Code Enforcement Detail
Code Enforcement Detail
Case Number CE14100463 *zones*  
Case Date 2014-10-22 priority 70141200000018745747
Type EMAIL Status A - A
Description RECEIVED BY EMAIL Officer E1496
Operator lborso
Property On Case
Property ID 74434316100060130 Owner TARPON IV LLC
Property Address 905 20TH 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*****
CE07040857: EXT PAINT; CLEAN/SANITARY
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-1814:58:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2023-07-1210:30:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-07-1110:28:16SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
APPROVAL AND PROCESSING. VMD
2023-06-2308:15:39CONTRACTORS INVOICE APPROVEDINV.# 2594, DOS 6-15-23, AMT. $60,
ORGINAL TO VJM COPY IN ATT.
2023-06-1610:21:42SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2023-06-1212:08:10SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK LATE
2023-06-0610:27:41WORK ORDER FAXED TO CONTRACTORDOVES WORK ORDER EMAILED ON 06/06/23 FOR
JOHN FRASCA.
2023-06-0512:07:23SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
APPROVAL AND PROCESSING. VMD
2023-05-2510:47:23SERVICE ORDER RE-INSPECTIONOUT
2023-05-0511:34:07CONTRACTORS INVOICE APPROVED(LATE) INV.#2585, DOS 03-07-23, AMT.
$1,156.50, ORIGINAL TO VJM
2023-05-0510:47:26CONTRACTORS INVOICE APPROVEDINV.# 2581, DOS 5-2-23, AMT. $60.,
ORIGINAL TO VJM
2023-05-0112:11:10SERVICE ORDER RE-INSPECTIONSPOKE WITH CONTRACTOR / REMINDER?
2023-04-2615:32:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE CONTRACTOR HAS
NOT PERFORMED SERVICE.
2023-04-1911:14:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-04-1911:02:50SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
APPROVAL AND PROCESSING. VMD
2023-03-0910:03:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-03-0209:11:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2023-03-0109:42:34SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
APPROVAL AND PROCESSING. TRIM PALMS IN
FRONT OF LOT
2023-02-0711:39:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.. SOME LITTER AND DEBRIS ON LOT
2023-01-1211:38:51SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-1616:28:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
CONTRATOR INFORMATION?
2022-12-0908:02:15WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER, COPY IN ATTACHMENTS
ORIGINAL TO VJM
2022-12-0809:15:03SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD
2022-12-0508:21:45CONTRACTORS INVOICE APPROVEDRECEIVED CORRECTED INVOICES, BASED ON
WORK COMPLETED. WORK DONE ON EMAIL
ORIGINAL TO VJM,INV. #2547, DOS 10-05-22
& 10-11-22, AMT. $291.22
2022-11-1716:41:52COMMENTSSTILL WAITING FOR COMBINE INVOICE FROM
BACK IN LATE SEPT. EARLY OCT. FOR C&C
AND REMOVAL OF CONCRETE.
2022-11-1716:40:21CONTRACTORS INVOICE APPROVEDINV. #2514, DOS 11-04-22, AMT. $94.25 /
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1414:16:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0312:30:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD
2022-11-0309:02:29WORK ORDER FAXED TO CONTRACTORCOPY OF WORK ORDER IN ATTACHMENTS,
ORIGINAL TO VJM
2022-10-2515:07:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-10-0611:23:51SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD
2022-10-0409:09:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SENT VMD AN EMAIL
WITH PHOTOS REQUESTING TO ADVISE ON
COMPLIANCE
2022-09-2315:11:14WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-2312:53:29SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD 2ND REQUEST TO
CONTRACTOR TO REMOVE CONCRETE AND CLEAN
UP SIDEWALK
2022-09-2012:19:22SERVICE ORDER RE-INSPECTIONEMAILED VMD ABOUT THE CONCRETE STILL
ACROSS THE SIDEWALK
2022-09-0711:00:32SERVICE ORDER RE-INSPECTIONSENT ANOTHER EMAIL TO VMD
2022-09-0210:57:18SERVICE ORDER RE-INSPECTIONSENT AND EMAIL TO VMD REQUEST STATUS.
