Code Enforcement Detail
Code Enforcement Detail
Case Number CE12120233 *zones*  
Case Date 2012-12-19 priority 9171999991703829187371
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E7850
Operator lborso
Property On Case
Property ID 74434304080730090 Owner DORVILUS PIERRE T
Property Address 720 52ND ST Owner Address 720 52ND ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-2732
Phone  
Case Description
*****CHRONIC NUISANCE*****
TRASH/DEBRIS, OVERGROWN, LANDSCAPE NOT MAINTAINED,
BOARD AND SECURE CERT REQ. 19 CASES SINCE PURCHASE
IN 2006.
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2013-01-09 13:32:51THE DECLARATION OF CHRONIC NUISANCE AND
 TO THE FOLLOWING ADDRESSES: THE PROPERTY
 2101 VISTA PARKWAY, WPB 33411, 9370 SW 8
 BOCA RATON 33428 AND PO BOX 26716, FT. L
 33320.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2018-08-2714:39:12CLOSE CASEACTION PLAN FOLLOWED, CASE CLOSED
2018-08-2710:59:03ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD ACTION
PLAN FOLLOWED WILL CLOSE CASE.
2018-07-2711:39:06ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2018-06-2512:16:02COMMENTSMS. GUZMAN CAME TO OFFICE. WANTED TO
KNOW ABOUT THE CHARGES FROM PREVIOUS
CHRONIC SERVICES. I EXPLAINED THAT MOST
HAVE BEEN ASSESSED TO HER TAXES. SHE
NEEDS TO PAY 2017 TAXES. THE REST FROM
2018 WILL BE ASSESSED IF SHE DOES NOT
PAY.
PERMITS FOR DRIVEWAY HAVE BEEN SUBMITTED
AND SHOULD BE COMPLETE BY END OF WEEK.
WILL CALL JOE TO CONFIRM.
JOE PLEASE CLOSE ONCE DRIVEWAY IS
CONFIRMED FINISHED.
2018-06-1512:11:22ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2018-05-1414:17:59ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
UNPAVED PARKING
2018-04-0912:33:22ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
UNPAVED PARKING, MISSING SOD/GRASS,
SWALE/PARKWAY INCLUDED.
2018-03-0609:11:48CERTIFIED MAIL SENT9171999991703829187371 SENT TO GUZMAN
MARTHA
2018-03-0512:53:34SERVICE ORDER RE-INSPECTIONPROPERTY RE-INSPECTION - GOOD SPOKE WITH
MS. GUZMAN, SHE WILL BE REPLACING THE
GRAVEL WITH SOD WITH IN THE ACTION
PLAN.
2018-03-0212:31:27CHRONIC NUISANCE ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM MARTHA GUZMAN (OWNER)
786-226-6206. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2018-02-0615:29:27CERTIFIED MAIL SENT9171999991703831597250
2018-02-0514:40:03COMMENTSACTION PLAN WAS SENT IN VIA EMAIL AND
DEEMED INADEQUATE FOR SEVERAL OTHER
VIOLATIONS ON THE PROPERTY.SENT OUT AN
INADEQUATE ACTION PLAN NOTICE TO THE
OWNER.
2018-02-0510:55:03SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH IN SOME AREAS. AREAS
OF THE PROPERTY MISSING SOD/GRASS.
UNPAVED PARKING. NO WORK ORDER AT THIS
TIME.
2018-01-0811:17:09SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. THERE WAS UNPAVED
PARKING AND GARBAGE CAN PLACEMENT. NO
WORK ORDER AT THIS TIME.
2017-12-0411:03:05SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS. UNPAVED
PARKING ON THE FRONT LAWN. NO WORK ORDER
AT THIS TIME.
2017-11-1311:08:10SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2017-10-1314:24:48SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
2017-09-0721:37:32SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
2017-08-1513:02:36CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 F DOS 7-25-17 $72
2017-08-1513:00:13COMMENTSAPPROVED V/S INVOICE FOR 7-25-17.
2017-07-2412:09:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1214:45:18SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, AND A SHOPPING CART
LEFT THERE. SUBMITTED W/O TO V/S FOR
C/C.
2017-06-2415:50:52INSPECTION REPORTVINCENT INV#6117 D DOS 6/1/17 $238
2017-06-2403:03:14COMMENTSAPPROVED V/S INVOICE FOR 6-1-17.
