Code Enforcement Detail
Code Enforcement Detail
Case Number CE14010048 *zones*  
Case Date 2014-01-06 priority 70131710000060498328
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316070000281 Owner WINDER VI LLC
Property Address 1030 21ST ST Owner Address 18305 BISCAYNE BLVD STE 400
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip MIAMI FL 33160-2172
Phone  
Case Description
*****CHRONIC NUISANCE*****
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-12-0111:59:08CLOSE CASECASE CLOSED BY JFRASCA
2021-12-0111:59:02CHRONIC NUISANCE CLOSED 
2021-12-0111:57:40ACTION PLAN REINSPECTIONCLOSING CASE NO NEED TO FOLLOW
2021-11-3014:08:46SERVICE ORDER RE-INSPECTION 
2021-11-1812:48:06ACTION PLAN REINSPECTIONGRASS IS READY TO CUT
2021-10-1811:24:45ACTION PLAN REINSPECTIONTHE PROPERTY IS COMPLIED AT THIS TIME. I
SENT THE OWNER A FOLLOW UP EMAIL
REIDERATING THAT HE HAS TO TAKE
RESPONSIBLITY.
2021-10-1511:49:25ACTION PLAN REINSPECTIONSENT AN EMAIL TO OWNER ADVISING A CLEAR
FAILURE TO FOLLOW THE ACTION PLAN.
PHOTOS IN ATTACHMENTS ALONG WITH EMAIL
SENT
2021-09-1512:51:00SERVICE ORDER RE-INSPECTIONGROUNDS LOOK OKAY, ACTION PLAN
2021-09-0913:36:34COMMENTSRECEIVED AN ACCEPTABLE ACTION PLAN, COPY
IN ATTACHMENTS, REFERED TO LAW REGARDING
LIENS? NEW OWNER PURCHASED FROM TAX DEED
SALE
2021-09-0907:32:39SERVICE ORDER RE-INSPECTIONI SPOKE WITH THE OWNER VIA PHONE.
ADDITIONAL TIME APPROVED FOR ACTION PLAN
EVENTHOUGH IT WAS PAST DUE. GRASS WAS
CUT AND GROUNDS CLEAN. I GAVE ALL THE
INFORMATION TO FORMULATE HIS ACTION
PLAN. GRASS HEIGHT, DEBRIS, ILLEGAL
DUMPING AND SANITATION.
2021-09-0307:13:49SERVICE ORDER RE-INSPECTIONEXPECT AP? NO RESPONSE FROM NEW OWNER.
2021-08-1808:18:13COMMENTSCHANGE IN TITLE MAILED TO KESOV VALERIY
3744 DIDCOT CIR SACRAMENTO, CA 95838
3286
2021-08-1708:43:38SERVICE ORDER RE-INSPECTIONDISCOVERED A NEW OWNER TAX DEED SALE
SENDING TITLE CHANGE COUTESY LETTER.
TURNED LETTER OVER TO BLR FOR
PROCESSING
2021-07-2609:09:20CONTRACTORS INVOICE APPROVEDINV. # 2130, DOS 7-21-21, AMT. $40.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2021-07-2310:50:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / WAITING FOR
INVOICE
2021-07-2013:48:32WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND COPIED VJM,
ORIGINAL TO VJM
2021-07-1907:44:02SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-2910:00:20CONTRACTORS INVOICE APPROVEDINV. #2064, DOS 6-24-21, AMT. $40. COPY
IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINAL TO VJM
2021-06-2814:42:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-2210:37:44SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2021-06-2207:31:59WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM, TURNED
OVER ORIGINAL TO VJM; COPY IN
ATTACHMENTS
2021-06-1407:12:31SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-0909:08:37WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND VJM, TURNED
OVER ORIGINAL TO VJM'S BIN
2021-06-0812:41:51SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-05-0310:11:33CONTRACTORS INVOICE APPROVEDINV. #1994, DOS 4-20-21, AMT. $40,
TURNED OVER ORGINAL IN VJM'S BIN, COPY
IN ATTACHMENTS
2021-04-2212:41:18SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2021-04-2008:09:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED /
SENT CONTRACT A TEXT WITH PHOTOS OF NON
-COMP
2021-04-1412:37:47SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2021-04-1410:59:15WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO MVD AND
VJM, COPY IN ATTACHMENTS TURNED OVER
ORIGINAL TO VJM
2021-03-3010:02:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1011:06:46SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED, HOWEVER SENT
