORK NEEDED, AND SEVERE DETERIORATION
ESPECIALLY AT SOFFIT AREAS. NO W/O
NEEDED.
2017-06-1514:15:48EMAILRESPONDED TO EMAIL FROM ADRIANA WYCKOFF
([email protected]) FORWARDED BY RHEA
DORAN [email protected]. ADVISED A
WORK ORDER WAS SENT TO THE CONTRACTOR ON
6-12-17 AND THE EMAIL ISSUE IS BEING
ADDRESSED BY THE IT DEPARTMENT.
2017-06-1202:49:57SERVICE ORDER RE-INSPECTIONWO EMAILED TO C. MARTIN
2017-05-0817:17:18CONTRACTORS INVOICE APPROVEDC MARTIN INV#4390 DOS 4/14/17 $155
2017-05-0814:45:26COMMENTSAPPROVED C/M INVOICE FOR 4/14/17.
2017-04-1707:26:38SERVICE ORDER RE-INSPECTIONTRAILER AND CONSTRUCTION
DEBRIS/MATERIALS REMOVED FROM
PROPERTY.NO FOLLOW UP NEEDED.
2017-04-1309:15:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-04-1213:22:59SERVICE ORDER RE-INSPECTIONFRONT VEGETATION SPARSE, PARKWY NEEDS
SOD, OVERGROWN PATCHES IN THE REAR, T/D,
EXTERIOR NEEDS TO BE PRESSURE WASHED &
PAINTED, SEVERE DETERIORATION
SPECIFICALLY OF SOFFIT AREAS, AND FENCE
WORK NEEDED. RECEIVED COMPLAINT
REGARDING TRAILER PARKED IN FRONT. SPOKE
WITH NEIGHBOR AT 952 WHO ADVISED TRAILER
& CONSTRUCTION RUBBLE ARE FROM THE OTHER
NEIGHBOR (AT 944) WHO HAS A CONSTRUCTION
DUMPSTER OUT FRONT. ZONE OFFICER OLIVA
HAS ALREADY CITED THAT ADDRESS REGARDING
THE TRAILER AND CONSTRUCTION
DEBRIS/MATERIAL. STICKERED TRAILER.
SUBMITTED W/O TO C/M FOR C/C.
2017-02-1721:49:59COMMENTSAPPROVED C/W INVOICE FOR 2-7-17.
2017-02-1711:24:59CONTRACTORS INVOICE APPROVEDC MARTIN INV#4326 DOS 2/6/17 $125
2017-02-0208:21:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-01-2511:42:22SERVICE ORDER RE-INSPECTIONSEVER OVERGROWTH, SEVER DETERIORATION
ESPECIALLY AT SOFFITS, T/D, CONSTRUCTION
DEBRIS INCLUDING A SECTION OF METAL
FENCING DUMPED IN REAR, AND EXTERIOR
NEEDS TO BE CLEANED & PAINTED.
SUBMITTED W/O TO C/M FOR C/C.
2016-11-2314:16:38COMMENTSAPPROVED C/M INVOICE FOR 10-18-16.
2016-11-2313:16:15CONTRACTORS INVOICE APPROVEDC MARTIN INV#4224 DOS 10/18/16 $90
2016-10-1816:43:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-10-1714:23:03SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH, T/D, FENCE WORK
NEEDED AND SOFFIT DETERIORATION ON ALL
SIDES. SUBMITTED W/O TO C/M FOR C/C.
2016-08-3116:33:08CONTRACTORS INVOICE APPROVEDC MARTIN INV#4093 DOS 8/10/16 $90
2016-08-3116:24:26COMMENTSAPPROVED C/M INVOICE FOR 8/10/16.
2016-08-0511:07:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTN
2016-06-2812:06:09SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT LANDSCAPE
ESCAPE LARGE PORTION OF FRONT THAT IS
BARE, T/D, SEVERE DETERIORATION
ESPECIALLY AT SOFFIT AREAS, AND SOD
NEEDED ON PARKWAY. SUBMITTED W/O TO C/M
FOR C/C.
2016-06-0114:05:48COMMENTSAPPROVED C/M INVOICE FOR 5/26/16.
2016-06-0111:38:01CONTRACTORS INVOICE APPROVEDC MARTIN INV#3888 DOS 5/26/16 $155
2016-05-2611:47:09COMMENTSAPPROVED V/S INVOICE FOR 9/25/15.