2017-05-3009:10:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-2408:44:44SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, SEVERE DETERIORATION
ESPECIALLY OF EAST SIDE SOFFIT SUPPORTS,
EXTERIOR NEEDS TO BE PRESSURE WASHED,
AND FENCE WORK NEEDED. SUBMITTED W/0 TO
V/S FOR C/C.
2017-05-0815:07:34CONTRACTORS INVOICE APPROVEDVINCENT #42617 E DOS 4/25/17 $184.05
2017-05-0811:55:07COMMENTSRECEIVED EMAIL FROM DAVID VINCENT WITH
DUMP FEE RECEIPT. APPROVED V/S INVOICE
FOR 4-25-17.
2017-05-0508:20:24COMMENTSINVOICE SUBMITTED BY V/S FOR 4-25-17
WHICH HAS A CHARGE FOR DUMP TICKET
REIMBURSEMENT OF $94.05. EMAILED DAVID
VINCENT TO GET A COPY OF THE DUMP
TICKET.
2017-05-0109:20:41PHONE CALLRECEIVED CALL FROM ROLIN, (772)
203-4202, WHO ADVISED HE IS COOWNER WITH
THE LISTED OWNER. STATED HE COLLECTED
TRASH FROM THE PROPERTY AND PLACED IT
OUT OF SITE BEHIND THE STRUCTURE WITH
THE INTENTION TO PICK IT UP WHEN HE
RETURNED. UPON RETURN HE DISCOVERED THE
TRASH WAS GONE HE DID NOT WANT TO BE
CHARGED FOR THIS AS HE PUT IT ALL OUT OF
SITE. STATED HE DID THIS ON WEDNESDAY
OF LAST WEEK (4/26/17). ADVISED HIM OUR
CONTRACTOR WORKED ON THE PROPERTY THE
DAY BEFORE (4/25/17) SO IF HIS DATE IS
CORRECT THEN I DO NOT KNOW WHO PICKED
THAT TRASH UP. ALSO ADVISED HIM IF HE
HAS THE WRONG DATE AND OUR CONTRACTOR
FOUND THE TRASH WHILE THERE FOR THE WORK
ORDER HE WOULD HAVE COLLECTED ALL THAT.
ASKED HOW TO CLOSE THE CASE AND
EXPLAINED THAT TO HIM.
2017-04-1308:42:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-04-0714:34:38SERVICE ORDER RE-INSPECTIONEXISTING VEGETATION HAS SLIGHTLY
OVERGROWN WEEDS, SCATTERED T/D INCLUDING
LARGE PILE OF TRASH AND OLD SHOES AT
FRONT, EVIDENT DETERIORATION, SOME
VAGRANT ITEMS LEFT BY STRUCTURE,
EXTERIOR NEEDS TO BE PRESSURE CLEANED
AND SOME CONSTRUCTION DEBRIS.
SANITATION CODE OFFICER MALDANADO HAS
ALREADY SITED PROPERTY FOR ATTEMPTED USE
OF CITY SERVICES WITHOUT ACCOUNT FOR THE
PILE IN FRONT. SUBMITTED W/O TO V/S FOR
CLEAN UP ONLY WITH INSTRUCTIONS TO
CANCEL IF PILE IS GONE.
2017-03-2815:09:24PHONE CALLRETURNED CALL TO ROLIN, (772) 203-4202,
WHP CALLED ON BEHALF OF THE OWNER.
EXPLAINED TO HIM HOW A CHRONIC NUISANCE
CASE WORKS AND HOW ONE CLOSES. HE ALSO
ASKED ABOUT REMOVING TWO BOARDS TO PUT
IN A DOOR AND A WINDOW AND WAS ADVISED
AS LONG AS IT STAYS SECURE THE CITY
WON'T REBOARD IT, BUT IF UNSECURE OR HAS
VAGRANT ACTICITY IT WILL BE REBOARDED.
LASTLY ASKED ABOUT AN INSPECTION FOR A
LIEN REDUCTION AND WAS REFERRED TO ZONE
OFICER TRAVIS TELFAIR.
2017-02-0114:39:51CONTRACTORS INVOICE APPROVEDANCHORS INV#3093 DOS 1/20/17 $216.20
2017-02-0105:15:32COMMENTSAPPROVED ANCHORS INVOICE FOR 1/20/17.