A EMAIL TO SANITATION FOR THIS PILE OF
DEBRIS IN FRONT OF PROPERTY. WHICH IS A
C. VIO.
2021-02-2311:58:40SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-2613:26:36SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2021-01-2514:28:45CONTRACTORS INVOICE APPROVEDINV. #1899, DOS 1-22-21, AMT. $40. COPY
IN ATTACHMENT, ORIGINAL IN VJM'S BIN,
2021-01-2015:23:37WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMD AND COPIED VJM,
ORIGINAL IN VJ'S BIN
2021-01-1909:47:06SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING VMD
2020-12-1111:19:55CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE /
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM. INV. #1864, DOS
10-06-20, AMT. $40
2020-12-0709:47:13CONTRACTORS INVOICE APPROVEDINV. #1846, DOS 12-02-20, AMT. $128.23 /
EMAILED COPY OF INV. TO VJM ON THIS DATE
ORIGINAL IN VJM?S BOX, COPY IN
ATTACHMENTS
2020-12-0308:00:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-12-0107:07:04SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2020-11-0608:10:35CONTRACTORS INVOICE APPROVEDINV. #1781, DOS 11-04-20, AMT. $40; COPY
OF INVOICE IN ATTACHMENTS TURNED OVER
ORIGINAL IN VJM?S BIN
2020-11-0511:04:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-3014:15:09WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3007:20:00SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-1909:13:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:16:31WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-3015:12:40SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0915:12:42CONTRACTORS INVOICE APPROVEDINV. # 1691, DOS 9-3-20, AMT. $40./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-09-0813:06:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-0207:39:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-09-0113:24:55SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1210:01:11CONTRACTORS INVOICE APPROVEDINV. # 1640, DOS 8-09-20, AMT. $40/
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1107:42:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0711:13:10SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0708:01:40WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-07-1311:13:13CONTRACTORS INVOICE APPROVEDINV. #1466, DOS 7-9-20, AMT. $60.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-07-1308:15:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-0808:48:22WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, TURNED OVER ORIGINALS IN VJ'S
BIN, COPY IN ATTACHMENTS
2020-07-0711:25:31SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1006:53:06CONTRACTORS INVOICE APPROVEDINV #1396, DOS 6-8-20, AMT 60., SCANNED
COPY INTO ATTACHMENTS ALONG WITH PHOTOS,
PUT ORIGINAL IN VJ'S BIN
2020-06-0814:14:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / THE WORK WAS NOT
COMPLETED.
2020-06-0411:15:17SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1412:13:13CONTRACTORS INVOICE APPROVEDVMD INV# 1322, DOS 5-06-20, AMT. $40;
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-0808:28:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0111:40:26WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, ATTACHED TO CASE AND ORIGINALS
IN VJ'S BIN.
2020-05-0107:40:15SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-04-1508:41:55SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-04-0208:14:09CONTRACTORS INVOICE APPROVEDINVOICE #1272 , DOS 3-8-20, AMT $40.,,
PHOTOS AND INVOICE IN ATTACHMENTS,
TURNED OVER TO VJ ON THIS DATE FOR
PROCESSING.
