Code Enforcement Detail
Code Enforcement Detail
Case Number CE14030241 *zones*  
Case Date 2014-03-10 priority 70132250000027310953
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434309050870070 Owner TARPON IV LLC
Property Address 962 29TH ST Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33407 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
2021-10-0513:11:52CLOSE CASECASE CLOSED BY JFRASCA
2021-10-0513:10:26CHRONIC NUISANCE CLOSEDFOLLOWED ACTION PLAN /
2021-09-2410:11:42ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION/ LAND LOOKS
LIKE GRADED READY FOR CONSTRUCTION.
2021-08-2709:09:49ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2021-07-2907:34:23ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2021-06-2312:08:31ACTION PLAN REINSPECTIONACTION PLAN RE-INSPECTION - GOOD
2021-05-1913:07:28COMMENTSMAIL SENT TO CHEROKEE GROUP LLC
1645 PALM BEACH LAKES BLVD STE 1200
WEST PALM BEACH, FL 33401 2214
2021-05-1812:58:19SERVICE ORDER RE-INSPECTIONRECEIVED AN ACTION PLAN
2021-05-1812:06:50ACTION PLANRECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM RAY RANSOM (PROPERTY MANAGER)
561-255-5499. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
2021-05-0715:49:03COMMENTSCHANGE OF TITLE SENT TO CHEROKEE GROUP
LLC
1645 PALM BEACH LAKES BLVD WEST PALM
BEACH, FL 33401 2214
2021-05-0612:58:30COMMENTSPAPA SHOWS NEW OWNER AS OF MARCH 2021.
SENT CHANGE IN TITLE LETTER, ALONG WITH
A CHRONIC NUISANCE EXPLANATION LETTER.
2021-05-0609:03:27SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN, NEW OWNER
2021-04-0711:32:59SERVICE ORDER RE-INSPECTIONOVERGROWTH IN AREAS, AREAS OF THE
PROPERTY MISSING SOD/GRASS. WILL
RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT
THIS TIME.
2021-03-2512:26:59SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, AREAS OF THE PROPERTY
MISSING SOD/GRASS. WILL RE-INSPECT IN 2
WEEKS. NO WORK ORDER AT THIS TIME.
2021-02-2508:14:33SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, AREAS OF THE PROPERTY
MISSING SOD/GRASS. WILL RE-INSPECT IN 3
WEEKS. NO WORK ORDER AT THIS TIME.
2021-01-1410:59:10SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1887 DOS-1-11-21 ON 1-14-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-01-0808:47:34WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-01-0711:07:06SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 1-7-21 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-12-1108:12:59SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1869 DOS-10-5-20 ON 12-11-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-12-0313:15:15WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-12-0312:49:09SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 12-3-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-11-0608:31:06WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-11-0512:49:53SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-5-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-10-0211:20:54WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-10-0113:27:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 10-1-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-09-1410:59:50SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1705 DOS-8-30-20 ON 9-14-20, $105.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-08-2612:14:23WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-08-2608:27:38SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 8-26-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-08-1012:55:28SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1615 DOS-7-28-20 ON 8-10-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-2215:05:02WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-07-2210:07:45SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 7-22-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-07-0909:36:56SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1459 DOS-6-16-20 ON 7-9-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-07-0210:16:34SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. WILL RE-INSPECT IN 3
WEEKS. NO WORK ORDER AT THIS TIME.
2020-07-0209:35:09COMMENTSNEVER RECEIVED AN INVOICE FOR THE WORK
ORDER SUBMITTED ON 6-10-20.
RECEIVED ON 7-9-20
2020-06-1107:42:49WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-06-1009:44:59SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 6-10-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-05-2112:14:47SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1343 DOS-5-7-20 ON 5-21-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-05-0407:08:16WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL SERVICE
2020-04-3014:35:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 4-30-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-04-0212:54:31SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2020-02-1309:47:55SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2020-01-3012:42:04SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1185 DOS-1-17-20 ON 1-30-20, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-01-1612:25:00SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 1-16-20 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2020-01-1608:40:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-1208:19:46SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2019-11-2111:37:20SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1104 DOS-11-11-19 ON 11-21-19, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2019-11-0716:27:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0712:05:50SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-7-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-10-1012:59:39SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2019-09-2007:07:44SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #974
DOS-9-15-19 ON 9-20-19, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-09-1812:04:16SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREENCUT LLC INVOICE #079
DOS-7-23-19 ON 9-18-19, $61.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-09-1314:50:35SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 9-13-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-09-1313:24:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1213:18:45SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #860
DOS-8-9-19 ON 8-12-19, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-0815:19:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0813:16:42COMMENTSRESUBMITTING A WORK ORDER, WORK WAS NOT
DONE BY AAA GREEN CUT LLC FOR WORK ORDER
SUBMITTED ON 7-18-19.
