Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100374 *zones*  
Case Date 2012-10-24 priority 70010320000494084271/4264
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316050430140 Owner TAYLOR HELEN
Property Address 1436 9TH ST Owner Address 1436 9TH ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33401-3048
Phone  
Case Description
********CHRONIC NUISANCE**********
OVERGROWN; ROOF ROTTED; NOT SECURE
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-02-0807:20:57CLOSE CASECASE CLOSED BY JFRASCA
2021-02-0807:20:49CHRONIC NUISANCE CLOSED 
2021-02-0511:23:52SERVICE ORDER RE-INSPECTIONOWNED BY THE PALM BEACH COUNTY. REFERED
TO HCD.
2021-01-0510:36:22SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-12-1111:10:04CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE
INV. #1867, DOS 10-07-20, AMT. $74. COPY
IN ATTACHMENTS, TURNED OVER ORIGINAL TO
VJM.
2020-11-3014:24:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-3010:36:25CONTRACTORS INVOICE APPROVEDINV. #1834, DOS 11-28-20, AMT. $74.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-2508:37:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2508:19:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2407:32:55SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-10-1910:01:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0113:02:38SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-10-0112:09:38WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-0809:46:35CONTRACTORS INVOICE APPROVEDINV. #1673, DOS 8-30-20, AMT. $100
2020-09-0409:13:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-2614:49:08SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-08-2612:13:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ODER ON THIS DATE TO VMD
AND VJM. PUT ORIGINAL IN VJ'S BIN COPY
IN ATTACHMENTS
2020-08-0312:44:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-2908:26:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-07-2815:33:36SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-07-2307:03:24SERVICE ORDER RE-INSPECTIONI WILL SEND CONTRACTOR NEXT WEEK
2020-07-1310:57:40CONTRACTORS INVOICE APPROVEDINV. #1473, DOS 6-23-20, AMT. $129.25;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-06-2415:06:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1708:06:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-06-1612:03:37SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE TRIM PALM TREE IN
FRONT OF LOT AND REMOVE ONE HANGING PALM
FRON IN BACK OF PROPERTY.
2020-06-0311:49:28CONTRACTORS INVOICE APPROVEDINV. # 1377, DOS 5-26-20, AMT.
$1,411.48, SIGNED, COPIED INTO
ATTACHMENTS, SENT COPY TO VJ VIA EMAIL,
PUT ORIGINAL IN VJ'S BIN.
2020-05-2707:01:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2115:05:22WORK ORDER FAXED TO CONTRACTORSENT TO VJ AND VMD ON THIS DATE AND PUT
IN ATTACHMENTS, PLACED ORIGINAL IN VJ'S
BIN
2020-05-2007:02:13SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING VMD 8 PALM TREES TO BE
TRIMMED.
2020-05-1113:15:42SERVICE ORDER RE-INSPECTIONNO CONTACT SERVICES AT THIS TIME / GRASS
WILL NEED TO BE CUT SOON
2020-04-2914:52:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME.
BY FOLLWING FRIDAY
2020-04-0815:07:18SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-03-1807:19:36SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE AT THIS TIME
2020-02-1414:49:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INVOICE #1213 /
PLACE IN ATTACHMENTS ALONG WITH PHOTOS /
SIGNED AND RETURNED FOR FURTHER
PROCESSING.