PHOTOS OF NON COMP IN ATTACHMENT
2022-08-2308:55:53CONTRACTORS INVOICE APPROVEDINV. #2524, DOS 8-18-22, AMT. $185.20,
(LATE), INFO. PUT IN CHRONOLOGICAL
ORDER
2022-08-1910:25:24SERVICE ORDER RE-INSPECTIONNOT COMPLIED
2022-08-1611:19:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICE / CONTRACTOR HAS
NOT COMPLIED
2022-08-0815:21:07WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-08-0812:34:39SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD
2022-07-1314:40:46SERVICE ORDER RE-INSPECTIONINPROMTU INSPECTION / SENT EMAIL TO
SANITATION REGARDING ILLEGAL DUMPING.
SEE ATT.
2022-07-1211:23:20CONTRACTORS INVOICE APPROVEDINV.. #2421, DOS 6-26-22, AMT. $80.25;
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2022-06-2809:45:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THE SIDEWALK STILL NEEDS TO BE
CLEANED UP
2022-06-1710:05:39WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-06-1707:34:28SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED WORK ORDER OVER FOR
PROCESSING. VMD
2022-05-1911:59:56SERVICE ORDER RE-INSPECTIONTHE OWNER IS NOT PRACTICING ANY CONTROL
OVER THIS PROPERTY. THERE IS NO
WILLINGNESS TO CURTAIL ANY NUISANCE
ACTIVITY. SEE PHOTOS IN ATTACHMENTS
2022-05-1015:00:35CONTRACTORS INVOICE APPROVEDINV. # 2376, DOS 4-26-22, PHOTOS IN
ATTACHMENT ORIGINAL TO VJM
2022-05-0512:06:53REINSPECTION 
2022-04-2610:24:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / WAITING FOR
INVOICE
2022-04-1913:43:36WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1910:22:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE / THE PROPERTY IS
FILTHLY AND OVERGROWN. THE OWNER HAS
BEEN GIVEN PLENTY OF TIME TO CORRECT THE
UNSANITARY CONDITIONS OF THIS PROPERTY.
2022-04-1511:00:34SERVICE ORDER RE-INSPECTIONREVERT STATUS / THERE HAS BEEN NO FOLLOW
THROUGH ON ON KEEPING THIS PROPERTY
COMPLIED.
2022-04-0507:59:48ACTION PLAN REINSPECTIONI SENT THE OWNER AN EMAIL WITH CURRENT
PHOTOS. HE NEEDS TO TAKE ACTION. WITH
THE ILLEGALLY DEPOSITED VEGETATION
DEBRIS, MATTRESS, CONCRETE AND OTHER
DEBRIS. REQUESTED INFORMATION ON FROM
THE LAW DEPARTMENT TO SEE IF ALL CITY
LIENS ARE ENFORCEABLE?
2022-03-2513:43:48ACTION PLAN REINSPECTIONGARBAGE AND VEGETATION DEBRIS STILL ON
PROPERTY. OWNER TALKS IN EMAIL BUT THERE
IS NO ACTION. SEE ATTACHED PHOTOS
2022-03-2114:40:25ACTION PLAN REINSPECTIONCHANGE BACK TO SERVICE ORDER / RECEIVED
AN EMAIL STATING THEY WILL GET A COMPANY
TO REMOVE. MY RESPONSE IS WHEN? SENT
PHOTOS
2022-03-1012:32:30ACTION PLAN REINSPECTIONTHERE IS A BREAK DOWN WITH THE OWNER OF
THIS PROPERTY. I SENT AN EMAIL TRYING TO
RESOLVE THIS PROBLEM, WITH THE ONUS ON
THE PROPERTY OWNER. SEE ATTACHED EMAIL
2022-03-0814:18:01COMMENTSPARTIAL RELEASE RELEASING 43RD RD N;
99TH ST N; 81ST LN N OR BK 33366 0212
2022-02-1813:45:10ACTION PLAN REINSPECTIONGROUND CUT / THEY DID NOTHING QBUT THE
ILLEGAL DUMP ON THE PROPERTY
2022-02-1112:27:02ACTION PLAN REINSPECTIONNOT FOLLOWING ACTION PLAN SENT EMAIL /
THIS WILL BE THE FINAL TIME
2022-01-0311:50:06ACTION PLAN REINSPECTIONNO MORE COURTESY / SEE IF LOT IS
COMPLIANT / WITHDRAWL OF AP?
