Code Enforcement Detail
Code Enforcement Detail
Case Number CE13020273 *zones*  
Case Date 2013-02-19 priority 70113500000249254906
Type EMAIL Status X - X
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434316020350080 Owner TARPON IV LLC
Property Address 1400 N TAMARIND 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
2023-07-1410:20:45SERVICE ORDER RE-INSPECTIONWILL UPDATE IN NEW SYSTEM
2023-06-2308:20:39CONTRACTORS INVOICE APPROVEDINV. #2592, DOS 6-15-23, AMT. $309.15,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-06-1610:20:09SERVICE ORDER RE-INSPECTIONCONTRACT COMP / WAITING FOR INVOICE
2023-06-1610:19:45REINSPECTION 
2023-06-0810:00:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NO COMPLIED
2023-06-0213:40:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-05-3109:59:49SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-05-1914:45:54SERVICE ORDER RE-INSPECTIONOUT
2023-05-0511:14:56CONTRACTORS INVOICE APPROVED(LATE) INV. #2584, DOS 03-05-23, AMT.
$552.15, ORIGINAL TO VJM
2023-04-2114:51:48COMMENTSWENT BY TODAY THERE IS A VENDOR SET UP
ON LOT. NOT A CN ISSUE
2023-04-2108:03:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIE
TIME
2023-03-0613:06:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-02-2409:22:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-02-2316:02:15SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-01-1807:43:50SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-0412:25:26CONTRACTORS INVOICE APPROVEDINV. #2559, DOS 12-13-22, AMT. $94.25,
ORIGINAL TO VJM COPY IN ATTACHMENTS
2022-12-1416:01:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-12-0908:45:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER, COPY IN ATTACHMENTS
ORIGINAL TO VJM
2022-12-0712:49:10SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-12-0508:14:58CONTRACTORS INVOICE RECEIVED(RECEIVED LATE) INVOICE FROM AUGUST,
INV. #2525, DOS 8-18-22, AMT. $607.32
2022-11-1716:24:50CONTRACTORS INVOICE APPROVEDINV. # 2511, DOS 11-04-22. AMT. $80.25
/ ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1414:26:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0110:03:32WORK ORDER FAXED TO CONTRACTOREMALIED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-10-3112:12:09SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD CLEAN UP
WHAT EVER FURNITURE IS THERE AT THE
TIME
2022-10-2513:38:57CONTRACTORS INVOICE APPROVEDINV.# 2486, DOS 9-30-22, AMT. $60 ;
ORGIINAL TO VJM, COPY IN ATTACHMENTS
2022-09-3009:04:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2315:57:31SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-09-2315:14:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-08-2308:25:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR THE
INVOICE
2022-08-1912:25:51WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS. ORIGINAL TO VJM
2022-08-1613:27:45SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD / TRIM ALL
THE TREES.
2022-08-0110:31:04CONTRACTORS INVOICE APPROVEDINV. #2442, DOS 7-12-22, AMT. $125.25,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-1808:27:33SERVICE ORDER RE-INSPECTIONPASS / WAITING FOR INVOICE
2022-07-0814:51:30SERVICE ORDER RE-INSPECTIONRECHECK CON. SRV / WAITING FOR
CONTRACTOR TO ADVISE?
2022-06-2711:49:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / AS OF THIS MORNING
LOT NOT COMPLIED
2022-06-2209:34:14WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-06-2110:49:40CONTRACTORS INVOICE APPROVEDINV. # 2400, DOS 5-17-22, AMT. $220.25,
ORIGINAL TO VJM
2022-06-2109:25:32SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-05-1909:24:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-1210:15:45SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD SOME
FURNITURE? FURNITURE COMES AND GOES.