2020-02-0613:08:38WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE & PUT COPY IN ATTACHMENTS
2020-02-0413:21:25SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM BUSH AND PALM
TREE
2019-12-2415:39:35SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1015:25:29SERVICE ORDER RE-INSPECTIONPASS DOVES#1128 DOS11/25/19 $92
2019-11-2212:17:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2110:34:41SERVICE ORDER RE-INSPECTIONOVERGROWN, WO ORDER TO DOVES
2019-10-2911:18:42SERVICE ORDER RE-INSPECTIONDOVES #1036 DOS 10/24/19 $74.00
2019-10-1816:10:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1607:14:51SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-09-1317:24:13CONTRACTORS INVOICE APPROVEDDOVES#942 DOS 9/6/19 $74
2019-09-0913:30:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#942 ON 9-16-19
2019-08-2913:13:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2711:59:07SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-08-0909:38:21CONTRACTORS INVOICE APPROVEDDOVES#854 DOS 8/1/19 $74
2019-08-0214:18:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 854 ON 8-9-19
2019-07-3115:31:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3013:32:57SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-07-0215:03:30CONTRACTORS INVOICE APPROVEDDOVES#791 DOS 6/25/19 $74
2019-06-2614:45:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#791 ON 7-2-19
2019-06-2109:45:11WORK ORDER FAXED TO CONTRACTORWORK ORDER 1436 9TH ST 6-21-19 VMDOVE;
TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2008:35:16SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-06-1712:12:11SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS OR EARLIER
2019-06-0511:02:03SERVICE ORDER RE-INSPECTIONGROUNDS NEED CUT AND CLEAN / WILL DO
WORK ORDER WHEN BACK FROM CONF.
2019-05-2807:25:29SERVICE ORDER RE-INSPECTIONGRASS NEEDS SOON.
2019-05-0110:30:44CONTRACTORS INVOICE APPROVEDDOVES#662 DOS 4/22/19 $1406.40
2019-04-2607:24:36SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE ON 5-1-2019
2019-04-2307:45:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2019-04-1813:37:54WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO DOVE'S AND COPIED IN
ATTACHMENTS
2019-04-1614:59:31SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE ( 11 TREES AND ONE
BUSH)
2019-03-2013:10:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE #633 VMDOVE
2019-03-1915:56:44CONTRACTORS INVOICE APPROVEDDOVES#633 DOS 3/18/19 $74
2019-03-1514:37:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1408:10:01SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-02-2714:56:37SERVICE ORDER RE-INSPECTIONGROUND OKAY
2019-01-3111:27:03SERVICE ORDER RE-INSPECTION 
2019-01-1816:23:54COMMENTSFINALLY RECEIVED PHOTOS FOR DOVES#588
DOS 12/13/18 $74
2019-01-0713:54:25SERVICE ORDER RE-INSPECTIONVEGETATION CUT FROM PALM TREES IN THE
REAR OF PROPERTY. SEE ATTACHMENTS
ALERTED SANITATION.
2018-12-0707:28:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / SIGNED AND RETURNED INVOICE
ON THIS DATE
2018-11-3014:18:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2813:53:08SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-11-1313:27:36SERVICE ORDER RE-INSPECTION 
2018-10-3010:50:24SERVICE ORDER RE-INSPECTIONCOUPLE WEEKS WILL BE READY FOR C&C
2018-10-0211:39:07CONTRACTORS INVOICE APPROVEDDOVES #472 DOS 9/24/18 $74
2018-09-2606:57:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:22:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1807:06:16SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-08-2911:19:49CONTRACTORS INVOICE APPROVEDDOVES#363 DOS 8/16/18 $74
2018-08-2114:57:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1509:03:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1312:42:20SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-07-2410:15:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-2313:22:40CONTRACTORS INVOICE APPROVEDDOVES#0261 DOS 7/15/18 $74
2018-07-1314:06:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-1008:18:15SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-06-2908:20:42SERVICE ORDER RE-INSPECTION 
2018-06-1809:24:58CONTRACTORS INVOICE APPROVEDDOVES#0179 DOS 6/11 & 6/14/18 $149.66
2018-06-1409:52:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAD TO
TRIM TREE IN FRONT OF LOT SENT BACK ON
6-12-18 / INSPECTED ON THIS DATE
COMPLIED / WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0712:05:56WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0514:15:35SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-04-3008:36:19SERVICE ORDER RE-INSPECTION 
2018-03-3009:05:40CONTRACTORS INVOICE APPROVEDDOVES INV#0044 DOS 3/28/18 $84.08
2018-03-2914:36:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE RECEIVED INVOICE ON
3-30-18
2018-03-2013:54:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-1906:59:08SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE.
