Code Enforcement Detail
Code Enforcement Detail
Case Number CE13050532 *zones*  
Case Date 2013-05-29 priority 70113500000249199740
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E6900
Operator lborso
Property On Case
Property ID 74434309070230350 Owner SECY OF VETERANS AFFAIRS
Property Address 1438 CROSS WAY Owner Address 7105 CORPORATE DR
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip PLANO TX 75024
Phone  
Case Description
*****CHRONIC NUISANCE*******
TRASH AND DEBRIS; OVERGROWN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2015-04-0914:16:27CLOSE CASEWRONG OWNER CITED. CLOSED DUE TO
VACATING FINAL JUDGEMENT AND VOLUNTARY
DISMISSAL NOT BEING UPDATED IN COUNTY
RECORDS. PER LAW. DANA HERST
2015-02-2510:06:21CONTRACTORS INVOICE RECEIVEDINV#21915D $ 88.00 VINCENT & SONS
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 02/24/2015 DATED FOR
02/19/2015
2015-02-1115:39:55SERVICE ORDER RE-INSPECTIONWORK ORDER V/S
2015-02-1110:40:41CONTRACTORVOID
2015-02-1110:40:08CLOSE CASEVOID
2015-02-1110:40:04CLOSED WITH WORK ORDERVOID
2015-02-1110:39:23REINSPECTION FOR SM ORDER FEES 
2015-02-1108:36:18EMAILEMAIL TO KEN CONRAD ASKING THAT THE
PROPERTY BE INSPECTED FOR POSSIBLE
DEMOLITION
2015-01-1309:49:47CONTRACTORS INVOICE APPROVEDINV#120314D $63.00 VINCENT & SONS
LANDSCAPING WAS APPROVED ON 1/05/2015
DATED FOR 12/03/2014
2014-11-2508:28:05WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 11/21/2014 TO
VINCENT & SON LANDSCAPING FOR V.LUSTER
2014-11-2108:33:07CONTRACTORV/SON
2014-11-2108:32:23REINSPECTION FOR SM ORDER FEES 
2014-10-1513:30:39CONTRACTORS INVOICE APPROVEDINV#3052 $630.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 10/06/2014
DATED FOR 09/26/2014
2014-10-0813:04:28CONTRACTORS INVOICE RECEIVEDINV#3052 $630.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
10/07/2014 DATED FOR 09/26/2014
2014-09-2416:37:57WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 09/23/2014 FOR
C.MARTIN LANDSCAPING DATED FOR
09/19/2014 V.LUSTER
2014-09-1907:33:32CONTRACTORC/MARTIN
2014-09-1907:32:59REINSPECTION FOR SM ORDER FEES 
2014-08-2212:35:49CONTRACTORS INVOICE APPROVEDINV#2711 $1244.27 ANCHORS EMERGENCY
BOARD UP WAS APPROVED BY V.LUSTER ON
08/18/2014
2014-08-2212:00:18CONTRACTORS INVOICE APPROVEDINV#8914J $100.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
08/18/2014
2014-08-1815:31:45CONTRACTORS INVOICE RECEIVEDINV#8914J $100.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 08/15/2014
2014-08-1815:02:47CONTRACTORS INVOICE RECEIVEDINV#2711 $1244.27 ANCHORS BOARD UP WAS
SENT TO V.LUSTER ON 08/15/2014 FOR
APPROVAL.
2014-08-1216:40:32WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VICENT & SON
LANDSCAPING ON 08/07/2014 DATED FOR
08/07/2014
2014-08-1112:49:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO ANCHORS BOARD AND
SECURE ON 08/07/2014
2014-08-0708:59:40CONTRACTORANCHORS FOR BOARD/SECURE
2014-08-0708:59:11REINSPECTION FOR SM ORDER FEES 
2014-08-0708:58:49CONTRACTORV/SON
2014-08-0708:58:14REINSPECTION FOR SM ORDER FEES 
2014-07-1813:47:51CONTRACTORS INVOICE APPROVEDINV#709W $88.00 WAS APPROVED BY V.LUSTER
ON 07/17/2014
2014-07-1713:41:36CONTRACTORS INVOICE RECEIVEDINV#709W $88.00 VINCENT& SON LANDSCAPING
SENT TO V.LUSTER FOR APPROVAL DATED FOR
07/09/2014
2014-07-0315:27:02WORK ORDER FAXED TO CONTRACTOREMAILED VICENT & SON LANDSCAPING ON
07/02/2014 DATED FOR 07/01/2014
2014-07-0110:46:10CONTRACTORV/SON
2014-07-0110:45:33REINSPECTION FOR SM ORDER FEES 
2014-06-2611:56:57CONTRACTORS INVOICE APPROVEDINV#602W $88.00 VICENT & SON LANSCAPING
HAS BEEN APPROVED BY V. LUSTER.
