Code Enforcement Detail
Code Enforcement Detail
Case Number CE13080516 *zones*  
Case Date 2013-08-27 priority 70010320000494084295
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316010010100 Owner HA WILLIAM
Property Address 623 7TH ST Owner Address 10350 FIG CT
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip HOLLYWOOD FL 33026
Phone  
Case Description
***CHRONIC NUISANCE****
OVERGROWN; T/D; ILLEGAL DUMPING;
****UNSAFE ISSUED 3/5/13--PROPOSED FOR DEMO****
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-02-1114:04:51CLOSE CASECASE CLOSED BY JFRASCA
2022-02-0812:19:10SERVICE ORDER RE-INSPECTIONI WAS READY TO WRITE A WORK ORDER FOR A
CUT AND CLEAN AND DISCOVERED THE CRA
TOOK THIS INTO THEIR POSSESION ON
11-18-21 / NO ONE LET CODE ENFORCEMENT
KNOW
2022-01-2713:35:56SERVICE ORDER RE-INSPECTIONNO CON AT THIS TIME
2022-01-0513:43:00SERVICE ORDER RE-INSPECTIONNP CONTRACT SERVICES NEED AT THIS TIME
2021-12-0711:27:42CONTRACTORS INVOICE APPROVEDINV. #2303, DOS 11-27-21, AMT.$74.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-11-3013:18:28SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-2314:49:42WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-11-2309:49:52SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-11-0209:25:35SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON. IT
APPEARS THAT 621 7TH ST HAS HELP IN
COMPLYING HALF THIS LOT. THERE IS AN
EVEN CUT FROM THAT LOT TO THIS LOT BUT
NOT EXTENDED TO THE TREES
2021-10-1210:18:24CONTRACTORS INVOICE APPROVEDINV. # 2223, DOS 10-07-21, AMT. $74.;
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-1209:29:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONFIRMED
2021-10-0610:51:55WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0509:37:41SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-09-1410:26:49CONTRACTORS INVOICE APPROVEDINV. #2188, DOS 8-28-21, AMT. $215.75 ,
COPY IN ATTACHMENT ALONG WITH PHOTOS,
TURNED OVER ORIGINAL TO VJM
2021-08-3112:30:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CHANGED
INSPECTION DATE / CONTRACT LATE IN
COMPLYING / WAITING FOR INVOICE
2021-08-2313:11:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
ANAVAILABLE
2021-08-1908:39:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1809:52:46SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-2709:40:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / VERIFIED
2021-07-2709:01:32CONTRACTORS INVOICE APPROVEDINV. #2122, DOS 7-25-21, AMT. $74, COPY
IN ATTACHMENT, ORIGINAL TO VJM
2021-07-2213:31:13WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, ORIGINAL
TO VJM'S BIN
2021-07-2113:42:59SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-0608:05:58CONTRACTORS INVOICE APPROVEDINV. #2074, DOS 6-24-21&6-29-21, AMT.
$912.20, TURNED OVER ORIGINAL TO VJM,
COPY IN ATTACHMENTS
2021-06-3013:41:55SERVICE ORDER RE-INSPECTIONGOOD JOB / WAITING FOR INVOICE
2021-06-2814:56:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED CONTRACTOR
AND REQUEST ALL PALM TREES TO BE
TRIMMED. THEN TO ADD IT TO INVOICE.