EXCESSIVE LITTER
2022-05-1208:28:57EMAILVJM EMAIL WORK ORDER TO VMD, COPY IN
ATTACHMENTS, VJM HAS ORIGINALS
2022-05-0612:46:32SERVICE ORDER RE-INSPECTIONSOME LITTER BUILDING UP, BY NEXT WEEK
WILL NEED TO CUT
2022-05-0509:37:09CONTRACTORS INVOICE APPROVEDINV. #2369, DOS 4-6-22, AMT. $119.15;
ORIGINAL TO VJM, COPY WITH PHOTOS IN
ATTACHMENTS
2022-04-0713:00:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-04-0612:48:31WORK ORDER FAXED TO CONTRACTORSENT BY VJM / COPY IN ATTACH
2022-03-3108:15:21SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD SOME
FURNITURE? FURNITURE COMES AND GOES.
2022-03-2514:21:50SERVICE ORDER RE-INSPECTIONSEND THE CONTRACTOR AT END OF WEEK
2022-03-1012:16:11SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME

2022-02-0807:56:22SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-01-3110:20:35SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD EXCESSIVE
TRASH/LITTER SOME FURNITURE
2022-01-1108:03:20CONTRACTORS INVOICE APPROVEDINV. #2319, DOS 12-16-21, AMT. $126.25,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-12-1711:25:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-12-0813:45:09WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM,
ORIGINAL TO VJM
2021-12-0810:39:39SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-11-0811:40:14CONTRACTORS INVOICE APPROVEDINV. # 2280, DOS 10-22-21, AMT. $680.04,
COPY IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINAL TO VJM
2021-11-0113:03:16SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-10-2913:24:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED DOVE'S ALL
SVS. REQUEST BAG OF TRASH AND CHAIR BE
PICKED UP
2021-10-2617:21:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK MADE 10-25 WITH
CONTRACTOR, HAD HIM RETURN TO TRIM UP
ALL PALM TREES AND REMOVE THE STRAY PALM
THAT IS NEXT TO THE TELEPHONE POLE.
2021-10-2114:42:58SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING.HAVE BROKEN FENCE REMOVED
2021-10-2110:33:27WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-10-0413:43:12CONTRACTORS INVOICE APPROVEDINV. #2203, DOS 9-22-21, AMT. $73.50;
COPY IN ATTACHMENT ALONG WITH PHOTOS /
ORIGINAL TO VJM
2021-09-2309:17:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-09-1712:00:53WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM ON
9-20-21
2021-09-1614:01:01SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-09-0907:28:12SERVICE ORDER RE-INSPECTIONRESET
2021-09-0314:14:05SERVICE ORDER RE-INSPECTIONRESET / PHOTOS IN ATTACH.
2021-08-2307:58:09CONTRACTORS INVOICE APPROVEDINV. #2160, DOS 8-11-21 & 8-11-21, AMT.
$60., COPY IN ATTACHMENTS ORIGINAL TO
VJM
2021-08-1812:28:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK? / TEXT VICTOR M.
DOVE. SEE WHAT THE STATUS IS
2021-08-1113:15:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINALS TO VJM
2021-08-1109:57:10SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMD
2021-07-2711:37:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / VERIFIED
2021-07-2608:17:29CONTRACTORS INVOICE APPROVEDINV. #2119, DOS 7-25-21, AMT. $60., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-2214:03:10WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, ORIGINAL
TO VJM'S BIN
2021-07-2209:12:21SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-0109:12:36CONTRACTORS INVOICE APPROVEDINV. #2066, DOS 6-29-21, AMT. $80.25,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-06-2912:15:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES
2021-06-2814:40:32WORK ORDER FAXED TO CONTRACTORSENT VIA EMAIL TO VMD AND VJM ORIGINAL
WITH VJM
2021-06-2807:24:27SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-05-2809:07:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-05-0613:29:04CONTRACTORS INVOICE APPROVEDINV. 2000, DOS 4-27-21, AMT. $323.33,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-04-2807:59:43SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-04-2612:48:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2021-04-2214:11:07WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM, COPY IN
ATTACHMENTS AND ORIGINAL IN VJM'S BIN
2021-04-2111:38:26SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE, 5 TREE TRIMMED
2021-04-0612:23:43SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-03-1011:46:23CONTRACTORS INVOICE APPROVEDINV. # 1942, DOS 3-5-21, AMT. $80.25;
COPY IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINAL TURNED OVER TO VJM
2021-03-0911:22:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-03-0417:47:02SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-03-0411:52:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, RETURNED ORIGINAL TO VJM
BIN
2021-02-0209:07:20SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-2514:33:44CONTRACTORS INVOICE APPROVEDINV. #1901, DOS 1-13-21, AMT. $80.25,
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM'S BIN,
2021-01-1513:32:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-01-1208:49:31WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VJM AND VMD, COPY
IN ATTACHMENTS.