2018-03-1311:16:55SERVICE ORDER RE-INSPECTIONNEXT WEEK ON CUT AND CLEAN P
2018-02-1409:01:27SERVICE ORDER RE-INSPECTION 
2018-01-1614:00:43SERVICE ORDER RE-INSPECTION 
2017-12-1214:18:12SERVICE ORDER RE-INSPECTIONP
2017-11-2909:17:14SERVICE ORDER RE-INSPECTIONP
2017-11-0809:16:44SERVICE ORDER RE-INSPECTION?
2017-10-0614:19:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON. NON COOP
2017-10-0212:06:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2914:18:52SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2708:02:34SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1908:34:05SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1308:24:30SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0609:59:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0114:39:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3114:17:02SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1609:12:40SERVICE ORDER RE-INSPECTIONP
2017-07-2614:42:20CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 N DOS 7/25/17 $88
2017-07-2611:53:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE ON 7-27-17
2017-07-2411:49:24WORK ORDER FAXED TO CONTRACTORWO RECEIVED AND EMAILED TO VINCENT
2017-07-1412:16:23SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-1307:38:13SERVICE ORDER RE-INSPECTION 
2017-05-1907:15:38SERVICE ORDER RE-INSPECTIONP
2017-04-1209:21:32SERVICE ORDER RE-INSPECTIONTHE GORUND ARE GOOD.
2017-03-2715:10:07SERVICE ORDER RE-INSPECTION 
2017-03-0914:05:23SERVICE ORDER RE-INSPECTION 
2017-02-2108:41:30SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW.
2017-02-1514:04:49COMMENTSFINAL DEMO INSPECTION PASSED 1-30-2017
2017-01-2510:38:18COMMENTSDEMO COMPLETED - FINAL INSPECTION
REQUIRED
2017-01-2410:37:13SERVICE ORDER RE-INSPECTIONPHOTOS IN ATT.
2017-01-1012:21:27SERVICE ORDER RE-INSPECTIONCHECK P. STATUS
2016-12-2010:23:01SERVICE ORDER RE-INSPECTIONPERMIT HAS BEEN APPLIED, ENG. HAS TO
REVIEW. GRASS OK. WILL CHECK NEXT
MONTH.
2016-12-0710:25:26COMMENTSBID FOR DEMO AWARDED TO TO BG GROUP
2016-11-2808:05:44SERVICE ORDER RE-INSPECTION 
2016-10-2511:50:27CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 S DOS 10/21/16 $118
2016-10-2411:50:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1912:11:35SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-09-2208:22:33SERVICE ORDER RE-INSPECTION 
2016-09-0711:24:48CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65898 DOS 8/31/16
$73
2016-09-0608:19:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 9-7-16 WORK COMPLETED
8-31
2016-08-2912:52:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-08-2407:44:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-08-1808:36:52SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSSING. PWORKS
2016-07-2912:19:06SERVICE ORDER RE-INSPECTION 
2016-07-1314:42:53SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2016-06-2710:58:57CONTRACTORS INVOICE APPROVEDC MARTIN INV#3948 DOS 6/15/16 $75
2016-06-1713:14:26SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE SIGNED AND RETURNED
INVOICE6-27-16, APPROVED.
2016-06-1015:21:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0808:01:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0708:20:38SERVICE ORDER RE-INSPECTIONLS 10,890; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-04-2511:54:45SERVICE ORDER RE-INSPECTION 
2016-04-1513:39:15SERVICE ORDER RE-INSPECTIONOKAY NOT FROM OWNER CUTTING THE GRASS.
LACK OF RAIN AND TYPE OF VEGETATION.
WILL CHECK NEXT WEEK
2016-03-2812:06:48SERVICE ORDER RE-INSPECTIONCONDITIONS OF STRUCTURE THE SAME . GRASS
GOOD FOR NOW
2016-03-0711:30:57CONTRACTORS INVOICE APPROVEDVINCENT #M3216 GZ, DOS 3/1/16, $118
2016-03-0211:28:23SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR INVOICE
SIGNED AND RETURNED INVOICE 3-8-16
LATER
2016-03-0112:42:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-2911:23:22SERVICE ORDER RE-INSPECTIONLS 10,890
REMOVE BLUE TARP AND FRONT ROOF HANGING
TURNED OVER WORK ORDER FOR PROCESSING.