2021-12-2907:30:02ACTION PLAN REINSPECTIONNON COMPLIANT GROUNDS ARE OVERGROWN.
WILL SEND EMAIL
2021-12-1712:37:26ACTION PLAN REINSPECTIONLOT IS SLIGHTLY OVER GROWN,
2021-12-0407:29:23SERVICE ORDER RE-INSPECTION 
2021-11-1510:15:52ACTION PLAN REINSPECTIONLOT IS NOW SHOW THE PERFECT EXAMPLE OF A
MAINTAINED. IF IT IS MAINTAINED THIS WAY
EVENTUALLY THE CASE WILL BE CLOSED WITH
CONFIDENCE
2021-11-0910:11:01ACTION PLANI DID ACCEPT AN ACTION PLAN. I THINK THE
OWNER IS PASIVELY BEING NON-COMPLIANT.
SENT AN EMAIL ON THIS DATE. IT WILL BE
THE LAST. THE SERVICE ORDER WILL BE
REINSTATED.
2021-11-0512:06:45SERVICE ORDER RE-INSPECTION 
2021-10-2909:55:59SERVICE ORDER RE-INSPECTIONEXPECT AP / I HAVE NOT RECEIVED AN
ACTION PLAN. THE PROPERTY HAD BEEN CUT.
THERE IS AN ISSUE WITH OBSTRUCTION OF
THE SIDEWALK AREA. SENT OWNER PHOTOS. I
AM NOT SURE WHAT OR WHY IT IS NOT
UNDERSTOOD? SENT EMAIL 11-1-21
2021-10-2016:23:04COMMENTSSEE ATTACHMENTS CONSTANTINE "DEAN" DEMOS
SENT AN EMAIL THAT LOOK LIKE AN ATTEMPT
AT AND ACTION PLAN. EMAIL RESPONSE IN
ATTACHMENT.
2021-10-1317:05:50SERVICE ORDER RE-INSPECTIONSEND LETTER / TURNED OVER LETTER TO BLR
TO MAIL / SENT PHOTOS WITH LETTER FROM
10-7-21
2021-10-1310:03:28COMMENTSCHANGE IN TITLE MAILED TO DEMOS ROTH IRA
INVESTMENTS LLC
700 SW 78TH AVE APT 1014 FORT
LAUDERDALE, FL 33324 3380
2021-10-1210:48:51CONTRACTORS INVOICE APPROVEDOLD INVOICE / JUST RECEIVED INV. # 2230,
DOS 8-23-21. AMT. $60; COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2021-10-0109:31:00SERVICE ORDER RE-INSPECTIONFOUND CHANGE OF OWNER
2021-09-0113:25:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CHANGED INSPECTION
DATE / CONTRACT LATE IN COMPLYING
2021-08-1908:42:42WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL IN VJM BIN
2021-08-1712:59:23SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-2610:07:12CONTRACTORS INVOICE APPROVEDINV. #2131, DOS 7-19-21, AMT. $60., COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-07-1914:06:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-1414:52:42SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-1414:36:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK TO VMD AND COPY VJM, COPY
IN ATTACHMENTS, ORIGNAL TO VJM
2021-06-2414:52:44CONTRACTORS INVOICE APPROVEDINV. #2049, DOS 6-18-21, AMT $60..COPY
IN ATACHMENTTS WITH PHOTOS, ORIGINAL TO
VJM
2021-06-2208:09:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-1608:07:37SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-0708:01:58SERVICE ORDER RE-INSPECTIONCOULD BE CUT HOWEVER DUE TO LACK OF
RAIN. I WILL INSPECT NEXT WEEK / SAME
OWNER AT THIS TIME
2021-05-0708:02:02CONTRACTORS INVOICE APPROVEDINV. #2005, DOS 5-4-21, AMT. $ 66.75,
COPY IN ATTACHMENTS, ORIGINAL WITH VJM
2021-05-0610:09:25SERVICE ORDER RE-INSPECTION 
2021-05-0408:42:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NOT COMPLIED
2021-04-2813:59:57WORK ORDER FAXED TO CONTRACTOREMAIL TO VMD AND VJM, COPY IN
ATTACHMENTS ORIGINALS IN VJM'S BIN
2021-04-2712:14:26SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-03-3013:27:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-03-1011:43:56CONTRACTORS INVOICE APPROVEDINV. #1947, DOS 2-24--21, AMT. $60. COPY
IN ATTACHMENTS ALONG WITH PHOTOS,
ORIGINAL TURNED OVER TO VJM
2021-03-0109:14:38SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-02-1814:11:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS, RETURNED
ORIGINALS TO VJM'S BIN
2021-02-1813:10:03SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2021-02-0911:17:28SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-1108:32:31CONTRACTORS INVOICE APPROVEDINV. #1880, DOS 12-24-20, AMT. $755.24 ,
COPY IN ATTACHMENTS, ORIGINAL IN VJM'S
BIN.