2019-08-0812:39:51SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 8-8-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-07-1909:21:45WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREENCUT
2019-07-1813:12:14SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 7-18-19 TO
AAA GREEN CUT LLC FOR CUT AND CLEAN.
2019-06-2710:59:00SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2019-06-2113:10:18SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #757
DOS-6-11-19 ON 6-21-19, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-06-0410:52:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-3012:43:54SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 5-30-19 TO
DOVES ALL SERVICE FOR CUT AND CLEAN.
2019-05-0213:07:43SERVICE ORDER RE-INSPECTIONPATCHES OF OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT THIS
TIME.
2019-04-1115:44:37SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-03-1112:16:54SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #961 DOS-3-8-19 ON 3-11-19,
$73.82. TURNED OVER INVOICE FOR
PROCESSING.
2019-03-0712:39:07SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 3-7-19 TO
ANCHORS LAWN MAINTENANCE FOR CUT AND
CLEAN.
2019-03-0709:19:20WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-02-0712:10:23SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2019-01-1712:01:55SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME DEAD
VEGETATION, AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. NO WORK ORDER AT THIS TIME.
2018-12-2012:59:20SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2018-11-3011:10:05SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 11-30-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-11-0212:37:03SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2018-10-1114:57:25SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 10-11-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
2018-10-1113:25:58WORK ORDER FAXED TO CONTRACTORE-MAILED WORK ORDER TO AAA GREEN CUT,
LLC.
2018-09-2709:31:17SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH BUT CLEAN, AREAS OF THE
PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2018-09-0712:54:43SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #400
DOS-9-5-18 ON 9-7-18, $60.00. TURNED
OVER INVOICE FOR PROCESSING.
2018-08-2913:53:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 6098 SF. SUBMITTED
WORK ORDER ON 8-29-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-08-2908:49:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-3011:02:38SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0288 DOS-7-28-18 ON 7-30-18, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2018-07-2615:44:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2511:52:53SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 6098 SF. SUBMITTED
WORK ORDER ON 7-25-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2018-07-1713:14:21SERVICE ORDER RE-INSPECTIONAPPROVED ANCHORS LAWN MAINTENANCE
INVOICE #0539 DOS-6-21-18 ON 7-17-18,
$65.00. TURNED OVER INVOICE FOR
PROCESSING.
2018-06-0712:50:08SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 6-7-18 TO
ANCHORS LAWN MAINTENANCE FOR A CUT AND
CLEAN.
2018-06-0711:41:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHRS LAWN
2018-05-1110:58:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO AAA GREEN CUT
2018-05-1012:22:32SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED WORK ORDER ON 5-10-18 TO
AAA GREEN CUT LLC. FOR CUT AND CLEAN.
AREAS OF THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED.
2018-04-0513:21:38SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2018-03-0910:49:22SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#0017 DOS-3-3-18 ON 03-09-18, $118.37.
TURNED OVER INVOICE FOR PROCESSING.
2018-03-0813:36:24SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
2018-02-2809:35:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-02-2211:38:59SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED.
LOT SIZE 6098 SF SUBMITTED W/O TO DOVE
ALL SERVICE FOR CUT AND CLEAN ON
2-22-18.
2018-02-0110:55:35SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS. SOME DEAD VEGETATION. NO
WORK ORDER AT THIS TIME.
2018-01-0410:51:04SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH BUT CLEAN, AREAS OF
THE PROPERTY MISSING SOD/GRASS. NO WORK
ORDER AT THIS TIME.
2017-12-0711:44:25SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH BUT CLEAN, NO WORK
ORDER AT THIS TIME.