REQUESTED THAT DVINCENT MOVE ON THIS
MORE QUICKLY BECAUSE OF CONDITION.
2016-02-1208:38:51SERVICE ORDER RE-INSPECTION 
2016-01-2208:35:39SERVICE ORDER RE-INSPECTIONLAWN OKAY, NO CHANGE IN CONDITION OF
STRUCTURE
2016-01-0810:01:00SERVICE ORDER RE-INSPECTION 
2015-12-2810:01:08SERVICE ORDER RE-INSPECTIONGRASS LOOKS OKAY FOR NOW. BUILDING
SECURE
2015-12-1110:42:48SERVICE ORDER RE-INSPECTION 
2015-11-3007:23:10SERVICE ORDER RE-INSPECTION 
2015-11-1914:33:57COMMENTSINV# 2917 ANCHORS $1,469.72
2015-11-1710:11:11SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FROM D
VINCENT. FOR 11-6-15. INSPECTED K
ANCHORS. BOARD UP WORK, SIGNED AND
RETURNED INVOICE.
2015-11-0511:55:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-11-0511:52:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-0307:56:11SERVICE ORDER RE-INSPECTIONLS 10890 SENDING ANCHORS TO BOARD AND D
VINCENT TO TRIM BACK ALL OVERGROWN
BUSHES AND TREES. TURNED OVER WORK ORDER
FOR PROCESSING FOR D VINCENT.
2015-02-1108:37:25EMAILEMAIL TO KEN CONRAD REQUESTING
INSPECTION FOR POSSIBLE DEMOLITION
2014-12-1213:16:50CONTRACTORS INVOICE RECEIVEDINV#111214 A VINCENT & SON LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
12/11/2014 DATED FOR 11/12/2014
2014-11-0616:26:00WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/04/2014 DATED FOR
11/03/2014
2014-11-0309:11:20CONTRACTORV/SON
2014-11-0309:10:21REINSPECTION FOR SM ORDER FEES 
2014-09-0212:16:31CONTRACTORS INVOICE APPROVEDINV#2999 $640.50 C.MARTIN LANDSCAPING
WAS APPROVED ON 08/28/2014 BY L.BORSO
2014-08-2816:53:28CONTRACTORS INVOICE RECEIVEDINV#2999 $640.50 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
08/27/2014
2014-08-1408:40:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN
LANDSCAPING ON 08/13/2014
2014-08-1307:54:49SERVICE ORDER RE-INSPECTIONREISSUE W/O TO C. MARTIN. WORKORDER VOID
FROM ANCHORS OF 7/10/14. NOT DONE AS OF
TODAY.
2014-08-1109:28:14SERVICE ORDER RE-INSPECTIONOVERGROW, NOT COMPLETED BY ANCHORS
WORKORDER SENT 7-16-14. REISSUE TO
ANOTHER CONTRACTOR.
2014-07-1816:50:29WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ANCHORS LAWN ON
07/16/2014 DATED FOR
07/10/2014..RECINDED AND ASSIGNED TO C.
MARTIN. NOT COMPLETED BY ANCHORS AS OF
8/13/14
2014-07-0909:27:30SERVICE ORDER RE-INSPECTIONOVERGROWN-SUBMIT W/O ANCHORS C/C
2013-12-1612:27:17COMMENTSRECEIVED RETURNED MAIL FROM MAILING TO
1436 9TH ST - SAYS RETURN TO SENDER, NOT
DELIVERABLE AS ADDRESSED, UNABLE TO
FORWARD.
2013-12-1611:30:16COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26423/1236
2013-11-2009:46:52SERVICE ORDER RE-INSPECTIONLOT ALREADY CUT.