2021-06-2214:28:10SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-2207:38:41WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM, TURNED
OVER ORIGINAL TO VJM; COPY IN
ATTACHMENTS
2021-06-1508:47:20SERVICE ORDER RE-INSPECTIONGRASS AND TREE TRIMMING WILL NEED TO BE
DONE NEXT WEEK
2021-06-0709:07:30CONTRACTORS INVOICE APPROVEDINV. #2027, DOS 5-15-21, AMT. $80.75,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-1713:51:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-05-1207:36:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1113:33:14SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-2814:06:46SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-04-0108:06:20SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2021-03-1010:01:49CONTRACTORS INVOICE APPROVEDINV. #1945, DOS 2-28-21, AMT. $74.,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-03-0109:07:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-02-1814:20:27WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, RETURNED
ORIGINALS TO VJM'S BIN
2021-02-1812:54:10SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-02-0908:52:55SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME, HOWEVER BY NEXT WEEK / SAME OWNER
AS OF DATE
2021-01-1414:44:34SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES
2020-12-1610:04:52SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-1911:25:42SERVICE ORDER RE-INSPECTIONPASSED CON. WORK
2020-11-1910:04:54CONTRACTORS INVOICE APPROVEDINV. #1810, DOS 11-17-20, AMT. $119./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
2020-11-1614:28:46SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR DID NOT
COMPLY
2020-11-1208:13:41WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS,
ORIGINALS IN VJ'S BIN
2020-11-1008:28:54SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0413:07:48CONTRACTORS INVOICE APPROVEDINV. #1769, DOS 10-05-20, AMT. $74.;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ?S BIN
2020-10-0207:28:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2020-09-3011:04:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM. COPY
IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
2020-09-2911:04:33WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM. COPY
IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
2020-09-2514:50:19SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0810:42:37CONTRACTORS INVOICE APPROVEDINV. #1680, DOS 9-2-20, AMT. $393.25;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-09-0210:47:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-2612:14:54SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-2612:11:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ODER ON THIS DATE TO VMD
AND VJM. PUT ORIGINAL IN VJ'S BIN COPY
IN ATTACHMENTS
2020-07-3014:45:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED A TEXT /
WORK DONE EARLY / WAITING FOR INVOICE
2020-07-2807:45:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2713:25:07SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-2913:25:16CONTRACTORS INVOICE APPROVEDINV. #1436, DOS 6-27-20, AMT. $60 /
APROVED INV IS IN ATTACHMENTS A LONG
WITH PHOTOS. COPIED APPROVED INVOICE TO
VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S
BIN.
2020-06-2907:18:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-06-2611:31:37WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, PUT
COPY INTO ATTACHMENTS AND PUT ORIGINAL
IN VJ'S BIN.
2020-06-2513:09:40SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0311:54:49CONTRACTORS INVOICE APPROVEDINV. #1380, DOS 5-29-20, AMT. $971.56.
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, PUT ORIGINAL IN
VJ'S BIN.
2020-06-0211:04:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-2807:26:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2711:28:54SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 6 PALM TREES
TRIMMED
2020-05-1313:10:48SERVICE ORDER RE-INSPECTIONPROPERTY IS INACCESSIBLE DUE TO
ROAD/UTILITY CONSTRUCTION
2020-04-2407:34:19SERVICE ORDER RE-INSPECTIONLOT IS BEING USED AS A PARKING LOT NOT
REALLY A STAGING AREA FOR EQUIPMENT. I
HAD A CONVERSTION WITH MR. MIKE VASQUEZ
PROJECT SUPERINTENDENT. THAT THE LOT CAN
NOT BE USED AS A PARKING LOT. THE
CURRENT CONDITION OF THE LOT
DEMONSTRATES THE DESTRUCTION OF GRASS.
INFORMED HIM THAT THERE IS A PROCESS
THAT IS REQUIRED IN ORDER TO COMMANDEER
A PRIVATE PROPERTY TO FOR A PROJECT
OWNERS PERMISSION, CITY PERMISSION WITH
A WRITTEN AGREEMENT TO MAKE SURE THAT
PROPERTY IS PUT BACK INTO A COMPLIED
STATE. / EXAMPLE: GRADE AN REPLACE
GRASS. COMMERCIAL WORK TRUCKS PARKED ON
A LOT MAY ONLY BE THERE SO LONG AS THE
WORK IS NEEDED FOR THAT PROPERTY. MR.
VASQUEZ STATE HE WILL MOVE THE VEHICLES?
GAVE HIM BUS. CARD.
2020-03-1807:25:26CONTRACTORS INVOICE APPROVEDINVOICE #1236, AMT $74., DOS 2-24-20,
TURNED OVER FOR VJ FOR SPREAD SHEET,
PLACED INVOICE AND PICTURES IN
ATTACHMENTS
2020-03-0207:33:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-02-2014:36:14WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD, COPIED VJ, PLACE IN
ATTACHMENTS, TURNED OVER FOR FURTHER
PROCESSING.