2017-11-2714:49:23CONTRACTORS INVOICE APPROVEDAPPROVED VINCENT & SONS INVOICE #112717
H DOS-11-21-17 ON 11-27-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
2017-11-1613:33:25SERVICE ORDER RE-INSPECTION***** I AM RESUBMITTING A WORK ORDER ON
THIS PROPERTY. ON 10-27-17 I SUBMITTED A
WORK ORDER TO C. MARTIN AND AS OF TODAY
THE WORK WAS NOT DONE. LANDSCAPE
OVERGROWN, LOT SIZE 6098 SF SUBMITTED
W/O TO VINCENT & SONS LANDSCAPING FOR
CUT AND CLEAN ON 11-16-17.
2017-10-2716:10:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-10-2613:08:32SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN. LOT SIZE 6098
SF SUBMITTED W/O TO C. MARTIN
LANDSCAPING FOR CUT AND CLEAN ON
10-27-17.
2017-10-0415:37:13COMMENTSAPPROVED VINCENT & SONS INVOICE 10417 G
DOS-10-3-17 ON 10-4-17, $63.00. TURNED
OVER INVOICE FOR PROCESSING.CHECK
PROPERTY FOR AP COMPLIANCE.
2017-09-2913:27:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-09-2814:23:08SERVICE ORDER RE-INSPECTIONPROPERTY HAS EXCESSIVE OVERGROWTH AND
SOME DEAD VEGETATION. LOT SIZE 6098 SF
SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-2-17.
2017-08-2910:17:04COMMENTSVINCENT #82117 H DOS 8/17/17 $63
2017-08-2315:27:13CHRONIC NUISANCE RE-INSPECTIONAPPROVED VINCENT & SONS WORK ORDER FOR
8-21-17. $63.00
2017-08-1813:28:48SERVICE ORDER RE-INSPECTIONCHECKED CONTRACTORS WORK, WILL APPROVE
INVOICE.
2017-08-1610:28:00WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO DV
2017-08-1513:15:32CONTRACTORS INVOICE APPROVEDVINCENT INV#72617 J DOS 7/25/17 $63
2017-08-1513:09:03SERVICE ORDER RE-INSPECTIONLOT SIZE 6058 SF, TURNED OVER WORK ORDER
FOR PROCESSING TO DVIN.
2017-08-1512:58:07COMMENTSAPPROVED V/S INVOICE FOR 7-25-17.
2017-07-2013:30:30PHONE CALLRECEIVED A CALL FROM BRYAN JANNEY, (561)
309-1364, INQUIRING ABOUT LIENS ON THIS
PROPERTY. ADVISED HIM VIA EMAIL
([email protected]) I SEE NO CODE
ENFORCEMENT LIENS BUT HE SHOULD DO A
CONDUITS SEARCH TO BE SURE. ALSO
PROVIDED THE URL FOR THE CONDUIT
SEARCH.
2017-07-2008:59:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-07-1812:28:36SERVICE ORDER RE-INSPECTIONOVERGROWTH, SUBMITTING W/O TO V/S FOR
C/C.
2017-07-0614:49:59CONTRACTORS INVOICE APPROVEDC.MARTIN INV# 4457 DOS 6-22-17 $ 100.00
2017-07-0611:30:08COMMENTSAPPROVED C/M INVOICE FOR 6-22-17.
2017-06-2108:13:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-06-2013:49:05SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN. SUBMITTED W/O TO
C/M FOR C/C.
2017-06-1212:05:57COMMENTSAPPROVED C/M INVOICE FOR 5/22/17.
2017-06-1210:38:07CONTRACTORS INVOICE APPROVEDC MARTIN INV#4407 DOS 5/22/17 $100.00
2017-05-1711:17:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-05-1604:04:40SERVICE ORDER RE-INSPECTIONOVERGROWN. W/O SUBMITTED TO C/M FOR
C/C.
2017-04-1700:06:02SERVICE ORDER RE-INSPECTIONSOME PATCHES OF OVERGROWTH TOWARD THE
REAR, LIGHT T/D AND SOME DEAD
VEGETATION. NO W/O AT THIS TIME.
2017-03-1314:03:22SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH, LIGHT T/D. NO W/O AT
THIS TIME.
2017-02-1308:48:47SERVICE ORDER RE-INSPECTIONMOSTLY TRIM AND CLEAN WITH A FEW PATCHES
OF OVERGROWTH SPECIFICALLY TOWARD THE
REAR. NO W/O NEEDED AT THIS TIME.