2021-01-1112:20:13SERVICE ORDER RE-INSPECTIONLS 4,700; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-12-1707:50:38SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED
2020-11-1907:50:43CONTRACTORS INVOICE APPROVEDINV. # 1809, DOS 11-17-20, AMT. $80.25
/ SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM,
2020-11-1807:37:48SERVICE ORDER RE-INSPECTIONPASSED CON. WORK
2020-11-1615:24:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2020-11-1208:18:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1012:23:29SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0307:25:29SERVICE ORDER RE-INSPECTIONNEXT WEEK WILL SEND CONTRACTOR.
2020-10-2010:27:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-0112:12:27WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2911:30:41SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1410:36:48CONTRACTORS INVOICE APPROVEDINV. # 1692, DOS 9-5-20, AMT. $66.75 /
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0813:24:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / WAITING FOR
INVOICE
2020-09-0213:27:36SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0207:49:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-08-1209:57:31CONTRACTORS INVOICE APPROVEDINV. # 1646, DOS 8-09-20, AMT. $125.25/
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1108:12:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0708:38:41SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0708:06:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-07-1408:48:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INV. ON
THE SAME DATE.
2020-07-1311:17:57CONTRACTORS INVOICE APPROVEDINV. #1467, DOS 7-9-20, AMT. $85.65
2020-07-0808:48:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, TURNED OVER ORIGINALS IN VJ'S
BIN, COPY IN ATTACHMENTS
2020-07-0708:30:13SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1006:55:30CONTRACTORS INVOICE APPROVEDINV # 1397, DOS 6-6-20, AMT $80.25,
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN
2020-06-0908:02:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0506:29:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
SCANNED COPY INTO ATTACHMENTS AND PLACE
ORIGINALS IN VJ'S BIN.
2020-06-0107:16:44SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1412:33:44CONTRACTORS INVOICE APPROVEDVMD INV. #1317, DOS 05-07-20, AMT.
$80.75; SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1310:26:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0412:38:17WORK 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
2020-05-0407:13:22SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-2215:22:13SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-04-0714:59:23SERVICE ORDER RE-INSPECTIONGROUNDS OKAY NOT TO MUCH LITTER' NO
CONTRACT SERVICES NEEDED AT THIS TIME.
2020-03-3013:19:17CONTRACTORS INVOICE APPROVEDINVOICE #1270, DOS 3-12-20, AMT $322.
T.O.T. VJ
2020-03-1811:15:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1114:23:01WORK ORDER FAXED TO CONTRACTOREMAILED VMD AND COPIED VJ, PLACED COPY
IN ATTACHMENTS
2020-03-1007:36:38SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1209:35:18SERVICE ORDER RE-INSPECTIONNO CONTRACTOR NEED AT THIS TIME / NO
MUCH LITTER
2020-01-3009:26:24SERVICE ORDER RE-INSPECTIONPASS DOVES#1193 DOS 1/14/20 $60
2020-01-1315:50:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1014:16:14SERVICE ORDER RE-INSPECTIONDOVES WORKORDER OVEGROWN T/D
2019-12-1316:00:12SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-11-2109:03:49CONTRACTORS INVOICE APPROVEDDOVES PASSED #1093
2019-11-2109:03:18CONTRACTORS INVOICE RECEIVEDDOVES #1093 DOS 11/13/19 $60