2020-02-1807:59:19SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-0313:53:57SERVICE ORDER RE-INSPECTIONGROUNDS OK, NO C&C AT THIS TIME
2020-01-0208:18:00SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1015:20:19SERVICE ORDER RE-INSPECTIONPASS DOVES #1131 DOS 11/25/19 $60
2019-11-2211:32:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2110:30:19SERVICE ORDER RE-INSPECTIONOVERGROWN, T/D WO TO DOVES
2019-10-2911:24:16SERVICE ORDER RE-INSPECTIONDOVES #1035 DOS 10/24/19 $74.00
2019-10-1816:14:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1609:08:31SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-10-0111:34:00SERVICE ORDER RE-INSPECTIONGROUNDS OKAY / CHECK IN TWO WEEKS BEFORE
LEAVE
2019-09-1317:26:35CONTRACTORS INVOICE APPROVEDDOVES#941 DOS 9/6/19 $74
2019-09-0913:33:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#941 ON 9-16-19
2019-08-2913:34:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-2712:01:53SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0910:28:08CONTRACTORS INVOICE APPROVEDDOVES#855 DOS 8/1/19 $74
2019-08-0213:23:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 855 ON 8-9-19
2019-07-3115:34:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3011:15:11SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2513:34:09SERVICE ORDER RE-INSPECTIONSET FOR NEXT WEEK
2019-07-0209:48:36CONTRACTORS INVOICE APPROVEDDOVES #790 DOS 6/25/19 $74
2019-06-2814:50:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#790 ON 7-2-19
2019-06-2109:30:47WORK ORDER FAXED TO CONTRACTORWORK ORDER 623 7TH ST 6-21-19 VMDOVE
TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2013:00:00SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-05-2912:11:40CONTRACTORS INVOICE APPROVEDDOVES#712 DOS 5/28/19 $80.75
2019-05-2906:57:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
SIGNED AND RETURNED INVOICE # 712 ON
THIS DATE.
2019-05-2411:24:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-2307:52:51SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-1411:50:01SERVICE ORDER RE-INSPECTIONBY THE END OF NEXT WEEK
2019-05-0313:33:10CONTRACTORS INVOICE APPROVEDDOVES#671 DOS 4/25/19 #643.68
2019-04-2608:26:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#671 ON 5-3-19
2019-04-2315:09:47WORK ORDER FAXED TO CONTRACTORWO 623 7TH ST VMDOVE
2019-04-2207:28:03SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (5 PALMS TRIM)
2019-04-0807:20:15SERVICE ORDER RE-INSPECTIONGROUNDS AND TREES OKAY FOR NOW, CHECK IN
TWO WEEKS
2019-03-0815:59:33CONTRACTORS INVOICE APPROVEDDOVES#616 DOS 3/5/19 $83.06
2019-03-0808:30:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / SIGNED
AND RETURNED INVOICE ON THIS DATE #616
2019-03-0411:09:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-02-2706:51:37SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-01-2314:02:03SERVICE ORDER RE-INSPECTIONPROPERTY IS OKAY AT THIS TIME, NO CUT
AND CLEAN REQUIRED
2019-01-1815:59:03COMMENTSFINALLY RECEIVED PHOTOS FOR DOVES#587
DOS 12/13/18 $74
2018-12-0713:50:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / SIGNED AND RETURNED INVOICE
ON THIS DATE
2018-11-3014:20:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2811:39:41SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-2007:12:43SERVICE ORDER RE-INSPECTIONLOT FOR CUT AND CLEAN CAN BE AFTER
HOLIDAY
2018-10-2208:09:21SERVICE ORDER RE-INSPECTIONNO CUT AND CLEAN AT THIS TIME
2018-09-2414:45:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2018-09-2410:27:24CONTRACTORS INVOICE APPROVEDDOVES #439 DOS 9/19/18 $74
2018-09-1409:46:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-1215:08:32SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-1709:05:22CONTRACTORS INVOICE APPROVEDDOVES#342 DOS 8/12/18 $74
2018-08-1308:29:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE ON 8-17-18
SIGNED AND RETURNED FOR PROCESSING.
2018-08-0815:50:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-0715:03:31SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2307:19:43SERVICE ORDER RE-INSPECTIONCHECK IN TWO WEEKS
2018-06-2908:24:24SERVICE ORDER RE-INSPECTION 
2018-06-1810:45:04CONTRACTORS INVOICE APPROVEDDOVES#0184 DOS 6/12/18 $74
2018-06-1211:47:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
6-18-18
2018-06-0713:06:59WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0607:38:48SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0414:07:52CONTRACTORS INVOICE APPROVEDDOVES INV#0079 DOS 5/2/18 $262.84
2018-05-0308:31:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 5-4-18 / ADDED TWO
PIECES OF FURNITURE A COUCH AND CHAIR
2018-05-0116:26:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-2707:19:10SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. V DOVE
2018-04-2611:13:53SERVICE ORDER RE-INSPECTIONNO COMPLIED / CANCELED ORDER FOR
CONTRACTOR. REASSIGNING
2018-04-1707:11:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2018-04-1113:54:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-04-0913:55:28SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. A/GREEN SERV.