2017-01-1809:07:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2017-01-1711:38:05SERVICE ORDER RE-INSPECTIONINSPECTED DUE TO SANITATION CODE OFFICER
MALDANADO ADVISING BOARDING HAD BEEN
REMOVED. INSPECTION REVEALED THE FRONT
DOOR AT GROUND LEVEL AND 2ND FLOOR HAD
BOTH BEEN REMOVED AND NOT REPLACES.
EVIDENCE OF POSSIBLE VAGRANT HABITATION
INSIDE FIRST FLOOR. MALDANADO ALSO
REQUESTED WE LET THE OWNERS KNOW TO HAUL
OFF THE WOOD ON THEIR OWN IF THEY ARE
PUTTING IT OUT OR REQUEST A SPECIAL PICK
UP. IF THE OWNERS MAKE CONTACT THIS
WILL BE PASSED ALONG. UPDATED MALDANADO
AND SUBMITTED W/O TO ANCHORS FOR
BOARDING.
2017-01-1210:58:25CONTRACTORS INVOICE APPROVEDVINCENT #123016 E DOS 12/27/16 $87
2017-01-1210:53:31COMMENTSAPPROVED V/S INVOICE FOR 12-27-16.
2016-12-2212:24:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2008:35:33SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D ESPECIALLY IN THE REAR,
EVIDEMNT DETERIORATION ON ALL SIDES
SPECIFICALLY INCLUDING SOFFIT SUPPORTS
ON EAST SIDE, EXTERIOR NEEDS TO BE
PRESSURE WASHED & PAUNTED, SMALL HIVE ON
FRONT SOFFIT, AND CONSTRUCTION DEBRIS.
WILL MONITOR HIVE FOR ACTIVITY.
SUBMITTED W/O TO V/S FOR C/C.
2016-11-0210:54:47SERVICE ORDER RE-INSPECTIONRECEIVED COMPLAINT THAT BOARDING HAD
BEEN TAKEN OFF THE ENTRANCES AGAIN. ZONE
OFFICER TELFAIR CHECKED AND NOTED THE
BOARDING IS EITHER STILL THERE OR WAS
ALREADY PUT BACK. PICTURE ATTACHED.
2016-10-2411:23:20COMMENTSAPPROVED C/M INVOICE FOR 9-28-16.
2016-10-2409:50:51CONTRACTORS INVOICE APPROVEDC MARTIN INV#4203 DOS 9/28/16 $185
2016-10-2008:24:54EMAILRESPONDED TO EMAIL FROM MICHEL ROMERO
([email protected]) WHO WAS
REQUESTING INFORMATION ON BEHALF OF THE
OWNER. EMAIL INCLUDES INFORMATION ON
OUTSTANDING AND RUNNING FINES, HOW TO
COMPLY THE CASE WITH RUNNING FINES,
REVIEW OF HOW THE CASE GETS CLOSED AND
INFORMATION REGARDING LIEN REDUCTIONS.
2016-10-1914:39:05PHONE CALLMESSAGE FORWARDED TO ME FROM OFFICER
TELFAIR. RETURNED CALL TO MARCELLA AT
(754) 214-2232. LEFT A MESSAGE AND SHE
CALLED ME DIRECTLY. ALSO SPOKE WITH HER
BOYFRIEND MICHEL ROMERO AND THEY WERE
CALLING ON BEHALF OF THE OWNER WHO
WANTED TO KNOW WHY THE CITY MOWED THE
GRASS. THEY BOTH HAD TROUBLE
UNDERSTANDING THE EXPLANATION AS THE
PHONE CONNECTION WAS POOR. MICHEL GAVE
ME HIS EMAIL ADDRESS
([email protected]) AND I EMAILED
HIM A COPY OF THE CN/AP EXPLANATION
LETTER.
2016-10-0511:58:23CONTRACTORS INVOICE APPROVEDANCHORS INV#3058 DOS 9/30/16 $254.40
2016-10-0511:13:15COMMENTSAPPROVED ANCHORS INVOICE FOR 9-30-16.
2016-09-2813:55:35SERVICE ORDER RE-INSPECTIONJULIE HYATT, (561) 385-4550, OF 714 52ND
STREET CALLED ZONE OFFICER TELFAIR
ADVISING THAT THIS PROPERTY IS OVERGROWN
AND THE DOORS ARE UNBOARDED. TELFAIR
FORWARDED THE MESSAGE AND PROVIDED
PICTURES. W/O SUBMITTED TO C/M FOR C/C
& TO ANCHORS FOR BOARDING. CALLED JULIE
BACK AND ADVISED HER WORK ORDERS ARE
BEING TURNED IN TO ABATE THE PROPERTY.