2021-01-0514:20:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-12-1713:42:20WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDERS TO VMD AND VJM, COPY
IN ATTACHMENTS AND RETURNED ORIGINAL TO
VJM'S BIN.
2020-12-1610:06:35SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE EXCESSIVE VEG.
ILLEGAL DUMP?
2020-12-1111:31:21CONTRACTORS INVOICE RECEIVEDRECEIVED INVOICE LATE... FOR WORK DONE /
COPY IN ATTACHMENTS, TURNED OVER
ORIGINAL TO VJM.INV. #1861, DOS
10-06-20, AMT. $60
2020-11-3007:08:27SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-0608:17:36CONTRACTORS INVOICE APPROVEDINV. 1785, DOS 11-04-20, AMT. $60. ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0510:51:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-10-3014:05:57WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3007:16:11SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-1909:07:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-10-0112:07:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-09-2910:41:01SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1110:49:59SERVICE ORDER RE-INSPECTIONWAITNG FOR INVOICE
2020-09-1110:39:36CONTRACTORS INVOICE APPROVEDINV. # 1693, DOS 9-09-20 & 9-10-20, AMT.
$365.54 / SCANNED INTO ATTACHMENT,
EMAILED THE COPY TO VJM, GAVE ORIGINAL
TO LB
2020-09-0215:13:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
DELAYED
2020-08-2514:40:56WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-08-2414:44:55SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0714:18:15CONTRACTORS INVOICE APPROVEDINV. # 1628, DOS 7-31-20, AMT. $60.,
SENT COPY VIA EMAIL TO VJM, COPY WITH
PHOTOS IN ATTACHMENTS, RETURNED ORIGINAL
TO LB
2020-08-0612:38:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-3014:08:08WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, SCANNED INTO ATTACHMENTS AND
PLACE ORIGINAL IN VJ'S BIN
2020-07-3010:51:08SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1310:51:20CONTRACTORS INVOICE APPROVEDINV. #1470, DOS 7-9-20, AMT. $95.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-07-1307:55:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK RECEIVED INVOICE THE
SAME DAY.
2020-07-0808:46:11WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, TURNED OVER ORIGINALS IN VJ'S
BIN, COPY IN ATTACHMENTS
2020-07-0707:20:42SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (2 BUSH/TREES TO BE
TRIMMED OVER SIDEWALK
2020-06-3011:27:15SERVICE ORDER RE-INSPECTIONI WILL WAIT UNTIL TUESDAY TO FOR C&C
2020-06-1006:48:07CONTRACTORS INVOICE APPROVEDINV # 1395, DOS 6-8-20, AMT $60.,
SCANNED COPY INTO ATTACHMENTS ALONG WITH
PHOTOS, PUT ORIGINAL IN VJ'S BIN
2020-06-0814:08:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR HAS NOT
COMPLETED THE WORK
2020-06-0506:26:12WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
SCANNED COPY INTO ATTACHMENTS AND PLACE
ORIGINALS IN VJ'S BIN.