2018-03-2009:02:26SERVICE ORDER RE-INSPECTIONP
2018-01-3113:38:45SERVICE ORDER RE-INSPECTIONLOT IS OKAY ACCEPT FOR THE CONSTANT
ILLEGAL DUMPING.
2018-01-1208:34:09SERVICE ORDER RE-INSPECTION 
2017-12-1215:05:08CONTRACTORS INVOICE APPROVEDVINCENT #12517 B DOS 11/30/17 $628
2017-12-0107:29:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED AND RETURNED INVOICE
ON 12-12-17
2017-11-2915:59:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-2714:18:48SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-11-0814:18:07SERVICE ORDER RE-INSPECTIONCONTRACTOR WILL NOT COMMUNICATE.
2017-10-0611:59:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMP.
2017-10-0209:57:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2911:58:48SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2709:08:38SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1908:36:50SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-09-1308:40:07SERVICE ORDER RE-INSPECTIONCCW / CANCELING WORK ORDER DUE TO
HURRICANE IRMA. PROPERTY WILL BE
EVALUATED AGAIN FOR CONTRACTING NEEDS.
2017-09-0609:21:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0115:08:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3110:18:03SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-0408:22:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED 8-3-17,
SIGNED AND RETURNED INVOICE
2017-08-0314:38:44CONTRACTORS INVOICE APPROVEDVINCENT #8217 C DOS 8/1/17 $103
2017-07-3111:19:24WORK ORDER FAXED TO CONTRACTOREMAILED TO VINCENT
2017-07-2809:04:11SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-2611:22:34CONTRACTORS INVOICE APPROVEDVINCENT #62117 A DOS 6/20/17 $88
2017-06-2609:02:01SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR WORK COMPLETED ON 6-20-17
2017-06-2115:45:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / REQUEST THAT MP
CHECK WORK / FORGOT TO ADD TO SHEET.
NEVER MADE REI
2017-06-1509:07:09WORK ORDER FAXED TO CONTRACTORWO MAILED TO VINCENT
2017-06-1407:42:14SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN 2 MATRESS
2017-06-0710:47:15CONTRACTORS INVOICE APPROVEDVINCENT #53117 T1 DOS 5/23 & 5/24/17
$553
2017-06-0707:40:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2607:35:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2312:56:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-2214:15:54SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. EXCESSIVE DUMPING
STREWN THROUGHOUT PROPERTY.
2017-05-0109:16:52SERVICE ORDER RE-INSPECTION 
2017-04-0714:17:02CONTRACTORS INVOICE APPROVEDVINCENT INV#4617 M DOS 4/4/17 $388
2017-04-0613:11:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2017-04-0109:11:18WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-3111:39:43SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-03-1312:22:02SERVICE ORDER RE-INSPECTIONILLEGAL DUMMPING IS STILL AT LOCATION,
WHEN IT IS TIME TO 6 PALM TREES TO BE
TRIMMED.
2017-02-2707:43:07SERVICE ORDER RE-INSPECTION 
2017-01-3010:48:22SERVICE ORDER RE-INSPECTIONINCLUDE TREE TRIMMING / GRASS IS OKAY /
ILLEGAL DUMP IS CONSTANT
2017-01-1811:30:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING. / CONTRACTOR DID NOT TRIM
TREES / INVOICE REFLECTS NO TREE
TRIMMING WAS DONE
2017-01-1810:39:16CONTRACTORS INVOICE APPROVEDVINCENT #11717 C DOS 1/12/17 $88
2017-01-1309:34:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1108:12:59SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN SANITATION SHOULD BE
PICKING UP THE DEBRIS IN REAR ALLEYWAY
AREA
2016-12-0713:05:35SERVICE ORDER RE-INSPECTIONSANITATION HAS ADDRESSED ILLEGAL DUMP
2016-11-0214:56:29SERVICE ORDER RE-INSPECTION 
2016-10-2111:44:46CONTRACTORS INVOICE APPROVEDVINCENT INV#101416 F DOS 10/14/16 $203
2016-10-1714:41:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / REQUESTED CON. TO CLEAN UP
DUMP ON PROPERTY. // SIGNED AND RETURNED
INVOICE ON 10-21-16
2016-10-1109:39:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-0407:26:03SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-09-2809:35:23SERVICE ORDER RE-INSPECTION 
2016-09-1408:40:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-1314:12:12CONTRACTORS INVOICE APPROVEDVINCENT #91216 L DOS 9/10/16 $88
2016-09-0916:58:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0909:20:21SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-1208:54:53SERVICE ORDER RE-INSPECTIONREFERED ILLEGAL DUMP TO CMALD. IN
SANITATION.