2019-11-0810:01:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0708:06:31SERVICE ORDER RE-INSPECTIONOVERGROWN, WO SUBMITTED FOR DOVES
2019-10-1715:09:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND APPROVED INVOICE #1024 ON THIS DATE
2019-10-1714:48:24CONTRACTORS INVOICE APPROVEDDOVES#1024 DOS 10/15/19 $66.75
2019-10-1508:31:40WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-10-1507:34:59SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-0908:37:46SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW, LIMITED LITTER
2019-09-1815:05:35CONTRACTORS INVOICE APPROVEDDOVES#963 DOS 9/12/19 $66.75
2019-09-1608:17:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / (LITTER ALREADY STARTING TO
ACCUMULATE) / SIGNED AND RETURNED
INVOICE #963 ON 9-19-19
2019-09-1013:10:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0907:06:37SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2611:20:12CONTRACTORS INVOICE APPROVEDDOVES#895 DOS 8/16/19 $79.80
2019-08-1908:13:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / INSPECTED, SIGNED AND RETURNED
INVOICE #895 FOR PROCESSING ON 8-28-19
2019-08-1309:56:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1214:57:06SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-07-1613:32:14CONTRACTORS INVOICE APPROVEDDOVES#828 DOS 7/9 & 7/10/19 $160
2019-07-1114:48:46SERVICE ORDER RE-INSPECTIONFENCING AND TREE REMOVE / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #828 ON 7-16-2019
2019-07-1015:05:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SENT VMDOVE AN
EMAIL. REQUESTING THAT THE FENCE ALONG
THE SIDEWALK AND THE TREE THAT WAS
KNOCKED DOWN BE REMOVED. REQUESTED TO AD
TO INVOICE. SPOKE WITH VIA PHONE
CONFIRMED TO TAKE CARE OF.
2019-07-0507:30:33WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER TO VMDOVE ON 7-3-19, PUT
IN ATTACHMENTS ON THIS DATE AND TURNED
OVER TO VJ FOR FURTHER PROCESSING.
2019-07-0114:49:38SERVICE ORDER RE-INSPECTIONLS 6.300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-2711:22:30WORK ORDER FAXED TO CONTRACTORDOVES#750 DOS 6/6/19 $154.09
2019-06-0707:58:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / PASSED
/ WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE #750 ON 6-27-19
2019-06-0414:36:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-0408:21:15SERVICE ORDER RE-INSPECTIONLS 6.300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0313:21:53CONTRACTORS INVOICE APPROVEDDOVES#669 DOS 4/26/19 $168.68
2019-05-0108:20:43SERVICE ORDER RE-INSPECTION/ SIGNED AND RETURNED INVOICE #669 ON
5-3-19
2019-04-2613:33:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / MET CONTRACTOR
AT LOCATION WHILE IN PROCESS OF WORK
2019-04-2315:08:26WORK ORDER FAXED TO CONTRACTOR1400 N TAMARIND AVE VMDOVE
2019-04-2313:58:25SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE CON. HAS TO REMOVE
EXCESSIVE LITTER.
2019-03-2608:30:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
3-25-19 VERIFIED /INVOICE NUMBER 639 /
SIGNED AND RETURNED ON THIS DATE
2019-03-2516:27:14CONTRACTORS INVOICE APPROVEDDOVES#639 DOS 3/22/19 147.75
2019-03-2114:09:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-1907:20:26SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE CON. HAS TO REMOVE
EXCESSIVE LITTER.
2019-02-2814:43:21SERVICE ORDER RE-INSPECTIONLITTER BUILDING UP, GRASS OKAY, 2WKS
2019-02-2108:12:22SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS BUT LITTER IS BUILDING
UP
2019-01-2213:52:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED TEXT FROM
DOVES / STATING WORK COMPLETED /
INSPECTED PASSED WAITING FOR INVOICE /
2019-01-1713:59:19SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE CON. HAS TO REMOVE
EXCESSIVE LITTER. ADDED ADDITIONAL
PICTURES ON 11-16-18 TRIM 3 PALM TREES.