2020-06-0411:20:30SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-1509:53:44CONTRACTORS INVOICE APPROVEDINV. # 1332, DOS 05-11-20, AMT $60. VMD;
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-1311:01:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0712:33:01SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0712:10:45WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-05-0712:06:58WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO VMDOVE, AND VJ
MORRIS, COPIED TO ATTACHMENTS AND PLACED
IN VJ'S BIN FOR FURTHER PROCESSING
2020-04-2314:57:07SERVICE ORDER RE-INSPECTIONSOME OVERGROWTH IN SPOTS, NO CONTRACT
SERVICE NEED AT THIS TIME
2020-03-2607:48:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1914:36:03WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
PUT COPY IN ATTACHMENTS
2020-03-1815:14:04SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-02-0713:01:57SERVICE ORDER RE-INSPECTION 
2020-01-0809:17:33SERVICE ORDER RE-INSPECTIONPASS DOVES #1165 DOS 12/13/19 #1165
2019-12-2310:01:06SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2019-12-1115:46:10WORK ORDER FAXED TO CONTRACTORVOID
2019-11-1308:39:57CONTRACTORS INVOICE RECEIVEDDOVES#1067 DOS11/12/19 $60
2019-11-1308:39:11SERVICE ORDER RE-INSPECTIONPASS CONTRACTORS CUT/CLEAN
2019-11-0716:01:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0111:28:32SERVICE ORDER RE-INSPECTIONOVERGROWN, WORK ORDER SENT TO DOVES
2019-10-0108:42:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #996 ON THIS
DATE
2019-10-0108:39:09CONTRACTORS INVOICE APPROVEDDOVES#996 DOS 9/27/19 $60
2019-09-2512:26:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2307:11:25SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-2614:23:36CONTRACTORS INVOICE APPROVEDDOVES#893 DOS 8/15/19 $60
2019-08-1907:07:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK CONTRACTORS BUILDING
STRUCTURES ON LOT WEST OF THIS LOT, TORE
UP LOT USING IT AS A STAGING AREA. /
WAITING FOR INVOICE / INSPECTED, SIGNED
AND RETURNED INVOICE #893 FOR PROCESSING
ON 8-28-19
2019-08-1309:37:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-0912:28:23SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-2508:19:41SERVICE ORDER RE-INSPECTIONSPOKE WITH JOE FROM GL HOMES. THEY
COMMANDEERED THE LOT, USING IT AS A
STAGING AREA FOR CONSTRUCTION PROJECT
NEXT DOOR. I WAS ASSURED THAT THEY WILL
REMOVE AGGREGATE THAT WAS PLACED THERE
AND PUT BACK SOD.
2019-07-0914:45:49SERVICE ORDER RE-INSPECTIONI HAVE BEEN BY SEVERAL TIMES. THE
CONTRACTOR 2108 N TAMARIND AVE SEEMS TO
BE USING THIS ARE AS STAGING FOR
CONSTRUCTION PROJECT. AT THIS TIME I
WILL NOT SEND THE CONTRACTOR IN TO CUT
AND CLEAN.
2019-06-2711:40:48CONTRACTORS INVOICE APPROVEDDOVES#751 DOS 6/6/19 $66.99
2019-06-0707:09:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / PASSED
/ WAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE #751 ON 6-27-19
2019-06-0414:31:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-0310:58:04SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-0110:38:02CONTRACTORS INVOICE APPROVEDDOVES#661 DOS 4/23/19 $490.12
2019-04-2307:32:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-1-2019
2019-04-1813:36:49WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER TO DOVE'S AND COPIED IN
ATTACHMENTS
2019-04-1710:21:40SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE TRIM 11 TREE AND 1
BUSH.