2016-05-2010:59:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-1905:00:55SERVICE ORDER RE-INSPECTIONWIDESPREAD DETERIORATION ESPECIALLY AT
THE SOFFITS, OVERGROWTH, SWALE IS BARE,
FRONT LAWN HALF BARE, T/D, AND EXTERIOR
NEEDS PRESSURE WASHING. SUBMITTED W/O TO
C/M FOR C/C.
2016-04-2815:08:47CONTRACTORS INVOICE APPROVEDC MARTIN INV#3819 DOS 4/4/16 $225
2016-04-2812:58:30COMMENTSAPPROVED C. MARTIN INVOICE FOR 4/4/16.
2016-04-0110:46:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-03-3114:53:42SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, SOFFIT SEVERELY
DETERIORATED ON ALL SIDES, TIRE ON EAST
SIDE, FENCE WORK NEEDED, VEGETATION
GROWING THROUGH FRONT OF HOUSE FROM THE
INSIDE, AND PAINT NEEDED. SUBMITTED W/O
TO C. MARTIN FOR C/C.
2016-02-2915:24:45COMMENTSC MARTIN INV#3762 DOS 2/16/16 $215
2016-02-2914:40:28COMMENTSAPPROVED C. MARTIN INVOICE FOR 2/16/16.
2016-02-1213:56:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-02-0802:37:47SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, SOFFIT
DETERIORATING ON ALL SIDES, STRUCTURAL
DETERIORATION, VEGETATION IS GROWING OUT
FROM THE INSIDE, FENCE WORK & PAINT
NEEDED. SUBMITTED W/O TO C. MARTIN FOR
C/C.
2016-01-1110:41:51COMMENTSC MARTIN INV#3685 DOS 12/28/15, $490
2016-01-0909:14:37SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR
12/28/15.
2015-12-2911:09:27COMMENTSZONE OFFICER LOPEZ RECIEVED CITIZEN
COMPLAINT ABOUT OVERGROWTH ON PROPERTY.
W/O ALREADY SUBMITTED ON 12/22/15.
2015-12-2115:50:30SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND SCATTERED T/D.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-1508:07:35SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN THE REAR WITH LIGHT
SCATTERED T/D, HOLE AT THE BASE OF
STRUCTURE ON WEST SIDE BY REAR AND
SEVERE DETERIORATION OF ROOF EDGES. NO
W/O AT THIS TIME.
2015-09-0411:47:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0315:13:39SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN ESPECIALLY IN THE
REAR AND ALONG FENCE LINES, SCATTERED
T/D AND STRUCTURE DETERIORATING ALONG
THE EDGES OF THE ROOF. SUBMITTED W/O TO
V/S FOR C/C.
2015-07-2114:57:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-1615:11:53SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE, REMOVED
ADVERTISMENT FROM BOARDING AT FRONT OF
STRUCTURE,THERE IS A HOLE AT THE BASE IN
THE REAR AND THE FENCE ON THE EAST SIDE
IS IN NEED OF REPAIR. W/O SUBMITTED TO
V/S FOR C/C.
2015-05-2913:52:30SERVICE ORDER RE-INSPECTION 
2015-04-1010:52:01SERVICE ORDER RE-INSPECTIONC/C ABATED BY V/S
2015-04-0214:22:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 03/31/2015 FOR A.LOPEZ
2015-03-3113:13:41SERVICE ORDER RE-INSPECTIONFAIL SUMBITTED V/S C/C WORK ORDER TO
SUPERVISOR
2015-01-2715:29:59CONTRACTORS INVOICE APPROVEDINV#92314O $47.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY R.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2015-01-0215:52:18CONTRACTORS INVOICE APPROVEDINV#3197 $475.00 C.MARTIN LANDSCAPING
WAS APPROVED BY K.LAVINE ON 12/31/2014
DATED FOR 12/16/2014
2014-12-2417:07:56CONTRACTORS INVOICE RECEIVEDINV#3197 $475.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 12/23/2014 TO
K.LAVINE DATED FOR 12/16/2014
2014-12-2211:31:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 12/12/2014 DATED FOR
12/11/2014 FOR K.LAVINE
2014-12-1113:12:52SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR CM
2014-09-2212:46:20WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING FOR K.LAVINE
2014-09-1809:29:08CONTRACTOR 
2014-09-1808:22:59SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2014-08-1109:02:21CONTRACTORS INVOICE APPROVEDINV#9A $63.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY L.BORSO ON 08/08/2014