2018-12-2710:55:36SERVICE ORDER RE-INSPECTION 
2018-12-0410:46:36CONTRACTORS INVOICE APPROVEDDOVES INV#566 DOS 11/27/18 $141.00
2018-11-2910:55:17SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2109:51:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1611:52:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-1512:00:34SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE CON. HAS TO REMOVE
EXCESSIVE LITTER. ADDED ADDITIONAL
PICTURES ON 11-16-18
2018-10-3113:35:19SERVICE ORDER RE-INSPECTIONSOME LITTER ON PROPERTY GRASS OKAY NEXT
WEEK
2018-10-1614:33:45SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2018-09-2410:47:39CONTRACTORS INVOICE APPROVEDDOVES #445 DOS 9/19/18 $87.04
2018-09-2107:13:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-09-1409:10:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1307:12:11SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0614:53:02CONTRACTORS INVOICE APPROVEDDOVES#300 DOS 7/31/18 $91.88
2018-08-0212:05:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE FOR PROCESSING 8-7-18
2018-07-3110:11:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2607:43:05SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2018-06-2514:55:02CONTRACTORS INVOICE APPROVEDDOVES #0214 DOS 6/24/18 $60
2018-06-2510:07:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE,
SIGNED AND RETURNED FOR PROCESSING ON
6-26-18
2018-06-2109:49:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1814:56:49SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-3014:11:44CONTRACTORS INVOICE APPROVEDDOVES#0140 DOS 5/28/18 $169.50
2018-05-2913:40:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED 5-31-18
2018-05-2315:07:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-05-2210:01:19SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE REMOVE BROKEN FALLING
APART CHAINLINK FENCE THAT FACES 13TH
ST.
2018-04-2608:09:03SERVICE ORDER RE-INSPECTIONDOES NOT NEED A CUT. THE LITTER IS
BUILDING UP. SEE ATTACHMENTS
2018-04-1911:50:32CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE #0035 DOS 3/21/18
$176.88
2018-03-2313:47:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
4-19-18
2018-03-1314:25:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-1208:24:24SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-1207:29:17COMMENTSTHE CHAINLINK FENCE THAT WAS UNLAWFULLY
INSTALLED. (NO PERMIT). ADDITIONALLY IT-
DOES NOT MEET THE REQUIREMENTS OF
ORDINANCE 18-212. THE FENCE IS BECOMING
MORE OF A NUISANCE AS TIME PASSES.
2018-01-2308:10:21SERVICE ORDER RE-INSPECTIONLITTER BUILDING UP. FENCE STILL IN
DISREPAIR.
2017-12-2816:08:31CONTRACTORS INVOICE APPROVEDVINCENT #122717 G1 DOS 12/26/17 $108
2017-12-2714:47:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED, SIGNED
AND RETURNED INVOICE FOR PROCESSING.
12-28-17
2017-12-2209:54:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-12-2015:20:56SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. GRASS CAN BE CUT BUT THE
LITTER ON AND AROUND THE LOT IS EXTREME
2017-12-0810:54:31SERVICE ORDER RE-INSPECTIONP / LOTS OF LITTER GRASS OKAY
2017-11-1414:54:00CONTRACTORS INVOICE APPROVEDVINCENT #111117 F DOS 11/9/17 $228
2017-11-1414:09:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE ON THIS DATE; WORK COMPL ETED
ON 11-9-17
2017-11-0814:28:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0714:09:03SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-2709:32:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / REFUSED BY
CONTRACTOR
2017-10-2512:03:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-2409:32:01SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-1111:11:50SERVICE ORDER RE-INSPECTIONNCA
2017-09-1911:17:24SERVICE ORDER RE-INSPECTIONLITTER
2017-08-3111:33:26CONTRACTORS INVOICE APPROVEDVINCENT INV#82517L DOS 8/24/17 $223
2017-08-2510:41:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ SIGNED AND RETURNED INVOICE ON
8-31-17
2017-08-2208:37:52SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0214:13:13CONTRACTORS INVOICE APPROVEDVINCENT & SONS LANDSCAPING INV#72817 R