2019-03-1211:49:08SERVICE ORDER RE-INSPECTION 
2019-02-1410:55:55CONTRACTORS INVOICE APPROVEDDOVES INV#609 DOS 2/11/19 $106.96
2019-02-1207:58:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED SIGNGED AND RETURNED
INVOICE #609 ON 2-14-19
2019-02-0809:07:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-02-0807:58:50SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-01-2214:30:10SERVICE ORDER RE-INSPECTIONGOUNDS OKAY FOR NOW
2018-12-0315:19:01SERVICE ORDER RE-INSPECTION 
2018-11-1907:15:42SERVICE ORDER RE-INSPECTION 
2018-11-0114:09:04CONTRACTORS INVOICE APPROVEDDOVES#517 DOS 10/29/18 $60
2018-10-2910:04:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-1-18
2018-10-2415:40:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-10-2413:41:03SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-10-1607:03:30SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-10-0211:35:48CONTRACTORS INVOICE APPROVEDDOVES #471 DOS 9/22/18 $82.16
2018-09-2407:32:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:15:07WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1814:10:48SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE (REMOVE PALM TREE
FRONSS OBSTRUCTING SIDEWALK)
2018-08-3013:38:15SERVICE ORDER RE-INSPECTION 
2018-08-2011:07:05CONTRACTORS INVOICE APPROVEDDOVES #328 DOS 8/7/18 $60
2018-08-0810:17:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 8/13/18
2018-08-0207:12:43SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-07-2311:04:46CONTRACTORS INVOICE APPROVEDDOVES#0239 DOS 7/7/18 $60
2018-07-0907:27:11SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
7-23-18
2018-07-0510:50:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES BY J FRASCA
2018-07-0307:33:36SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2018-06-2615:09:37SERVICE ORDER RE-INSPECTIONLOT WILL NEED CUTTING BY NEX WEEK
2018-06-1808:01:06CONTRACTORS INVOICE APPROVEDDOVES#0171 DOS 6/10/18 $60
2018-06-1111:26:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE ON 6-18-18
2018-06-0812:42:21WORK ORDER FAXED TO CONTRACTOR 
2018-06-0712:42:10WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER EMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0614:07:48SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1814:19:17CONTRACTORS INVOICE APPROVED 
2018-05-1414:35:03CONTRACTORS INVOICE APPROVEDDOVES #0104 DOS 5/12/18 $60
2018-05-1408:12:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE ON THIS DATE
2018-05-1112:22:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-1009:06:46SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-1111:29:40SERVICE ORDER RE-INSPECTION 
2018-03-1310:11:08CONTRACTORS INVOICE APPROVEDDOVES #0023 DOS 3/8/18 $60
2018-03-0909:24:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RECEIVED INVOICE ON
3-13-18, RETURNED FOR PROCESSING.
2018-03-0614:29:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-02-2813:35:39SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-01-2415:14:57SERVICE ORDER RE-INSPECTION 
2018-01-1914:09:15SERVICE ORDER RE-INSPECTION(P)
2017-12-1807:45:54SERVICE ORDER RE-INSPECTION 
2017-12-0608:43:47SERVICE ORDER RE-INSPECTION 
2017-11-1513:07:06REINSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK ON 11-14-17
2017-11-1509:36:38CONTRACTORS INVOICE APPROVEDVINCENT #111417 K DOS 11/14/17 $175.50
2017-11-0810:13:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0711:20:04SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-10-0612:51:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR UN
COOP. WORK NOT DONE
2017-10-0211:28:36WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2017-09-2912:51:09SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2017-09-2711:02:20SERVICE ORDER RE-INSPECTIONCONTRACTOR WAS UNAVAILABLE DUE TO
HURRICANE
2017-09-1809:03:01SERVICE ORDER RE-INSPECTIONLS 6,000;TURNED OVER WORK ORDER FOR
PROCESSING. DVIN. ( DOWN TREE IN MIDDLE
OF LOT.)