2020-03-1609:32:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-0607:03:45WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE, COPIED
VJ AND PUT IN ATTACHMENTS, TURNED OVER
FOR FURTHER PROCESSING
2020-03-0408:01:15SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-1810:40:49SERVICE ORDER RE-INSPECTIONGETTING CLOSE TO NEEDING A CUT. I WILL
CHECK AT END OF NEXT WEEK
2020-01-3107:07:30CONTRACTORS INVOICE APPROVEDTURNED OVER FOR PROCESSING SCANNED IN
ATTACHMENTS SIGNED IVOICE VMD 1-30-20
2020-01-3010:24:13CONTRACTORS INVOICE APPROVEDDOVES #1204 DOS 1/17/20 $60
2020-01-2208:52:09SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
JAN. 30, 2020
2020-01-1609:09:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2020-01-1514:37:11SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-01-1014:34:58COMMENTSNO INVOICE RECEIVED FROM WORKORDER FOR
11/15/19. SCHEDUALE SO-REI FOR 1/15/20
FOR OFFICER FRASCA
2019-11-1512:39:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1508:13:00SERVICE ORDER RE-INSPECTIONOVERGROWN; WO ORDER TO DOVES
2019-10-1715:18:26CONTRACTORS INVOICE APPROVEDDOVES#1030 DOS 10/16/19 $105
2019-10-1714:37:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / MET CONTRACTOR AT
LOCATION YESTERDAY, REQUESTED THAT HE
REMOVE DRESSER AND DEBRIS. (DID NOT
CHARGE FOR DEBRIS REMOVAL) / INSPECTED
SIGNED AND APPROVED INVOICE #1030 ON
THIS DATE
2019-10-1508:35:28SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-10-1508:22:30WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMDOVE AND
VJM
ON THIS DATE
2019-09-1815:02:37CONTRACTORS INVOICE APPROVEDDOVES#964 DOS 9/14/19 $60
2019-09-1607:52:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#964 ON 9-19-19
2019-09-1012:31:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0914:28:14SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1314:25:18CONTRACTORS INVOICE APPROVEDDOVES#862 DOS 8/7/19 $40
2019-08-0907:43:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK // SIGNED AND
RETURNED INVOICE #862 ON 8-13-19
2019-08-0613:19:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:40:48SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (TURNED OVER ILLEGAL
DUMPING TO SANITATION. LP AND CM. ON
8-6-19 VIA EMAIL, SENT PHOTO
2019-07-2510:27:15SERVICE ORDER RE-INSPECTIONBY NEXT WEEK TO C AND C
2019-07-1607:12:16SERVICE ORDER RE-INSPECTIONLOT NEEDS TO BE CUT BUT CAN WAIT UNTIL
NEXT WEEK
2019-06-2808:55:51CONTRACTORS INVOICE APPROVEDDOVES#724 DOS 5/21/19 $46.75
2019-06-2510:34:13CONTRACTORS INVOICE APPROVEDDOVES#779 DOS 6/20/19 $92.77
2019-06-2107:57:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#779 ON 6-25-19
2019-06-1910:43:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE / COPY IN
ATTACHMENTS
2019-06-1809:59:25SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (COUCH DUMPED ON
LOT)
2019-05-2214:56:24SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR INVOICE
/ SIGNED AND RETURNED OVER INVOICE #724
ON 6-28-19
2019-05-1708:05:04WORK ORDER FAXED TO CONTRACTORSCANNED, EMAILED TO VMDOVE & COPIED VJ,
PLACED IN ATTACHMENTS
2019-05-1612:59:25SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE ( TRASH DUMPED IN
FRONT OF LOT)
2019-04-1914:05:44CONTRACTORS INVOICE APPROVEDDOVES #656 DOS 4/15/19 $60
2019-04-1809:32:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE #656 ON 4-19-19
2019-04-1109:22:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-0910:32:18SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-1215:04:33SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW.