2016-09-2810:30:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2016-09-2809:51:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-09-1913:18:09CERTIFIED MAIL RETURNED70153430000087772325-RETURNED
2016-09-1614:12:54CERTIFIED MAIL SENT70153430000087772325 TO M GUZMAN
2016-09-1608:14:28COMMENTSSENDING CHANGE IN TITLE LETTER TO NEW
OWNER LISTED IN PAP.
2016-07-2814:37:31SERVICE ORDER RE-INSPECTIONMOSTLY TRIM, SOME T/D, EVIDENT
DETERIORATION ESPECIALLY SOFFIT ON EAST
SIDE AS THE SUPPORT IS BREAKING,
CONSTRUCTION DEBRIS (INCLUDING SMALL
RUBBLE PILE ON EAST SIDE OF HOUSE),
EXTERIOR NEEDS TO BE PRESSURE CLEANED,
AND FENCEWORK NEEDED. NO W/O AT THIS
TIME.
2016-06-0113:49:48COMMENTSAPPROVED C/M INVOICE FOR 5/26/16.
2016-06-0111:47:23CONTRACTORS INVOICE APPROVEDC MARTIN INV#3885 DOS 5/26/16 $190
2016-05-2010:16:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-1614:39:54SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D, DEAD VEGETATION,
WIDESPREAD DETERIORATION ESPECIALLY EAST
SIDE SOFFIT WHICH HAS BROKEN SUPPORTS,
FENCE WORK NEEDED, AND CONSTRUCTION
DEBRIS ESPECIALLY IN REAR. SUBMITTED
W/O TO C/M FOR C/C.
2016-04-1214:56:02CONTRACTORS INVOICE APPROVEDC MARTIN INV#3818 DOS 3/29/16 $308
2016-04-1207:20:56COMMENTSAPPROVED C/M INVOICE FOR 3/29/16.
2016-03-3011:15:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-03-2309:00:28SERVICE ORDER RE-INSPECTIONOVERGROWTH, T/D INCLUDING A LARGE MIXED
PILE DUMPED ON CENTER OF FRONT LAWN, AND
EVIDENT DETERIORATION ON STRUCTURE.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2016-02-2408:07:12SERVICE ORDER RE-INSPECTIONSOME SMALL, SLIGHTLY OVERGROWN PATCHES,
RUBBLE IN THE REAR, UNSAIF EXTERIOR
STAIRS, PAINT NEEDED, LIGHT T/D AND
EVIDENT DETERIORATION. NO W/O AT THIS
TIME.
2016-02-0311:11:08COMMENTSC MARTIN INV#3728 DOS 1/21/16 $280
2016-01-2111:29:21SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 1/21/16.
2016-01-1310:56:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-01-1114:44:46SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, T/D, RUBBLE,
STRUCTURAL DETERIORATION, UNSAFE
EXTERIOR STAIRS AND PAINT & FENCE WORK
NEEDED. SUBMITTED W/O TO C. MARTIN FOR
C/C.
2015-12-1714:37:35COMMENTSALPINE INV#15-2927-7 $185.00
2015-12-0708:32:02WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO ALPINE FARMS ON
12/03/2015 DATED FOR 11/30/2015 FOR
M.POSNER
2015-11-2412:39:30SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D, SEVERAL
BEEHIVES ON THE UNDERSIDE OF ROOF FRAME.
SUBMITTE W/O TO ALPINE FOR BEE
ABATEMENT.
2015-10-3017:08:45CONTRACTORS INVOICE APPROVEDINV#3589 C MARTIN $520.00 APPROVED BY M
POSNER
2015-10-3012:26:38CONTRACTORS INVOICE RECEIVEDINV#3589 $520.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/29/2015
DATED FOR 10/22/2015
2015-10-1513:44:45REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2015-10-1310:28:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-0912:52:58SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D, SOME DETERIORATION AND
WARPED BOARDING. EAST EXTERIOR
STAIRWELL APPEARS UNSAFE. ALSO A CAR
BUMPER IS SITTING ON FRONT LAWN. W/O
SUBMITTED TO C. MARTIN FOR C/C.
2015-09-1014:47:03SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE
2015-09-1010:55:13CONTRACTORS INVOICE RECEIVEDINV#09012015P $103.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL TO
M.POSNER ON 09/07/2015 DATED FOR
09/09/2015
2015-09-0210:35:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-2713:12:58SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE,
SCATTERED T/D, PILE OF CONCRETE RUBBLE,
FENCE REPAIR NEEDED, EXTERIOR STAIRS
UNSAFE DUE TO MISSING RAILING.