2017-09-0411:19:01SERVICE ORDER RE-INSPECTION 
2017-08-1414:47:40CONTRACTORS INVOICE APPROVED 
2017-08-1114:19:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE/ SIGNED AND RETURNED
INVOICE ON 8/14/17
2017-08-0809:56:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0308:33:48SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-2809:07:06SERVICE ORDER RE-INSPECTION 
2017-07-0311:37:37CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 H DOS 6/29/17 $63
2017-06-3008:01:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-3-17
2017-06-2911:50:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2707:54:04SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0715:26:12CONTRACTORS INVOICE APPROVEDVINCENT #53117 H DOS 5/30/17 $78
2017-06-0707:53:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 6/8/17
2017-05-2612:34:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / VAC
2017-05-2513:50:35WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-05-2408:10:43SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-05-1211:57:34SERVICE ORDER RE-INSPECTION 
2017-04-0415:04:26SERVICE ORDER RE-INSPECTION 
2017-03-1414:00:53CONTRACTORS INVOICE APPROVEDVINCENT INV#3817 H DOS 3/7/17 $228
2017-03-0711:50:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAS SUPERVISING .
TRIMMED 3 TREES AND REMOVED EXCESSIVE
DEBRIS / WAITING FOR INVOICE / SIGNED
AND RETURNED INVOICE 3/14-17
2017-03-0311:33:43WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-03-0111:49:50SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-02-2407:19:09SERVICE ORDER RE-INSPECTIONNEXT WEEK?
2017-01-1012:56:17SERVICE ORDER RE-INSPECTION 
2016-12-1914:18:12SERVICE ORDER RE-INSPECTION 
2016-11-2112:34:11SERVICE ORDER RE-INSPECTION 
2016-11-1514:24:08CONTRACTORS INVOICE APPROVEDVINCENT INV#102916 G DOS 10/29/2016
$63.00
2016-10-3114:19:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-15-16
2016-10-2810:36:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-2611:52:43SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDERED FOR
PROCESSING. DVIN.
2016-10-1410:21:44SERVICE ORDER RE-INSPECTION 
2016-10-0309:19:35SERVICE ORDER RE-INSPECTION 
2016-09-1311:39:06CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#65992 DOS 9/8/16 $95
2016-09-1212:15:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-8-16
2016-09-0614:45:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-09-0208:53:43SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-08-1711:18:23CONTRACTORS INVOICE APPROVEDPROPERTYWORKS INV#65780 DOS 7/30/16 $80
2016-08-1209:09:56SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 8/17/16
2016-08-0814:31:14WORK ORDER FAXED TO CONTRACTORRESENT WO TO PROPERTYWORKS
2016-08-0808:29:08SERVICE ORDER RE-INSPECTION 
2016-08-0507:50:31SERVICE ORDER RE-INSPECTION 
2016-08-0214:03:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NON COMP.
2016-07-2714:41:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-2610:47:49SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS
2016-06-2714:04:45SERVICE ORDER RE-INSPECTION 
2016-06-0715:14:22CONTRACTORS INVOICE APPROVEDC MARTIN INV#5907 DOS 6/3/16 $65
2016-06-0312:50:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED WAITING
FOR INVOICE
2016-06-0212:20:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3111:25:47SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WO FOR PROCESSING.
CMART.
2016-05-1711:45:38SERVICE ORDER RE-INSPECTION 
2016-04-2514:15:08CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 C DOS 4/20/16 $63
2016-04-2014:40:17SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE.
2016-04-1511:48:42SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-1511:04:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2511:10:11SERVICE ORDER RE-INSPECTIONNOT AT THIS TIME FOR CONTRACTOR
2016-03-1107:19:14SERVICE ORDER RE-INSPECTION 
2016-02-1114:43:40CONTRACTORS INVOICE APPROVEDVINCENT INV#21116 N DOS 21016 $93
2016-02-1107:30:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE FOR 2/10/16
2016-02-1015:46:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-02-0914:34:21SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-01-2814:45:54COMMENTSAPPROVED V.S INVOICE FOR C/C WORK DONE
ON 11/12 BASED ON INSPECTION OF 12/21.
2016-01-2811:37:51COMMENTSRECEIVED MISSNG INV#112315 G, VINCENT,
DOS 11/12/15
2015-12-2113:11:27SERVICE ORDER RE-INSPECTIONSOME PATCHES OF SLIGHT OVERGROWTH AND
LIGHT T/D. NO W/O AT THIS TIME.
