Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100448 *zones*  
Case Date 2012-10-30 priority 70113500000249249551
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316040470060 Owner TARPON IV LLC
Property Address 1001 WINDSOR AVE Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
******CHRONIC NUISANCE*********
OVERGROWN; TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-05-0308:46:52CLOSE CASECASE CLOSED BY JFRASCA
2022-05-0308:46:49CHRONIC NUISANCE CLOSED 
2022-05-0209:31:48ACTION PLAN REINSPECTIONPROPERTY IN COMPLIANCE ACTION PLAN
FOLLOWED
2022-04-2714:44:07SERVICE ORDER RE-INSPECTIONNEW OWNER COMFIRMED AND ACTION PLAN HAS
BEEN ACCEPTED.
2022-03-1014:07:15SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-01-1807:19:45SERVICE ORDER RE-INSPECTIONNO CONTRACT SEVICES AT THIS TIME
2021-12-1615:27:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED / SAME
OWNER IN PROP. APPR
2021-11-1511:14:52SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-10-1510:18:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-09-1410:17:41CONTRACTORS INVOICE APPROVEDINV. #2185, DOS 9-9-21, AMT. $20.25 ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-09-1014:52:46SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-09-0807:50:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / TEXTED
CONTRACTOR REFERENCE DEBRIS STILL ON
PROPERTY
2021-09-0712:51:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-09-0308:33:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM. COPY
IN ATTACHMENTS ORIGINAL IN VJM'S BIN.
2021-08-1011:05:20SERVICE ORDER RE-INSPECTIONTHERE IS VEGETATION DEBRIS LEFT IN FRONT
OF THE LOT / REFER TO SANITATION GRADED
ALL GROUND COVER REMOVED.
2021-07-2913:35:31SERVICE ORDER RE-INSPECTIONTHE ENTIRE LOT WAS GRADED AND ALL GROUND
COVER WAS REMOVED.
2021-07-1207:32:51CONTRACTORS INVOICE APPROVEDINV. #2105, DOS 7-3-21, AMT. $74.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-07-0611:45:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-0112:24:45WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD & VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-06-2912:45:25SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / SENT EMAIL TO THE
GC REGARDING MATERIALS AND PORTA POTTY.
CC'D RG, KC, AND LB
2021-06-0708:52:40CONTRACTORS INVOICE APPROVEDINV. 2023, DOS 5-17-21, AMT. $94.25,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-1813:55:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:37:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1114:24:22SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-2909:43:20SERVICE ORDER RE-INSPECTIONCURRENTLY THE LOT IS IMPROPERLY USED AS
A STAGING AREA FOR NEW CONSTRUCTION ON
THE LOT NEXT DOOR. SENT EMAIL TO RB, MJ,
LB ETC. SEE ATTACHMENTS
2021-03-2407:58:10CONTRACTORS INVOICE APPROVEDINV. #1970, DOS 3-19-21, AMT. $74.,
ORIGINAL TO VJM
2021-03-2311:12:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-2310:50:23SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-03-1814:55:31WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM COPY IN
ATTACHMENTS
2021-03-0510:26:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-02-0311:50:06CONTRACTORS INVOICE APPROVEDINV. # 1919, DOS 1-28-21, AMT. $114.,
COPY IN ATTACHMENTS ALONG WITH PHOTOS,
TURNED OVER ORIGINALS IN VJM'S BIN
2021-01-2912:28:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-2611:51:25WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM. COPY IN
ATTACHMENTS, ORIGINALS IN VJM'S BIN
2021-01-2511:26:15SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 2 TIRES
2021-01-0509:54:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-1909:54:43CONTRACTORS INVOICE APPROVEDINV. # 1811, DOS 11-17-20, AMT. $74. /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1907:37:08SERVICE ORDER RE-INSPECTIONPASSED CON. WORK
2020-11-1615:00:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2020-11-1208:14:32WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1007:30:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-11-0412:53:47CONTRACTORS INVOICE APPROVEDINV. #1774, DOS 10-07-20, AMT. $74.;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ?S BIN
2020-10-1915:02:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR SERVICES / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:19:17WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2313:01:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-09-0914:54:43CONTRACTORS INVOICE APPROVEDINV. #1689, DOS 9-4-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0812:47:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:36:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0113:42:24SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-08-1309:30:43CONTRACTORS INVOICE APPROVEDINV. #1636, DOS 8-09-20, AMT. $74./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1108:06:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0707:55:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-0707:55:05WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-0614:30:26SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1614:41:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-07-1614:29:17CONTRACTORS INVOICE APPROVEDINV. #1493, DOS 7-15-20, AMT. $198.
2020-07-1413:06:16SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1410:13:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-06-2914:34:27CONTRACTORS INVOICE APPROVEDINV. # 1446, DOS 6-11-20, AMT $74./
APROVED INV IS IN ATTACHMENTS A LONG
WITH PHOTOS. COPIED APPROVED INVOICE TO
VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S
BIN.