2016-07-2509:31:43SERVICE ORDER RE-INSPECTION 
2016-07-1311:19:21CONTRACTORS INVOICE APPROVEDC MARTIN INV#3997 DOS 6/28/16 $247.50
2016-07-1309:31:11SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
2016-06-2713:05:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-06-2214:23:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-2212:13:29SERVICE ORDER RE-INSPECTIONSTILL TRASH AND DEBRIS PRESENT - PHOTOS
2016-06-1711:28:44SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. CMART.
2016-05-2515:16:44CONTRACTORS INVOICE APPROVEDVINCENT INV#52116 D DOS 5/20/16 $88
2016-05-2507:58:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED 5-23-16,
SIGNED AND RETURNED INVOICE (DV) TODAY
2016-05-1816:27:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-1712:02:57SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-2207:23:18SERVICE ORDER RE-INSPECTION 
2016-03-2911:55:20CONTRACTORS INVOICE APPROVEDVINCENT #32816 R DOS 3/17/16 $88
2016-03-2113:17:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE. SPOKE WITH CONTRACTOR /
WAITING FOR INOVICE / CHECK WORK PRIOR,
RECEIVED INVOICE APPROVED, SIGNED AND
RETURNED. 3-29-16
2016-03-1710:50:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1409:57:40SERVICE ORDER RE-INSPECTIONLS 7,500 TURNED OVER WORK ORDER FOR CUT
AND CLEAN D VINCENT. CREATED CASE FOR
ILLEGAL DUMPING AND SENT TO SANITATION
VIA EMAIL
2016-02-2913:49:15SERVICE ORDER RE-INSPECTION 
2016-02-2210:58:02SERVICE ORDER RE-INSPECTION 
2016-02-0409:35:15SERVICE ORDER RE-INSPECTIONOKAY FOR TWO MORE WEEKS
2016-01-2109:34:50SERVICE ORDER RE-INSPECTION 
2016-01-0809:26:46SERVICE ORDER RE-INSPECTION 
2015-12-2813:36:12SERVICE ORDER RE-INSPECTIONINSPECTED; SIGNED AND RETURNED INVOICE.
2015-12-2811:13:39COMMENTSVINCENT INV#122515 J, DOS 12/23/15
$94.00
2015-12-2311:48:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY M WILLIAMS
2015-12-2113:01:26SERVICE ORDER RE-INSPECTIONLS 7150+ TURNED OVER WORK ORDER
DVINCENT
2015-12-1408:09:10SERVICE ORDER RE-INSPECTION 
2015-12-0210:17:53CONTRACTORS INVOICE APPROVEDVINCENT INV#112415 F, $118.00, DOS
11/24/15 APPROVED BY J FRASCA
2015-11-3015:04:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK(RECEIVED INVOICE ON
12-01-15 FOR 11-24-15 ADD INFO ON
12-2-15)SIGNED AND RETURNED.
2015-11-1913:58:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-1814:41:58SERVICE ORDER RE-INSPECTIONLS 7250+ TURNED OVER WORK ORDER TO D.
VINCENT
2015-10-3014:41:39SERVICE ORDER RE-INSPECTION 
2015-10-1507:57:48SERVICE ORDER RE-INSPECTION 
2015-09-2108:40:29CONTRACTORS INVOICE APPROVEDINV#82615K $118.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
09/15/2015 DATED FOR 08/26/2015
2015-09-1810:49:26SERVICE ORDER RE-INSPECTION 
2015-09-1709:33:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1607:22:38SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FROM
8-22-15. PROPERTY IS IN VIOLATION AGAIN
STANDARD CUT AND CLEAN PHOTO IN ATTACH.
SENDING D. VINCENT.
2015-08-2409:58:20SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK.
2015-08-2009:34:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1809:57:40CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING. D
VINCENT.