DOS 7/27/17 $108
2017-07-2811:45:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-2-17
2017-07-2615:40:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-2409:08:22SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. FENCE NOT PERMIT
2017-06-2710:55:53SERVICE ORDER RE-INSPECTION 
2017-06-2614:32:03CONTRACTORS INVOICE APPROVEDVINCENT INV#61617 G DOS 6/15/17 $93
2017-06-1611:17:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-26-17
2017-06-1509:18:13WORK ORDER FAXED TO CONTRACTORWO MAILED TO VINCENT
2017-06-1310:25:29SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0607:39:51SERVICE ORDER RE-INSPECTION 
2017-05-2207:47:03SERVICE ORDER RE-INSPECTION 
2017-05-0812:32:27SERVICE ORDER RE-INSPECTION 
2017-04-1807:46:06SERVICE ORDER RE-INSPECTIONLITTER IS STARTING TO BUILD UP BUT NOT
YET
2017-03-2813:49:28SERVICE ORDER RE-INSPECTION 
2017-03-0711:18:08SERVICE ORDER RE-INSPECTION 
2017-02-1416:59:09CONTRACTORS INVOICE APPROVEDVINCENT INV#21317 E DOS 2/9/17 $63
2017-02-1010:04:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORKV / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
2-15-17
2017-02-0716:56:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-02-0310:04:09SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-01-0607:57:52SERVICE ORDER RE-INSPECTION 
2016-12-0613:27:33CONTRACTORS INVOICE APPROVEDVINCENT INV#12216 N DOS 12/01/2016
$93.00
2016-12-0516:13:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE
2016-11-3016:13:22SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. /(JF) EMAILED ON
12-1-16 IN COPIES ATTACHMENTS
2016-11-0311:24:39SERVICE ORDER RE-INSPECTION 
2016-10-2607:24:25SERVICE ORDER RE-INSPECTION 
2016-10-1808:54:35SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-2812:20:09CONTRACTORS INVOICE APPROVEDPRPERTY WORKS INV366073 DOS 9/24/16 $63
2016-09-2607:59:40SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
SIGNED AND RETURNED INVOICE ON 9-28-16
2016-09-2207:59:02SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-09-0608:50:14SERVICE ORDER RE-INSPECTION 
2016-08-2214:47:59CONTRACTORS INVOICE APPROVEDC MARTIN INV#4097 DOS 8/11/16 $200
2016-08-1208:19:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ ADDITIONAL ALL TREE TRIM OKAYED
/ SINGED AND RETURNED INVOICE 8-22-16
2016-08-0913:32:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-0514:40:38SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-07-2612:04:02SERVICE ORDER RE-INSPECTIONNEXT WEEK /READY
2016-07-1108:39:37SERVICE ORDER RE-INSPECTION 
2016-06-2711:02:20CONTRACTORS INVOICE APPROVEDC MARTIN INV#3914 DOS 6/7/16 $135
2016-06-1309:36:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-27-16, APPROVED.
2016-06-0209:59:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3111:22:45SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART. 6-2-16
2016-05-1607:25:10SERVICE ORDER RE-INSPECTIONNEXT WK
2016-04-2614:21:08CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 R DOS 4/22/16 $93
2016-04-2210:26:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED (25TH),
SIGNED AND RETURNED INVOICE FOR WORK ON
4-22-16. DV
2016-04-2011:54:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1817:41:01SERVICE ORDER RE-INSPECTIONLS 6,300; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT. ABOUNDANCE OF
LITTER STREWN THROUGH OUT LOT.
2016-03-3111:50:00SERVICE ORDER RE-INSPECTION 
2016-03-2511:02:19SERVICE ORDER RE-INSPECTIONLOT HAS A LOT OF LITTER ON IT. WILL SEND
CONTRACTOR NEXT WEEK
2016-03-1107:10:49SERVICE ORDER RE-INSPECTION 
2016-02-1112:02:48CONTRACTORS INVOICE APPROVEDVINCENT INV#21116 G DOS 2/10/16 $130.50
2016-02-1110:54:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK. TURNED BACK INVOICE
APPROVED WORK. THIS LOT WILL BE A
CONSTANT PROBLEM WITH LITTER.
2016-02-0916:29:16WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0813:24:48SERVICE ORDER RE-INSPECTIONLS 6300 TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT N.E. CORNER OF
13TH AND TAMARIND
2016-01-2014:05:21SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/9/15.