SUBMITTED W/O TO V/S FOR C/C.
2015-08-1308:23:59CONTRACTORS INVOICE APPROVEDINV#72515G $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.POSNER ON
08/12/2015 DATED 07/29/2015
2015-08-1208:54:52CONTRACTORS INVOICE RECEIVEDINV#72515G $88.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL TO
M.POSNER ON 08/11/2015 DATED FOR
07/27/2015
2015-08-1114:44:40SERVICE ORDER RE-INSPECTIONAPPROVED C/C BY V/S.
2015-07-1512:30:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-1414:39:46SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION THROUGHOUT
LANDSCAPE, TRASH SCATTERED THROUGHOUT,
FENCE SECTION IS MISSING ON THE WEST
SIDE, THERE IS A PILE OF CEMENT RUBBLE
ON THE EAST SIDE, A HOLE IN THE
STRUCTURE ON NORTH SIDE, RAILING MISSING
FROM STAIRS, AND WOOD FOR STAIRS IS
DETERIORATING MAKING STAITS UNSAFE. W/O
SUBMITTED TO V/S FOR CC.
2015-05-1510:22:21WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 05/14/2015 DATED FOR
05/14/2015
2015-05-0812:17:05SERVICE ORDER RE-INSPECTIONFAIL. SUBMITTED VINCENT AND SONS WORK
ORDER TO SUPERVISOR.
2015-04-2110:08:59SERVICE ORDER RE-INSPECTIONNO ABATEMENT NEEDED AT THIS TIME.
2015-01-2913:01:41CONTRACTORS INVOICE APPROVEDINV#3218 $564.25 C.MARTIN LANDSCAPING
WAS APPROVED BY .A.LOPEZ ON 01/27/2015
DATED FOR 01/13/2015
2015-01-2716:29:53CONTRACTORS INVOICE RECEIVEDINV#3218 $564.25 C.MARTIN LANDSCAPING
WAS SENT TO A.LOPEZ FOR APPROVAL ON
01/26/2015 DATED FOR 01/13/2015
2015-01-2716:28:49CONTRACTORS INVOICE RECEIVEDINV#3218 $564.25 C.MARTIN LANDSCAPING
WAS SENT TO A.LOPEZ FOR APPROVAL ON
01/26/2015 DATED FOR 01/13/2015
2015-01-2713:11:40SERVICE ORDER RE-INSPECTIONABATED BY CITY CONTRACTOR.
2015-01-1316:48:25WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 01/12/2015 DATED FOR
01/08/2015 FOR A.LOPEZ
2015-01-0814:26:18SERVICE ORDER RE-INSPECTIONFAIL, SUBMITTED C MARTIN CUT/CLEAN WORK
ORDER TO SUPERVISOR.
2014-09-1911:35:16CONTRACTORS INVOICE APPROVEDINV#91514B $38.00 VINCENT & SON
LANDSCAPING WAS APPROVED ON 09/17/2014
DATED FOR 09/15/2014 BY A.LOPEZ
2014-09-1714:25:55SERVICE ORDER RE-INSPECTIONABATED BY CITY
2014-09-1711:59:27CONTRACTORS INVOICE RECEIVEDINV#91514B $38.00 VINCENT & SON
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 09/16/2014 DATED FOR
09/15/2014
2014-08-1510:54:20SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED VINCENT/SON CUT/CLEAN
WORK ORDER TO SUPERVISOR
2014-07-1715:34:44CONTRACTORS INVOICE RECEIVEDINV#2931 $360.00 C.MARTIN LANDSCAPING
SENT FOR APPROVAL TO A.LOPEZ ON
07/17/2014 DATED FOR 07/11/2014
2014-07-1714:06:40SERVICE ORDER RE-INSPECTIONABATED BY CONTRACTOR C MARTIN
2014-07-1009:14:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER C.MARTIN LANDSCAPING
ON 07/07/2014 DATED FOR 07/10/2014
2014-07-0214:06:06SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED C MARTIN C/C WORK ORDER
TO SUPERVISOR
2014-05-0909:15:56SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATED BY C MARTIN
2014-05-0717:29:25CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2866 $394.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-04-3016:29:12WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2014-04-3011:45:36SERVICE ORDER RE-INSPECTIONFAIL-SUBMITTED C MARTIN CUT/CLEAN WORK
ORDER TO SUPERVISOR.