2020-06-1214:06:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0908:41:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0811:23:40SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1412:49:34CONTRACTORS INVOICE APPROVEDVMD INV. #1316, DOS 05-07-20, AMT. $74.;
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:13:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0412:38:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COMPIED
VJMORRIS, PUT COPY IN ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN FOR FURTHER
PROCESSING
2020-05-0411:57:25SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-2314:57:49SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED BUT BY THE
END OF NEXT WEEK
2020-03-3009:52:34CONTRACTORS INVOICE RECEIVEDINVOICE #1253, DOS 3-23-20, AMT $74.
TURNED OVER TO VJ FOR PROCESSING.
2020-03-2607:55:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:43:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1807:15:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1411:52:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INVOICE #1217 /
PLACE IN ATTACHMENTS ALONG WITH PHOTOS /
SIGNED AND RETURNED FOR FURTHER
PROCESSING.
2020-02-0613:02:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE ON THIS
DATE & PUT COPY IN ATTACHMENTS
2020-02-0412:34:01SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-12-2308:20:31SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1015:48:42SERVICE ORDER RE-INSPECTIONPASS DOVES #1132 DOS 11/25/19 $60
2019-11-2212:22:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2110:37:45SERVICE ORDER RE-INSPECTIONOVERGROWN WO FOR DOVES
2019-10-2910:47:36SERVICE ORDER RE-INSPECTIONDOVE'S #1037 DOS 10/24/19 $74
2019-10-1816:08:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1615:02:22SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-0114:40:34CONTRACTORS INVOICE APPROVEDDOVES#986 DOS 9/19/19 $74.00
2019-09-2307:32:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED VMDOVE
INVOICE #986 ON 10-01-19
2019-09-1709:25:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-1607:07:34SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2608:51:10CONTRACTORS INVOICE APPROVEDDOVES#877 DOS 8/25/19 $119
2019-08-2608:14:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE #877 FOR PROCESSING
ON 8-28-19
2019-08-2113:51:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2011:14:46SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2609:10:51CONTRACTORS INVOICE APPROVEDDOVES#837 DOS 7/18/19 $74
2019-07-2408:27:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#837 ON 7/26/19
2019-07-1709:01:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-1613:28:17SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2014:11:00CONTRACTORS INVOICE APPROVEDDOVES#770 DOS 6/19/19 $74
2019-06-2007:20:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED / SIGNED
AND RETURNED INVOICE # 770 ON THIS DATE
2019-06-1910:42:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1714:21:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0611:22:49SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, WILL WORK ORDER WHEN BACK
FROM CONFERENCE.
2019-05-2011:21:04COMMENTSINVOICE #677 IS A DUPLICATE INV#, SO
PROCESSED BY FINANCE AS #677-1.
2019-05-1609:52:46CONTRACTORS INVOICE APPROVEDDOVES#677 DOS 5/8/19 $83.07
2019-05-1013:46:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-16-19
2019-05-0612:54:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0312:13:10SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE TRIMM ALONG FENCE
LINE ON NORTH SIDE OF PROPERTY.
2019-04-1107:48:14SERVICE ORDER RE-INSPECTIONNEXT WEEK FOR C&C
2019-03-1116:07:20CONTRACTORS INVOICE APPROVEDANCHORS LAWN#963 DOS 3/8/19 $204.32
2019-03-1113:20:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE # 963
2019-03-0708:35:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-0615:09:21SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. K ANCHORS / TRIM PALM TREE
2019-02-1811:06:55SERVICE ORDER RE-INSPECTION 
2019-02-0114:59:10CONTRACTORS INVOICE APPROVEDDOVES #605 DOS 1/10/19 $94
2019-01-1512:13:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / NEED INVOICE ADJUSTED / SENT
EMAIL ON 1-17-19 / SINGED AND RETURNED
CORRECTED INVOICE ON 2-01-19
2019-01-0911:26:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-01-0810:38:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-2311:31:37SERVICE ORDER RE-INSPECTION 
2018-10-2310:20:15SERVICE ORDER RE-INSPECTIONP AND THE DAY BEFORE
2018-09-0508:56:42SERVICE ORDER RE-INSPECTION 
2018-07-0208:31:04SERVICE ORDER RE-INSPECTION 
2018-04-2711:05:18SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACMENT
2018-02-2810:54:53SERVICE ORDER RE-INSPECTION 
2018-01-2910:45:34SERVICE ORDER RE-INSPECTION 
2017-12-2807:12:27SERVICE ORDER RE-INSPECTION 
2017-11-2908:31:09SERVICE ORDER RE-INSPECTION 
2017-11-1407:59:43SERVICE ORDER RE-INSPECTION 
2017-10-2312:10:51CONTRACTORS INVOICE APPROVEDVINCENT INV#102117 C DOS 10/19/17 $300
2017-10-2311:17:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON THIS DATE.