2015-12-1508:51:42COMMENTSC MARTIN INV#3654, $519.00
2015-12-1413:59:42SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/9/15.
2015-12-0409:56:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-11-3010:12:07SERVICE ORDER RE-INSPECTIONOVERGOWN AND LITTERED WITH T/D.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-0812:43:12SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C INVOICE.
2015-10-0218:11:17CONTRACTORS INVOICE RECEIVEDINV#3555 $651.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 10/01/2015 DATED
FOR 09/28/2015
2015-09-2415:34:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2113:11:38SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT WITH SPORADIC BALD
SPOTS, SCATTERED T/D AND SOME
CONSTRUCTION MATERIAL. SUBMITTED W/O TO
C. MARTIN FOR C/C.
2015-08-0408:41:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0314:53:25SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND SCATTERED TRASH &
DEBRIS. W/O SUBMITTED TI V/S FOR C/C.
2015-06-2607:27:50SERVICE ORDER RE-INSPECTIONAPPROVED INVOICE FROM C. MARTIN
2015-06-2508:23:46CONTRACTORS INVOICE RECEIVEDINV#3374 $738.58 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
06/26/2015 DATED FOR 06/25/2015
2015-06-1212:33:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN LANDSCAPING
2015-06-1007:23:37SERVICE ORDER RE-INSPECTIONDEAD VEGETATION PILED IN YARD AND
SECTION OF WOODEN FENCE LYING ON
GROUNDS. SUBMITTED C/C W/O TO C. MARTIN
LANDSCAPING.
2015-01-1611:38:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/15/2015 FOR
C.MALDONANDO
2015-01-1416:40:53SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT
W.O.(VINCENT & SONS LANDSCAPING, INC.)
AND SUBMITTED FOR APPROVAL.
2015-01-1316:39:19SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CLEAN/SANITARY & FREE FROM
OVERGROWTH.PHOTOS.WILL SUBMIT CUT/CLEAN
ABATEMENT W.O.
2014-11-2508:15:38WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/18/2014 DATED FOR
11/14/2014 FOR C.MALDONADO
2014-11-1410:04:38SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT
W.O.(VINCENT & SONS LANDSCAPING, INC.)
AND SUBMITTED FOR APPROVAL.
2014-11-1210:03:24SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CLEAN/SANITARY & FREE FROM
OVERGROWTH.PHOTOS.WILL SUBMIT CUT/CLEAN
ABATEMENT W.O.
2014-07-3114:18:21CONTRACTORS INVOICE APPROVEDINV#2952 $732.50 C.MARTIN LANDSCAPING
WAS APPRTOVED BY C.MALDONANDODATED ON
07/26/2014.
2014-07-2814:27:16CONTRACTORS INVOICE RECEIVEDINV#2952 $732.50 C.MARTIN LANDSCAPING
SENT FOR APPROVAL TO C.MALDONADO ON
07/25/2014
2014-07-2609:18:35CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CONTRACTORS (C.MARTIN
LANDSCAPING,INC.)CUT/CLEAN ABATEMENT
INVOICE #2952.SUBMITTED TO MONIQUE.
2014-07-2410:08:52SERVICE ORDER RE-INSPECTIONCUT / CLEAN VIO. ABATED BY
CITY CONTRACTOR (C.MARTIN LAND
SCAPING).PHOTOS.
2014-07-2409:35:27WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 07/22/2014 DATED FOR
07/16/2014
2014-07-1611:31:17SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT
W.O.(C.MARTIN LANDSCAPING, INC.) AND
SUBMITTED FOR APPROVAL.
2014-07-1411:29:41SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES
CLEAN/SANITARY & FREE FROM
OVERGROWTH.PHOTOS.WILL SUBMIT CUT/CLEAN
ABATEMENT W.O.