2019-02-1907:29:52SERVICE ORDER RE-INSPECTION 
2019-01-2811:54:48SERVICE ORDER RE-INSPECTION 
2019-01-1810:11:43COMMENTSDOVES#580 DOS 12/6/18 $172.36 APPROVED
12/7/18 BUT SUPPORTING PICS NOT RECEIVED
UNTIL 1/18/19
2019-01-0713:52:37SERVICE ORDER RE-INSPECTIONGRASS OKAY NO LITTER
2018-12-0707:43:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE IN CON WORK /
INSPECTED / SIGNED AND RETURNED INVOICE
ON THIS DATE
2018-11-3010:28:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-2811:29:39SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-1308:12:09SERVICE ORDER RE-INSPECTIONAFTER THE HOLIDAY
2018-10-1510:34:39CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#677 DOS 10/11/18
$172.26
2018-10-1211:02:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED /
WAITING FOR INVOICE / APPROVED, SIGNED
AND RETURNED INVOICE ON 10-15-18
2018-10-0511:09:01WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO KANCHORS ON THIS
DATE AND ATTACHED COPY TO ATTACHMENTS.
TURNED OVER ORIGINAL FOR FILING
2018-10-0212:52:29SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2018-08-3113:42:06SERVICE ORDER RE-INSPECTIONONLY OVERGROWTH IS THE SWALE PARKWAY
AREA.
2018-08-1311:34:02CONTRACTORS INVOICE APPROVEDDOVES#338 DOS 8/7/18 $40
2018-08-0814:38:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 8/13/18
2018-08-0207:09:29SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-2311:02:34CONTRACTORS INVOICE APPROVEDDOVES#0238 DOS 7/7/18 $40
2018-07-1007:32:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0515:09:06SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-07-0510:21:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-06-1807:54:54CONTRACTORS INVOICE APPROVEDDOVES #0170 DOS 6/10/18 $120.66
2018-06-1112:14:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0614:06:51SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1414:49:09CONTRACTORS INVOICE APPROVEDDOVES #0105 DOS 5/12/18 $40
2018-05-1407:34:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-05-1112:14:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1008:02:13SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-0914:45:59SERVICE ORDER RE-INSPECTIONLOT LOOKS OKAY, ILLEGAL DUMPING IN
FRONT, SENT PHOTOS TO SANITATION.
2018-03-0910:12:39CONTRACTORS INVOICE APPROVEDDOVES #002 DOS 2/28/18 $348.97
2018-03-0211:27:19SERVICE ORDER RE-INSPECTIONCHEKC CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
3-8-18
2018-02-2210:34:04WORK ORDER FAXED TO CONTRACTOR 
2018-02-2108:23:53SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING; VM DOVE (ILLEGAL DUMP OF
FENCING)
2018-01-3010:00:51SERVICE ORDER RE-INSPECTIONSEE ATTACH
2018-01-0214:57:50SERVICE ORDER RE-INSPECTIONP
2017-12-0808:57:20SERVICE ORDER RE-INSPECTIONNP
2017-11-1515:02:27CONTRACTORS INVOICE APPROVEDVINCENT #111417 M DOS 11/14/17 $76
2017-11-1513:42:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-0814:17:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0713:41:55SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1310:44:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK NON COOP. CONTRAC
2017-10-1115:20:59WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-0511:34:13SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2017-09-2612:10:06SERVICE ORDER RE-INSPECTIONNO CONTRACTOR AVAILABLE / NOT NECESSARY
2017-09-1307:43:16SERVICE ORDER RE-INSPECTION 
2017-08-2209:32:03CONTRACTORS INVOICE APPROVEDVINCENT INV#82117 J DOS 8/17/17 $38
2017-08-1807:58:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
8/22/17
2017-08-1609:31:45WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DVIN
2017-08-1515:21:27SERVICE ORDER RE-INSPECTIONLLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-07-1714:59:56CONTRACTORS INVOICE APPROVEDVINCENT INV#71417 D DOS 7/13/17 $38
2017-07-1410:35:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 7-17-17
2017-07-1114:02:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1008:01:13SERVICE ORDER RE-INSPECTIONLS 3,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVIN.