2017-10-1410:06:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1209:29:26SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-0208:32:18SERVICE ORDER RE-INSPECTION 
2017-09-1308:29:01SERVICE ORDER RE-INSPECTIONCCW, COMPLIED BEFORE CONTRACTOR.
2017-09-0615:28:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:17:23WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3008:04:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1508:31:21SERVICE ORDER RE-INSPECTIONP
2017-07-2809:28:34SERVICE ORDER RE-INSPECTION 
2017-07-0308:09:16SERVICE ORDER RE-INSPECTION 
2017-05-0808:58:51SERVICE ORDER RE-INSPECTION 
2017-04-0711:22:51CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 Q DOS 4/4/17 $88
2017-04-0612:20:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE.
2017-04-0109:29:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3110:23:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-02-2807:38:13SERVICE ORDER RE-INSPECTION 
2017-02-1311:11:27SERVICE ORDER RE-INSPECTION 
2017-01-1815:24:46CONTRACTORS INVOICE APPROVEDVINCENT INV311717 L DOS 1/12/17 $88
2017-01-1810:14:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1309:38:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1111:26:37SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-2811:25:49SERVICE ORDER RE-INSPECTION 
2016-12-1507:06:46SERVICE ORDER RE-INSPECTION 
2016-11-1615:05:18CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 E DOS 11/10/2016
$138.00
2016-11-1514:10:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11-16-16
2016-11-0914:31:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0314:10:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-10-2408:10:55SERVICE ORDER RE-INSPECTIONSOON
2016-10-1709:08:21SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING. NEXT WEEK?
2016-09-2814:13:36CONTRACTORS INVOICE APPROVEDPRPOERTY WORKS INV#66064 DOS 9/24/16
$78
2016-09-2612:14:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 9-28-16
2016-09-2009:34:01SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-1409:05:32SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-08-3013:23:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-3011:49:10CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 F DOS 8/26/16 $88
2016-08-2314:40:28SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-2309:28:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-0914:26:27CONTRACTORS INVOICE APPROVEDPW INV#65671 DOS 7/23/16 $66.50
2016-07-2608:19:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
/ RECEIVED INVOICE 8-9-16, APPROVED
SIGNED AND RETURNED INVOICE ON THIS
DATE.
2016-07-2110:18:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-1814:41:04SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-06-2814:41:28CONTRACTORS INVOICE APPROVEDC MARTIN INV#3939 DOS 6/14/16 $80
2016-06-1714:40:43SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 6-27-16, APPROVED.
2016-06-1307:01:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-0808:07:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0707:15:09SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-04-2612:26:48CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 P DOS 4/23/16 $88
2016-04-2608:09:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2210:03:37SERVICE ORDER RE-INSPECTIONLS7,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-04-2112:09:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2910:57:34CONTRACTORS INVOICE APPROVEDVINCENT #32816 AC DOS 3/24/16 $88
2016-03-2512:42:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INOVICE / CHECK WORK PRIOR, RECEIVED
INVOICE APPROVED, SIGNED AND RETURNED.
3-29-16
2016-03-2113:08:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2111:15:20SERVICE ORDER RE-INSPECTIONLS 7,000 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-0312:43:39SERVICE ORDER RE-INSPECTION 
2016-02-2208:29:18SERVICE ORDER RE-INSPECTION 
2016-01-2813:34:25CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 J DOS 1/26/16 $88
APPROVED BY J FRASCA
2016-01-2709:27:57SERVICE ORDER RE-INSPECTIONINSPECTED WAITING FOR INVOICE (ADDED
LATER SIGNED AND RETURNED INVOICE ON
1-28-16)
2016-01-2512:44:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2109:27:13SERVICE ORDER RE-INSPECTIONLS 7000 TURNED OVER INVOICE FOR
PROCESSING DVINCENT
2016-01-0811:29:28SERVICE ORDER RE-INSPECTION 
2015-12-1410:58:27SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE/ INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-15-15,
121615 Q, $88.00
2015-12-0409:23:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3009:58:20SERVICE ORDER RE-INSPECTIONLS 7000, TURNED OVER WORK ORDER TO
DVINCENT.
2015-11-0214:37:38SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK. WAITING FOR
INVOICE
2015-10-3010:50:21SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE EMAILED TODAY
REQUESTING.
2015-10-1315:04:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0707:41:16SERVICE ORDER RE-INSPECTIONLS 7000 SENDING WORK ORDER TO D VINCENT
FOR CUT AND CLEAN , ADDTIONALLY REMOVE
ONE DEAD TREE NEAR WEST SIDE OF
PROPERTY.