2014-04-1016:37:45SERVICE ORDER RE-INSPECTIONC. MARTIN C/C PAQSSED #2829 $420.00
2014-04-1012:38:29CONTRACTORS INVOICE RECEIVEDC MARTIN INVOCIE #2829 $420.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2014-03-3109:50:15WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-03-2813:45:54SERVICE ORDER RE-INSPECTIONO/G, T/D; W/O SUBMITTED C.MARTIN
2014-01-1711:26:24CONTRACTORS INVOICE APPROVEDV/S INVOICE #188W $93.00 SENT TO FINANCE
FOR PAYMENT
2014-01-1708:09:35CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 188W (VINCENT & SONS
LANDSCAPING, INC.)SUBMITTED TO BETH.
2014-01-0913:33:24CONTRACTORS INVOICE RECEIVEDV/S INVOICE #188W $93.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-01-0908:06:37SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR ON 1/3/14 PER INVOICE #188W
(VINCENT & SONS LANDSCAPIN,INC.).PHOTO.
2013-12-2713:35:37WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-12-2114:53:03SERVICE ORDER RE-INSPECTIONPROCESSED CUT/CLEAN ABATEMENT
WORKORDER.(VINCENT & SONS
LANDSCAPING)AND SUBMITTED FOR APPROVAL.
2013-12-1114:51:27SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PROPERTY
CUT/CLEAN.PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-09-2311:11:50CONTRACTORS INVOICE APPROVEDV/SONS INVOICE #88W $153.00 SUBMITTED TO
FINANCE FOR PAYMENT
2013-09-1912:18:15CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT W/O
(VINCENT & SONS LANDSCAPING).INVOICE #
88W. $153.00.SUBMITTED BACK TO BETH.
2013-09-1709:46:20CONTRACTORS INVOICE RECEIVEDV/S INVOICE 85W $38.00 SUBMITTED TO CODE
OFFICER FOR APPROVAL
2013-09-1709:44:15CONTRACTORS INVOICE RECEIVEDV/S INVOICE 88W $153.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-1312:18:39CONTRACTORCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS).PHOTOS.
2013-09-1214:48:17COMMENTSSUBMITTED CUT/CLEAN ABATEMENT WORKORDER
(VINCENT & SONS LANDSCAPING) FOR
APPROVAL.
2013-09-1214:47:24SERVICE ORDER RE-INSPECTIONOWNER NOT MAINTAINING PROPERTY
CUT/CLEAN.PHOTOS.WILL SUBMIT ABATEMENT
WORKORDER.
2013-09-1213:31:13WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-07-1809:16:46CONTRACTORS INVOICE APPROVEDC MARTIN LAWN MAINT INVOICE #2523,
$315.00 SUBMITTED TO FINANCE FOR
PAYMENT
2013-07-0915:28:31SERVICE ORDER RE-INSPECTIONC/C PASSED C. MARTIN #2523
2013-07-0817:12:00CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2523, $315.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-2314:55:42WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-06-2110:36:58SERVICE ORDER RE-INSPECTIONOVERGROWN. WORKORDER SUBMITTED
2013-04-2312:11:04CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2424 $152.50 SENT TO
CODE OFFICER FOR APPROVAL
2013-04-0415:02:14SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED...C. MARTIN
2013-04-0315:33:13SERVICE ORDER ISSUEDCITY TO PROVIDED CHRONIC NUISANCE
SERVICES AS REQUIRED
2013-04-0315:27:32SPECIAL MASTER ORDERENTERED A SERVICE ORDER FOR 54-403-A
2013-04-0313:40:15NOTICE OF HEARING04/03/2013 HEARING SCHEDULED LBORSO
2013-04-0213:40:15REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-03-1116:05:09POST PROPERTYPOST NOV
2013-03-0813:40:15NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-03-0715:14:57CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP
2013-02-2413:37:06CERTIFIED MAIL RECEIVED70113500000249254906,SIGNED
2013-02-2016:19:16CERTIFIED MAIL SENT701135000000249254913
2013-02-2016:17:29CERTIFIED MAIL SENT70113500000249254906
2013-02-2015:14:05POST PROPERTYPOST DECLARATION
2013-02-1913:43:38DECLARATION OF CHRONIC NUISANCREFFERED BY OFFICER MALDONADO.
2013-02-1913:43:09CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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