2014-08-0816:03:06CONTRACTORS INVOICE RECEIVED***VOID***INV#11A $63.00 VINCENT & SON
LANDSCAPING WAS TO A.LOPEZ SENT FOR
APPROVAL ON 08/07/2014 *INCORRECT CASE*
2014-08-0816:01:50CONTRACTORS INVOICE RECEIVEDINV#9A $63.00 VINCENT & SON LANDSCAPING
SENT FOR APPROVAL TO L.BORSO ON
08/07/2014
2014-08-0808:21:46SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #9A $63.00
2014-08-0111:05:06WORK ORDER FAXED TO CONTRACTORWORK ORDER EMIALED ON 07/30/2014 TO
VINCENT @ SON DATED FOR 07/29/2014
2014-07-2812:46:35SERVICE ORDER RE-INSPECTIONPROPERTY O/G W/O SUBMIT TO V/S
2014-07-0809:47:59CONTRACTORS INVOICE APPROVEDINV#630145 VINCENT& SON $53.00 WAS
APPROVED BY R CRESTON ON 07/02/2014
2014-07-0310:16:33CONTRACTORS INVOICE RECEIVEDINV#630145W $53.00 FOR VICENT & SON
LANSCAPING SENT TO K.LEVINE FOR
APPROVAL
2014-06-3015:15:03WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 06/27/2014 VICENT
& SON DATED FOR 06/25/2014
2014-06-2612:45:36SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN
2014-06-2512:46:27CONTRACTOR 
2014-04-0913:44:12CONTRACTORS INVOICE APPROVEDV/S INVOICE #239W $38.00 SENT TO FINANCE
FOR PAYMENT
2014-03-2013:59:49CONTRACTORS INVOICE RECEIVEDV/S INVOICE #239W $38.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-0709:28:01REINSPECTION FOR SM ORDER FEES 
2014-02-2012:58:07WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-02-1909:27:00REINSPECTION FOR SM ORDER FEESPROPERTY OVERGROWN. SENT TO CONTRACTOR
V&S
2013-10-1114:14:21CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2659 $220.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0716:15:45CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2659 $220.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2609:51:35CONTRACTOR 
2013-09-2516:05:18WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2509:07:35REINSPECTIONPROPERTY OVERGROWN SENT TO CITY
CONTARCTOR CM
2013-08-1208:41:30REINSPECTIONVOID
2013-08-0111:58:51CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE 2537 $255.00 SENT TO
FINANCE FOR PAYMENT
2013-07-2313:55:37CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2537 $255.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-07-1516:47:13WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-07-1008:41:22CONTRACTOR 
2013-07-0315:57:12REINSPECTIONPRE-HEARING INSP SCHED LBORSO
SENT TO CITY CONTRACTOR
2013-01-3016:25:17CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18707 $78.75 APPROVED -
121 CREATED FOR VENDER
2013-01-2413:57:38SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 1/2/13 #18707 78.75
2013-01-2314:13:12CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-1116:05:46WORK ORDER FAXED TO CONTRACTORBUSHOG INVOICE FAXED
2012-12-1011:58:35SERVICE ORDER RE-INSPECTIONOVERGROWN, SUBMITTED CUT AND CLEAN
2012-12-0515:57:12NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0508:42:57SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDED SERVICES AS
NEEDED
2012-11-2615:48:17CHRONIC NUISANCE NOVLAST DAY TO CONTEST-----NOV SENT 11/8
2012-11-0813:27:14POST PROPERTYCN-NOV POSTED..GRASS CUT; LEFT DEBRIS AT
FRONT; NO AP REC'D
2012-11-0715:57:12NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0609:03:24CHRONIC NUISANCE AP STATUSAP REQ'D - NO PLAN OR CONTACT
2012-10-2516:03:08CERTIFIED MAIL RECEIVED70113500000249248882,SIGNED
2012-10-2211:46:20CHRONIC NUISANCE AOP 
2012-10-2211:45:43CHRONIC NUISANCE AOP 
2012-10-2209:54:57CERTIFIED MAIL SENT70113500000249248912
2012-10-2209:52:43CERTIFIED MAIL SENT70113500000249248882
2012-10-1909:02:51DECLARATION OF CHRONIC NUISANC 
2012-10-1909:00:16CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-10-1809:00:37INITIAL INSPECTIONOVER GROWN; TRASH/DEBRIS; NOT
REGISTERED


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