2015-09-1711:24:12SERVICE ORDER RE-INSPECTIONENTERED IN SYSTEM RECEIVED INVOICE FOR
WORK DONE ON 9-17-15. SIGNED THE INVOICE
5-26-16.
2015-09-1410:16:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1012:06:42CONTRACTORS INVOICE RECEIVEDINV#81715Q $755.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL ON
09/09/2015 DATED FOR 08/17/2015
2015-09-1007:55:13SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN SIMULTANEOUSLY
SIGNED AND RETURNED INVOICE FROM
PREVIOUS CUT. REMOVAL OF LARGE DEAD
TREE
2015-08-1409:42:28SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK
2015-08-1211:37:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0709:42:08CONTRACTORTURNED WORK ORDER OVER FOR PROCESSING; D
VINCENT LS 7,000
2015-08-0612:09:12SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN
2015-01-1309:40:32CONTRACTORS INVOICE APPROVEDINV#121014C $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY V.LUSTER ON
01/05/2015 DATED FOR 12/10/2014
2014-12-2910:04:15CONTRACTORS INVOICE RECEIVEDINV#121014 C $88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 12/24/2014 DATED FOR
12/10/2014
2014-12-1108:33:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 12/08/2014 FOR V.LUSTER
2014-12-0810:46:53CONTRACTORV/SON
2014-12-0810:46:15REINSPECTION FOR SM ORDER FEES 
2014-09-1712:08:01CONTRACTORS INVOICE RECEIVEDINV#914514C $63.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPPROVAL ON 09/16/2014 DATED FOR
09/15/2014
2014-09-1611:27:07WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/10/2014 TO
VINCENT & SON LANDSCAPING FOR V.LUSTER
2014-09-0909:53:59CONTRACTORV/SON
2014-09-0909:53:20REINSPECTION FOR SM ORDER FEES 
2014-07-1411:48:20CONTRACTORS INVOICE APPROVEDINV#2920 $435.00 C.MARTIN WAS APPROVED
BY R.CRESTON ON 07/09/2014 DATED FOR
07/04/2014
2014-07-1411:47:11CONTRACTORS INVOICE APPROVED 
2014-07-1411:46:07CONTRACTORS INVOICE APPROVEDINV#2922 $375.00 C.MARTIN LANDSCAPING
HAS BEEN APPROVED BY R.CRESTON
2014-07-1010:58:44CONTRACTORS INVOICE RECEIVEDINV#2922 $375.00 C.MARTIN LANDSCAPING
SENT TO V.LUSTER FOR APPROVAL DATED FOR
07/04/2014
2014-07-0314:42:37WORK ORDER FAXED TO CONTRACTOREMAILED C.MARTIN WORK ORDER ON
07/02/2014 DATED FOR 07/01/2014
2014-07-0112:26:01CONTRACTORC/MARTIN
2014-07-0112:25:33REINSPECTION FOR SM ORDER FEES 
2014-04-1013:42:37CONTRACTORS INVOICE APPROVEDV/S INVOICE #244W $138.00 SENT TO
FINANCE FOR PAYMENT
2014-04-0211:17:54CONTRACTORS INVOICE RECEIVEDV/S INVOICE #244W $138.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-1110:58:54WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-03-0710:14:08CONTRACTORV/SON
2014-03-0710:13:50SERVICE ORDER RE-INSPECTION 
2013-07-1809:17:55CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2512,
$433.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0817:17:10CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2512, $433.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-0315:28:27WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-06-0310:40:44CONTRACTOR 
2013-06-0310:40:06SM RE-INSSPECTION 
2013-02-1214:40:53SERVICE ORDER RE-INSPECTIONLOT CLEAN UP - #2120045 $51.75
2013-02-1210:13:27CONTRACTORS INVOICE APPROVEDINVOICE #18754 $51.75 APPROVED - 121
2013-02-1115:01:53CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
2013-01-0212:59:27WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-12-2814:40:48SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN...SUBMITT TO
CONTRACTOR FOR CUT AND CLEAN
2012-12-0516:52:08NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0509:05:30SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-11-1914:02:53POST PROPERTYPOSTED PROPERTY
2012-11-1516:52:08NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-1516:51:17CHRONIC NUISANCE NOV 
2012-11-1510:49:58CHRONIC NUISANCE AP STATUSAP REQ'D....AP NOT REC'D...NO CONTACT
WITH OWNER
2012-11-0510:52:08POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS.
2012-11-0209:00:42CERTIFIED MAIL SENT70113500000249249599
2012-11-0208:56:50CERTIFIED MAIL SENT70113500000249249551
2012-10-3010:49:53DECLARATION OF CHRONIC NUISANC 
2012-10-3010:49:10INITIAL INSPECTION 
2012-10-3010:49:00CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-07-0216:52:08REINSPECTIONPRE-HEARING INSP SCHED LBORSO


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