2013-11-1910:31:18CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2700 $00.0 - NO SERVICE
NEEDED - SUBMITTED TO CODE OFFICER FOR
SIGN OFF
2013-11-1211:20:10CERTIFIED MAIL RETURNED70010320000494084264, VACANT
2013-11-0114:59:45WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-10-3115:31:37SERVICE ORDER RE-INSPECTIONWORK ORDER..C. MARTIN .. C/C
2013-10-3014:15:37SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-3014:14:53SPECIAL MASTER ORDERCNSO
2013-10-3009:42:51NOTICE OF HEARING10/30/2013 HEARING SCHEDULED LBORSO
2013-10-0411:39:09PHONE CALLREC'D CALL FROM ANDRE RUEL. INQUIRED
ABOUT WHAT THE FINES WERE IF ANY ON MY
CAASE AND OTHERS IF ANY. EXPLAINED MY
CASE THEN REFERED HIM TO BETH FOR
FINELIEN INQUIRY. WANTS TO BUY HOUSE,
DEMO IT AND BUILD NEW.
2013-09-2414:51:19CERTIFIED MAIL RETURNED70060810000331163902, NOT DELIVERABLE AS
ADDRESSED
2013-09-1915:30:19POST PROPERTYPOST CN-NOV
2013-09-1713:56:53CERTIFIED MAIL SENT70010320000494084264
2013-09-1713:51:21CERTIFIED MAIL SENT70010320000494084271
2013-09-1309:42:51NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-1211:16:42CHRONIC NUISANCE AP STATUSREVISED AP REQ'D..NO AP.. NO CONTACT
2013-09-0513:06:42CERTIFIED MAIL SENT70060810000331163902
2013-08-3011:15:24CHRONIC NUISANCE AP STATUSOUT OF COMPLIANCE -ACTION PLAN REVISION
REQUIRED.REVISION ALSO SENT TO DELRAY
BEACH ADDRESS FOUND ON A DEED FILED
6/17/13 25980/1688
2013-02-1912:39:06CHRONIC NUISANCE CLOSED(VOID).....ACTION PLAN IMPLIMENTED.
SHOULD NUISANCE REOCCURE, WILL ASK THAT
AP BE REVISED.
2013-02-0809:02:07CHRONIC NUISANCE RE-INSPECTIONGRASS CUT PER OFFICER LUSTER. CLOSE
CASE
2013-01-0715:47:10CHRONIC NUISANCE AP STATUSCHECK ON YARD.
2013-01-0713:49:35CHRONIC NUISANCE RE-INSPECTIONGRASS IS CUT PER OFFICER LUSTER.
2012-12-0511:05:40NOTICE OF HEARING12/05/2012 HEARING RE-SCHEDULED LBORSO
2012-12-0316:38:41ACTION PLANAP REC'D...YARD WILL BE MAINTAINED EVERY
MONTH BY JAMES EVANS 574-1711

WINDOW HAS BEEN FIXED
2012-12-0315:43:02PHONE CALLREC'D PHONE CALL FROM MRS. TAYLOR. SAID
SHE HAS HAD NUMEROUS MEDICAL ISSUES. HAS
HIRED SOMEONE TO CUT THE GRASS TOMORROW
AND A CARPENTER TO SECURE THE WINDOW.
SHE WILL BE EMAILING HER AP TO ME TODAY
OR I WILL RECEIVE BY THE END OF THE WEEK
PER MAIL. PULLING FROM 12/5 AGENDA.
REC'D NEW MAILING ADDRESS--538 W 4TH ST
RIVIERA BEACH 33404
2012-11-1414:45:34POST PROPERTYPOST PROPERTY
2012-11-0916:37:43CHRONIC NUISANCE AP STATUSAP REQ'D...NO APP REC'D...NO CONTACT W/
OWNER
2012-11-0911:05:40NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-0908:30:07CHRONIC NUISANCE NOV 
2012-10-3016:51:19CERTIFIED MAIL RETURNED70113500000249249360,VACANT
2012-10-2514:42:29CERTIFIED MAIL SENT70113500000249249360
2012-10-2416:37:41DECLARATION OF CHRONIC NUISANC 
2012-10-2416:35:33INITIAL INSPECTIONOVERGROWN, ROOF ROTTED, NOT SECURE
2012-10-2416:33:53CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-10-2411:05:40REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-10-2409:42:51REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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