2017-02-0812:21:05CONTRACTORS INVOICE APPROVEDC MARTIN INV#4313 DOS 1/24/17 $65
2017-02-0807:01:20COMMENTSAPPROVED C/M INVOICE FOR 1-24-17.
2017-01-1909:09:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-01-1714:45:29SERVICE ORDER RE-INSPECTIONOVERGROWTH WITH LIGHT T/D. SUBMITTED
W/O TO C/M FOR C/C.
2016-11-2311:55:09CONTRACTORS INVOICE APPROVEDC MARTIN INV#4226 DOS 10/18/16 $65
2016-11-1612:05:29SERVICE ORDER RE-INSPECTIONMOSTLY TRIM AND LIGHT T/D. NO W/O
NEEDED AT THIS TIME.
2016-10-1816:27:32CERTIFIED MAIL SENTWO EMAILED TO C MARTIN
2016-10-1814:26:35COMMENTSAPPROVED C/M INVOICE FOR 10-18-16.
2016-10-1715:34:29SERVICE ORDER RE-INSPECTIONOVERGROWTH & T/D. SUBMITTED W.O TO C/M
FOR C/C.
2016-09-2717:13:09CONTRACTORS INVOICE APPROVEDC MARTIN INV#4148 DOS 9/23/16 $130
2016-09-2713:16:14COMMENTSAPPROVED C/M INVOICE FOR 9-23-16.
2016-09-2214:20:53WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-09-2014:44:01SERVICE ORDER RE-INSPECTIONOVERGROWN AND LIGHT T/D. SUBMITTED W/O
TO C/M FOR C/C.
2016-09-1913:18:18CONTRACTORS INVOICE APPROVEDC MARTIN INV#4126 DOS 8/30/16 $65
2016-09-1906:39:19COMMENTSAPPROVED C/M INVOICE FOR 8/30/16.
2016-08-2912:54:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-08-2212:22:20SERVICE ORDER RE-INSPECTIONOVERGROWTH AND LIGHT T/D. SUBMITTED W/O
TO C/M FOR C/C.
2016-08-0913:49:34CONTRACTORS INVOICE APPROVEDC MARTIN INV#4083 DOS 7/29/16 $106.34
2016-08-0907:54:21COMMENTSAPPROVED C/M INVOICE FOR 7-29-16.
2016-07-2710:13:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-2016:50:39COMMENTSRESUBMITTED W/O FROM 7/19 TO C/M
USINGNEW FORMAT FOR WORK ORDER FORM.
ALSO, RECEIVED EMAIL ADVISING THE ROAD
CLOSED SIGN HAD BEEN PICKED UP.
2016-07-1909:31:47SERVICE ORDER RE-INSPECTIONLANDSCAPE OVERGROWN AND SOME T/D.
SUBMITTED W.O TO C/M FOR C/C.
2016-06-3014:08:44CONTRACTORS INVOICE APPROVEDC MARTIN INV#3920 DOS 6/7/16 $100
2016-06-3012:48:29COMMENTSAPPROVED C/M INVOICE FOR 6-7-16.
2016-06-0315:10:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0214:23:50SERVICE ORDER RE-INSPECTIONOVERGROWTH WITH SCATTERED TRASH/DEBRIS
AND ROAD SIGN STILL PRESENT. WILL EMAIL
AGAIN FOR REMOVAL. SUBMITTED W/O TO C/M
FOR C/C.
2016-05-2611:41:00COMMENTSAPPROVED V/S INVOICE FOR 9/25/15.
2016-04-2815:11:24CONTRACTORS INVOICE APPROVEDC MARTIN INV#3826 DOS 4/14/16 $195
2016-04-2813:09:00COMMENTSAPPROVED C. MARTIN INVOICE FOR 4/14/16.
2016-04-1411:13:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-04-1200:12:42SERVICE ORDER RE-INSPECTIONOVERGROWTH, LIGHT T/D AND TRAFFIC SIGN
LEFT MONTHS AGO STILL ON PROPERTY.
SUBMITTED W/O TO C/M FOR C/C AND EMAILED
WILLY ROSE REQUESTING SIGN BE PICKED
UP.
2016-03-1007:13:39SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH ALONG WEST SIDE TOWARD
REAR CORNER, LIGHT T/D. NO W/O AT THIS
TIME.
2016-02-0315:04:06SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 1/25/16.