2014-06-2413:52:34CONTRACTORS INVOICE RECEIVEDINV#602W VICENT &SON LANSCAPING,$88.00
DATED FOR 06/18/2014 SENT TO V.LUSTER
2014-06-0616:54:51WORK ORDER FAXED TO CONTRACTOREMAILED TO VICENT& SON LANDSCAPING ON
06/05/2014 AND DATED ON 06/03/2014
2014-06-0307:48:56CONTRACTORV/SON
2014-06-0307:48:12REINSPECTION FOR SM ORDER FEES 
2014-03-2613:40:12CONTRACTORS INVOICE APPROVEDV/S INVOICE #238W $63.00 SENT TO FINANCE
FOR PAYMENT
2014-03-2414:24:27CONTRACTORS INVOICE RECEIVEDV/S INVOICE #238W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-03-0510:50:54WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-03-0510:29:28CONTRACTORV/SON
2014-03-0510:28:48SERVICE ORDER RE-INSPECTION 
2014-01-1014:26:08CONTRACTORS INVOICE APPROVEDV/S INVOICE #171W $63.00 SENT TO FINANCE
FOR PAYMENT
2013-12-2016:00:02CONTRACTORS INVOICE RECEIVEDV/S INVOICE #171 W $63.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-12-0416:43:57WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-12-0309:52:00CONTRACTORV/SON
2013-11-1911:20:14SERVICE ORDER RE-INSPECTION 
2013-11-1908:27:54SERVICE ORDER RE-INSPECTION 
2013-10-0811:58:37CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2654 $240.00 SENT TO
FINANCE FOR PAYMENT
2013-10-0716:11:43CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2654 $240.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-2313:54:05WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER
2013-09-1809:51:54REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-09-1808:27:34CONTRACTORSENT TO C/M.
2013-09-1808:24:28SERVICE ORDER RE-INSPECTIONSENT TO C/M.
2013-09-1313:31:33COMMENTSRECORDED CNSO 26224/0590
2013-08-2014:52:16CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2560 $713.00 SENT TO
FINANCE FOR PAYMENT
2013-08-1211:07:45CONTRACTORS INVOICE RECEIVEDCMARTIN INVOICE #2560 $713.0 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-08-0113:35:50COMMENTSREC'D LETTER FROM BANK OF AMERICA
STATING THEY HAVE NO CLAIM IN THIS
PROPERTY.
2013-07-2213:39:58SERVICE ORDER RE-INSPECTIONRESIND ANCHORS WORK ORDER. REFAX TO
MARTIN.
2013-07-2212:56:22WORK ORDER FAXED TO CONTRACTORC MARTIN WORK ORDER FAXED
2013-07-1812:52:38WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-07-1808:38:32CHRONIC NUISANCE RE-INSPECTIONWORK ORDER SUBMITTED FOR C/C..ANCHORS.
THIS WORK ORDER CANCELLED. KEVIN SAID
THEY COULD NOT COMPLETE.
2013-07-1715:31:49SPECIAL MASTER ORDERCHRONIC NUISANCE ORDER MAILED
2013-07-1709:51:54NOTICE OF HEARING07/17/2013 HEARING SCHEDULED LBORSO
2013-07-1708:37:52SERVICE ORDER ISSUEDSEVICE ORDER ISSUED FOR CN SERVICES
2013-06-2910:41:53COMMENTSPHOTOS TAKE FROM NEIGHBOR COMPLAINT.
2013-06-1813:39:06POST PROPERTYPOSTED CN-NOV
2013-06-1709:51:54NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-06-1313:16:45CHRONIC NUISANCE AP STATUSAP REQ'D
2013-06-0314:01:19POST PROPERTYPOST DECLARATION
2013-06-0310:28:40CERTIFIED MAIL RECEIVED70113500000249199740,SIGNED
2013-05-3016:22:30CERTIFIED MAIL SENT70113500000249199740
2013-05-2913:06:21DECLARATION OF CHRONIC NUISANCOVERGROWTH; TRASH & DEBRIS
2013-05-2913:06:08CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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