2015-08-1710:44:50SERVICE ORDER RE-INSPECTIONNEEDS STANDARD CUT AND CLEAN
2015-07-1610:46:01SERVICE ORDER RE-INSPECTIONCONTRACTOR COMPLIED COMPLETELY CLEAN
2015-07-0810:04:01SERVICE ORDER RE-INSPECTIONCHEC ONW. O. SENT OUT LATE WILL SO-REI
NEXT WEEK
2015-07-0212:40:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-06-2611:07:31SERVICE ORDER RE-INSPECTION7250 L.S. PHOTOS IN ATT.
2015-06-2610:03:02CONTRACTORTURNED OVER WORK ORDER TO VINCENT AND
SONS FOR PROCESSING
2015-04-2909:44:20WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 04/28/2015 DATED FOR
04/23/2015 FOR V.LUSTER.
2015-04-2309:13:31CONTRACTORV/SON
2015-04-2309:12:39SM RE-INSSPECTION 
2015-01-1611:06:26SERVICE ORDER RE-INSPECTIONDEMO COMPLETED 2014. DEMO PERMIT CLOSED.

SERVICE ORDER STILL INTACT.
2014-11-1814:07:26CONTRACTORS INVOICE APPROVEDINV#102014G $118.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
11/17/2014 DATED FOR 10/20/2014
2014-11-1812:54:25CONTRACTORS INVOICE RECEIVEDINV#102014C $118.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
11/17/2014 DATED FOR 10/20/2014
2014-10-2109:21:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 10/14/2014 DATED FOR
10/10/2014 FOR V.LUSTER
2014-10-1513:33:09CONTRACTORS INVOICE APPROVEDINV#3011 $697.78 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 09/17/2014
2014-10-1008:39:28CONTRACTORV/SON
2014-10-1008:38:48REINSPECTION FOR SM ORDER FEES 
2014-09-1615:20:15CONTRACTORS INVOICE RECEIVEDINV#3011 $697.78 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER ON 09/15/2014 FOR
APPROVAL
2014-08-1116:46:14WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN
LANDSCAPING ON 08/07/2014
2014-08-0711:02:49CONTRACTORC/MARTIN
2014-08-0710:50:08REINSPECTION FOR SM ORDER FEES 
2014-06-0316:45:06SERVICE ORDER RE-INSPECTIONDEMO PERMIT ISSUED #14050338
2013-12-1611:37:34COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26423/1240
2013-12-0916:06:06CONTRACTORS INVOICE APPROVEDV/S INVOICE 150W $1048.00 SENT TO
FINANCE FOR PAYMENT
2013-12-0216:22:54SERVICE ORDER RE-INSPECTIONPASSED V/S C/C. #150 W $1048.00
2013-11-2709:49:06CONTRACTORS INVOICE RECEIVEDV/S INVOICE #150W $1,048.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-11-1413:04:42WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-11-1411:03:11SERVICE ORDER RE-INSPECTIONREISSUE WORK ORDER TO V/S
2013-11-1411:02:13SERVICE ORDER RE-INSPECTIONCANCEL ANCHORS WORK ORDER..
2013-11-0114:48:51WORK ORDER FAXED TO CONTRACTORANCHORS LAWN MAINT WORK ORDER
2013-10-3115:03:56SERVICE ORDER RE-INSPECTIONANCHORS..SUBMITT WORKORDER FOR
OVERGROWTH AND T/D
2013-10-3014:42:44SPECIAL MASTER ORDERCNSO
2013-10-3014:09:34SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-10-3009:15:22NOTICE OF HEARING10/30/2013 HEARING SCHEDULED LBORSO
2013-09-2015:32:03POST PROPERTYPOST CN-NOV
2013-09-1909:23:32CERTIFIED MAIL RECEIVED70010320000494084295,SIGNED
2013-09-1713:59:36CERTIFIED MAIL SENT70010320000494084295
2013-09-1309:15:22NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-09-1112:00:49CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP..NO CONTACT
2013-08-3113:13:25CERTIFIED MAIL RECEIVED70060810000331164688,SIGNED
2013-08-3013:27:00COMMENTSDEMO CASE - DE13020193
2013-08-2916:06:30POST PROPERTYPOST DECLARATION
2013-08-2912:00:18CERTIFIED MAIL SENT70060810000331164688
2013-08-2809:15:22REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-08-2711:38:56INITIAL INSPECTIONOVERGROWN; ILLEGAL DUMPING; DEMO
ORDERED
2013-08-2711:38:52CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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