2013-12-0413:19:23CONTRACTORS INVOICE APPROVEDV/S INVOICE #151W $600.00 SENT TO
FINANCE FOR PAYMENT
2013-11-2714:16:17SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATED BY VINCENT/SON
2013-11-2709:49:57CONTRACTORS INVOICE RECEIVEDV/S INVOICE #151W $600.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-11-1413:03:53WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-11-0710:23:43SERVICE ORDER RE-INSPECTIONSUBMITTED VINCENT/SON CUT/CLEAN WORK
ORDER TO SUPERVISOR.
2013-10-2114:40:40CONTRACTORS INVOICE RECEIVEDALPINE FARMS BEE ABATMENT INVOICE
13-2722-4 $427.50 RECIEVED
2013-10-1714:40:12WORK ORDER FAXED TO CONTRACTORWORK ORDER
2013-10-1511:26:05CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2669 $360.00 SENT TO
FINANCE FOR PAYMENT
2013-10-1113:32:22SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATED BY CONTRACTOR C.
MARTIN
2013-10-1113:22:11CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2669 $360.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-10-1016:31:51SERVICE ORDER RE-INSPECTIONSUBMITTED ALPINE FARMS WORK ORDER FOR
BEES TO SUPERVISOR
2013-09-2313:54:42WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-2009:53:31SERVICE ORDER RE-INSPECTIONSUBMITTED C MARTIN CUT/CLEAN WORK ORDER
TO SUPERVISOR.
2013-06-2411:10:16CONTRACTORS INVOICE APPROVEDV/S INVOICE #029W $313.00 SENT TO
FINANCE FOR PAYMENT
2013-06-1411:51:28SERVICE ORDER RE-INSPECTIONVINCENT C/C PASSED #029W $313.00
2013-05-3013:35:24WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER FAXED
2013-05-2914:50:48SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN, SUBMITING WORK ORDER
FOR C/C
2013-02-1216:28:07CERTIFIED MAIL RETURNED70113500000249251455, UNCLAIMED
2013-02-1214:39:53SERVICE ORDER RE-INSPECTIONLOT CLEAN UP ANCHOR - #2130849 $382.83
2013-02-1213:32:57CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #115 $382.83
SUBMITTED TO FINANCE FOR PAYMENT
2013-02-1114:33:40CONTRACTORS INVOICE RECEIVEDANCHORS LAWN SERVICE INVOICE SUBMITTED
TO CODE OFFICER FOR APROVAL
2013-02-0508:37:53WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT ORDER FAXED
2013-01-3014:58:12SPECIAL MASTER ORDERCHRONIC NUISANCE
2013-01-3013:44:45NOTICE OF HEARING01/30/2013 HEARING SCHEDULED LBORSO
2013-01-3011:46:13SERVICE ORDER ISSUEDCITY TO PROVIDE CHRONIC SERVICES AS
NEEDED
2013-01-1810:19:05CERTIFIED MAIL RETURNED70113500000249251448,UNCLAIMED
2013-01-1113:34:53POST PROPERTYPOST NOV
2013-01-1015:39:58CERTIFIED MAIL RETURNED70113500000249251462,UNCLAIMED
2013-01-0913:44:44NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-01-0717:00:36CERTIFIED MAIL RETURNED70113500000249251479,INSUFFICENT
ADDRESS
2013-01-0715:18:22CHRONIC NUISANCE ACTION PLANAP REQ'D..NO AP...NO CONTACT W/ OWNER
2012-12-2615:17:46CHRONIC NUISANCE AOPDECLARATION POSTED
2012-12-1917:17:13CERTIFIED MAIL SENT70113500000249251479
2012-12-1917:16:06CERTIFIED MAIL SENT70113500000249251462
2012-12-1917:14:34CERTIFIED MAIL SENT70113500000249251455
2012-12-1917:13:15CERTIFIED MAIL SENT70113500000249251448
2012-12-1915:05:53DECLARATION OF CHRONIC NUISANCDECLARATION SENT TO ADDRESS ON TAX ROLL
AND 3 OTHER ADDRESSES FOUND.
2012-12-1913:31:47CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-12-1813:31:51INITIAL INSPECTIONPROPERTY OVERGROWN, IMPROPER LANDSCAPE
MAINTENANCE.


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