2017-06-0710:31:18CONTRACTORS INVOICE APPROVEDVINCENT #53117 L DOS 5/30/17 $38
2017-06-0708:00:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2607:41:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2513:41:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2214:57:07SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-0208:09:56SERVICE ORDER RE-INSPECTION 
2017-04-1011:05:26SERVICE ORDER RE-INSPECTION 
2017-03-2410:42:14SERVICE ORDER RE-INSPECTION 
2017-02-2811:05:30SERVICE ORDER RE-INSPECTIONSEE ATTACHED
2017-02-1007:53:40SERVICE ORDER RE-INSPECTION 
2017-01-1910:59:56CONTRACTORS INVOICE APPROVEDVINCENT INV#11217 L DOS 1/10/17 $38
2017-01-1207:52:41SERVICE ORDER RE-INSPECTION(DELAY)CHECK CONTRACT WORK / RECEIVED
INVOICE FOR WORK ORDERS FOR JAN. 04,
2017 COMPLETED ON 1-10-17 / ON JAN. 19,
2017 TURNED OVER FOR PROCESSING.
2017-01-0509:53:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2017-01-0413:37:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2812:59:20SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-1914:30:01SERVICE ORDER RE-INSPECTION 
2016-11-2808:12:14SERVICE ORDER RE-INSPECTION 
2016-10-2513:43:49CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 K DOS 10/25/16 $63
2016-10-2414:20:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 10--25-16
2016-10-1809:28:32SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. (JF EMAILED WO ON
10-20-16)
2016-10-0514:07:33SERVICE ORDER RE-INSPECTIONOKAY WILL NEED CUTTING SOON
2016-09-3014:55:44SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-2714:08:18CONTRACTORS INVOICE APPROVEDVINCENT INV#92116 O DOS 9/19/16 $38
2016-09-1911:08:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
9-27-16
2016-09-1613:08:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-1411:07:38SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-09-0614:10:09SERVICE ORDER RE-INSPECTION 
2016-08-2609:48:08SERVICE ORDER RE-INSPECTION 
2016-08-0514:02:13CONTRACTORS INVOICE APPROVEDC MARTIN INV#4042 DOS 7/15/16 $80
2016-08-0511:34:26SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE, APPROVED
LB
2016-07-1510:15:34SERVICE ORDER RE-INSPECTIONWAITING FOR CONTRACTOR INVOICE
2016-07-1315:11:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0809:32:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0115:10:41SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-1307:34:04SERVICE ORDER RE-INSPECTION 
2016-05-3008:18:31SERVICE ORDER RE-INSPECTION 
2016-05-2715:53:58COMMENTSVINCENT INV#5916 F DOS 5/9/16 $38
2016-05-1208:17:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INOVICE
WORK COMPLETED 5-9-16 / ON 5-13-16
2016-05-0910:20:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-0614:00:04SERVICE ORDER RE-INSPECTIONLS 3,300; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-2107:22:18SERVICE ORDER RE-INSPECTIONWILL CHECK IN TWO WEEKS
2016-03-2114:27:41COMMENTSVINCENT #31616 F DOS 3/14/16 $38
2016-03-1814:01:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 3-21-16 WORK COMPLETED
ON 3-14-16
2016-03-0812:43:19SERVICE ORDER RE-INSPECTIONLS 3,300 VACANT LOT TURNED OVER WORK
ORDER FOR PROCESSING. D. VINCENT JUST 2
LOTS WEST OF 1016, NON-CONFORMING SIZE
2016-01-2113:58:44SERVICE ORDER RE-INSPECTION 
2015-12-2111:53:16SERVICE ORDER RE-INSPECTIONSOME PATCHE4S OF SLIGHT OVERGROWTH AND
LIGHT T/D. NO W/O AT THIS TIME.
2015-12-0715:01:32SERVICE ORDER RE-INSPECTIONSLIGHT, PATCHY OVERGROWTH AND LIGHT T/D.
NO W/O AT THIS TIME.