2015-11-0915:05:29WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-11-0613:33:13SERVICE ORDER RE-INSPECTIONOVERGROWTH TOWARD THE REAR, ACCUMULATED
DEAD VEGETATION, LARGE BRANCHES AND
SCATTERED T/D. SUBMITTED W/O TO V/S FOR
C/C.
2015-09-2409:24:36CONTRACTORS INVOICE APPROVEDINV#3494 $425.25 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 9/22/15
DATED FOR 09/16/2015
2015-09-2209:39:17SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.
2015-09-1716:25:36CONTRACTORS INVOICE RECEIVEDINV#3494 $425.25 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 08/27/2015
2015-08-2809:30:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-2613:19:23SERVICE ORDER RE-INSPECTIONEXCESSIVE DEAD VEGETATION (AND PILE),
OVERGROWN IN PLACES, T/D THROUGHOUT
LANDSCAPE. W/O SUBMITTED TO C. MARTIN
FOR C/C.
2015-08-0314:43:30SERVICE ORDER RE-INSPECTIONSTICKERED VEHICLE, FORD TAURUS, WAS
MOVED TO PROPERTY ACROSS THE STREET.
FOUND GREEN GMC SUBURBAN ON PROPERTY.
SPOKE WITH RESIDENT ACROSS THE STREET
AND EXPLAINED THERE WAS NO PARKING
UNLESS ON PAVEMENT. HE MOVED THE GMC
AND INDICATED HE UNDERSTOOD THE CODE.
2015-07-2711:23:34CONTRACTORS INVOICE APPROVEDINV#3420 $539.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 07/21/2015
DATED FOR 07/17/2015
2015-07-2117:03:08CONTRACTORS INVOICE RECEIVEDINV#3420 $539.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
07/20/2015 DATED FOR 07/11/2015
2015-07-2112:53:55SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C. FOUND GRAYISH
FORD TAURUS HAD BEEN LEFT ON PROPERTY;
CURRENT FL TAG 051PJH, VIN#
1FAFP53265A156897. FRONT OF VEHICLE IS
ON BLOCKS. VEHICLE. STICKERED
2015-07-1011:53:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-0712:51:52SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION INCLUSIVE OF
GROUND, TREES BUSHES AND ESPECIALLY ALL
ALONG FENCELINE. SCATTERED TRASH,
RUBBLE AND DEBRIS THROUGHOUT LANDSCAPE.
FENCE IN NEED OF REPAIR. W/O FOR C/C
SUBMITTED TO C. MARTIN.
2014-12-1511:32:43SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN #3187 $555.00
2014-12-1508:41:22CONTRACTORS INVOICE APPROVEDINV#3187 $3187 C.MARTIN LANDSCAPING WAS
APPROVED BY L.BORSO ON 12/11/2014 DATED
FOR 12/05/2014
2014-12-1208:40:09CONTRACTORS INVOICE RECEIVEDINV#3187 $555.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO L.BORSO ON
12/11/2014 DATED FOR 12/05/2014
2014-12-0910:21:32COMMENTSCNSO RECORDED IN BOOK 27205 PAGE 1210
2014-12-0811:58:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 12/04/2014 DATED FOR
12/03/2014 FOR L.BORSO
2014-12-0414:24:39SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED C. MARTIN
2014-12-0316:48:03NOTICE OF HEARING12/03/2014 HEARING SCHEDULED LBORSO
2014-12-0315:57:03SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2014-12-0313:58:53SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS REQUIRED
2014-11-1811:16:26CERTIFIED MAIL RECEIVED70141200000018745747 - SIGNED
2014-11-1313:30:00POST PROPERTYPOST NOV
2014-11-1307:15:01CERTIFIED MAIL SENT70141200000018745747
2014-11-1216:48:03NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2014-11-0516:12:36CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP...NO CONTACT
2014-10-2413:34:25POST PROPERTYPOST DECLARATION
2014-10-2410:27:29CERTIFIED MAIL SENT70141200000018743552
2014-10-2216:48:03REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2014-10-2216:01:47CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2014-09-2316:01:50INITIAL INSPECTIONOVER GROWTH; LANDSCAPE MAINTENANCE;
UNPAVED PARKING; CLEAN/SANITARY


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