2016-02-0311:14:50COMMENTSC MARTIN INV#3739 DOS 1/25/16 $260
2016-01-2014:31:47WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-01-2013:54:09SERVICE ORDER RE-INSPECTIONSEVERLY OVERGROWN. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-12-1814:56:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1415:55:35SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH INCLUDING SWALE AREA.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-1510:01:21SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D. NO W/O
AT THIS TIME.
2015-09-0411:34:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-0112:04:25SERVICE ORDER RE-INSPECTIONOVERGROWN LANDSCAPE WITH SCATTERED T/D.
SUBMITTED W/O TO V/S FOR C/C.
2015-07-2910:32:49CONTRACTORS INVOICE RECEIVEDINV#3436 $340.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
07/28/2015 DATED FOR 07/27/2015
2015-07-2813:45:27SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2310:12:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-1614:02:24SERVICE ORDER RE-INSPECTIONOVERGROWTH THROUGHOUT LANDSCAPE. W/O
SUBMITTED TO C. MARTIN FOR C/C.
2015-04-1314:12:06SERVICE ORDER RE-INSPECTIONC/C ABATED BY V/S
2015-04-0214:20:42WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 03/31/2015 DATED FOR
03/30/2015 FOR A.LOPEZ
2015-03-2712:27:04SERVICE ORDER RE-INSPECTIONFAIL SUBMITTED V/S C/C WORK ORDER TO
SUPERVISOR.
2015-01-2715:21:22CONTRACTORS INVOICE APPROVEDINV#92314L $47.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY R.CRESTON ON
10/21/2014 DATED FOR 09/23/2014
2014-12-0114:53:59WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/26/2014 DATED FOR
11/24/2014 FOR K.LAVINE
2014-11-2412:25:54SERVICE ORDER RE-INSPECTIONPROPERTY FOUND OVERGROWN, SENT TO CITY
CONTRACTOR V&S
2014-09-1911:01:37WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING FOR K.LAVINE ON 09/15/2014
2014-09-1511:57:41REINSPECTIONPRE-HEARING INSP SCHED LBORSO
PROPERTY FOUND OVERGROWN. SENT TO CITY
CONTRACTOR V&S.
2014-08-2213:43:53SERVICE ORDER RE-INSPECTION 
2014-08-1216:50:42CONTRACTORS INVOICE APPROVEDINV#6A $38.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY K.LAVINE
2014-08-0815:42:31CONTRACTORS INVOICE RECEIVEDINV#6A $38.00 VINCENT & SON LANDSCAPING
SENT FOR APPROVAL ON 08/07/2014
2014-07-2915:19:13SERVICE ORDER RE-INSPECTIONPROPERTY OVERGROWN. SENT TO CITY
CONTRACTOR V&S
2014-07-2913:43:01CONTRACTOR 
2014-05-1915:12:47CONTRACTORS INVOICE APPROVEDINVOICE #507W $97.00 SENT TO FINANCE FOR
PAYMENT
2014-05-1615:18:43SERVICE ORDER RE-INSPECTIONPASSED V/S C/C #507 W $97.00
2014-05-1312:25:19CONTRACTORS INVOICE RECEIVEDV/S INVOICE #507W $97.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2014-04-2415:27:35SERVICE ORDER RE-INSPECTIONWORKORDER SUBMITTED V/S OVERGROWN; T/D
2014-04-2411:51:45WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2014-04-2316:06:25SPECIAL MASTER ORDERCNSO
2014-04-2312:27:11SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2014-04-2311:57:41NOTICE OF HEARING04/23/2014 HEARING SCHEDULED LBORSO
2014-04-0315:28:54CERTIFIED MAIL RECEIVED70132250000027310953
2014-04-0209:06:30POST PROPERTYPOST CN-NOV
2014-04-0114:33:59CERTIFIED MAIL SENT70132250000027310953-18305 BISCAYNE BLVD
FL
70132250000027310960-POB 100736 ATLANTA,
GA
2014-03-3111:57:41NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-03-2513:17:07CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2014-03-1412:54:37CERTIFIED MAIL RECEIVED70132630000010229356,SIGNED
2014-03-1409:01:17POST PROPERTYPOST DECLARATION
2014-03-1110:21:13CERTIFIED MAIL SENT70132630000010229356 - POB 10736
70132630000010229349 - BISCAYNE BLVD
2014-03-1011:53:07INITIAL INSPECTIONO/G; T/D
2014-03-1011:53:02CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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