2015-11-1309:37:30CONTRACTORS INVOICE APPROVEDVINCENT INV#111115 F, $53.00, DATED
11/12/15
2015-11-0907:40:34SERVICE ORDER RE-INSPECTION 
2015-10-2709:52:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT AGAIN DUE TO
FAILURE ON 10/16
2015-10-1413:35:28SERVICE ORDER RE-INSPECTIONSEVER OVERGROWTH WITH SCATTERED T/D.
SUBMITTED W/O TO V/S FOR C/C.
2015-09-2909:45:37SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.
2015-09-2409:26:16CONTRACTORS INVOICE APPROVEDINV#3493 $627.96 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
2015-09-1716:23:34CONTRACTORS INVOICE RECEIVEDINV#3493 $627.96 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 08/27/2015
2015-08-2515:30:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-2408:39:58SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. SUBMITTED
W/O TO C. MARTIN FOR C/C.
2015-07-0810:36:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-07-0608:37:16SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION AND SCATTERE3D
THROUGHOUT LANDSCAPE AND FENCE IN NEED
OF REPAIR IN SEVERAL PLACES. W/O
SUBMITTED TO V/S FOR C/C.
2014-11-1912:58:29CONTRACTORS INVOICE APPROVEDI SINGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 102014J (VINCENT & SONS
LANDSCAPING,INC.)I TURNED IN TO
MONIQUE.
2014-11-1709:47:58CONTRACTORS INVOICE RECEIVEDINV#102014J $381.50 VINCENT & SON
LANDSCAPING WAS SENT TO M.WILLIAMS ON
11/14/2014 DATED FOR 10/21/2014
2014-10-1612:56:19SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
2014-10-0210:46:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 09/30/2014 DATED FOR
09/26/2014 FOR C.MALDONADO
2014-09-2611:50:07SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)SUBMITTED FOR
APPROVAL.
2014-09-2311:48:09SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH & CLEAN AND
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT WORKORDER.
2014-08-1312:51:51CONTRACTORS INVOICE APPROVEDINV#2979 $384.50 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
08/12/2014
2014-08-1307:56:37CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 2979 (C.MARTIN
LANDSCAPING,INC.)I SUBMITTED TO
MONIQUE.
2014-08-1207:52:49SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-0511:11:56WORK ORDER FAXED TO CONTRACTORWORK ORDER WAS EMAILED TO C.MARTIN
LANDSCAPING ON 08/01/2014 DATED FOR
07/29/2014
2014-07-2912:18:36COMMENTSCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)SUBMITTED FOR
APPROVAL.
2014-07-2412:17:35SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH & CLEAN AND
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT WORKORDER.
2014-03-2613:36:03CONTRACTORS INVOICE APPROVEDV/S INVOICE #231W $53.00 SENT TO FINANCE
FOR PAYMENT
2014-03-2413:04:45COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26670/1362
2014-03-2113:54:00SERVICE ORDER RE-INSPECTIONPASSED C/C V/S $53.00 #2140105
2014-03-2013:57:55CONTRACTORS INVOICE RECEIVEDV/S INVOICE #231W $53.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-02-2710:54:10SERVICE ORDER RE-INSPECTIONREINSPECT..SUBMIT WORKORDER..V/S
2014-02-2710:13:25WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-02-2617:02:06SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-02-2615:45:54SERVICE ORDER ISSUEDCITY TO PROVIDDE SERVICES AS NEEDED
2014-02-2614:16:56NOTICE OF HEARING02/26/2014 HEARING SCHEDULED LBORSO
2014-01-2312:18:38CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-01-2214:16:56NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-01-1610:37:20POST PROPERTYPOST DECLARATION
2014-01-0814:36:47CERTIFIED MAIL RECEIVED70131710000060498328,SIGNED
2014-01-0707:55:36CERTIFIED MAIL SENT70131710000060498328
2014-01-0612:08:36CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-12-3114:16:56REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-12-3112:08:39INITIAL INSPECTIONOVERGROWN, OVERGROWN SWALE, ILLEGAL
DUMPING


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