Code Enforcement Detail
Code Enforcement Detail
Case Number CE15070874 *zones*  
Case Date 2015-07-30 priority 70132630000129097020
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434309070230350 Owner 601 ROSEMARY CORPORATION
Property Address 1438 CROSS WAY Owner Address PO BOX 15553
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33416
Phone  
Case Description
****CHRONIC NUISANMCE****
CE12090300, CE12120195,CE15040089
O/G, T/D, PROPERTY MAINT
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Notes
2016-06-09 08:14:25OWNER STEVEN 561-460-1820
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-05-1907:50:38CLOSE CASECASE CLOSED BY JFRASCA
2017-05-1907:50:34CHRONIC NUISANCE CLOSED 
2017-05-1508:01:59SERVICE ORDER RE-INSPECTION 
2017-05-0814:39:32SERVICE ORDER RE-INSPECTIONDID NOT RECEIVE A SUFFIENT ACTION PLAN.
PHOTOS IN OF CONDITION IN ATTACHMENTS.
NO FENCE PERMIT.
2017-04-1010:32:51SERVICE ORDER RE-INSPECTIONEXPECT AN ACTION PLAN VIA EMAIL / NO
ACTION PLAN / SEE ATTACHMENTS / GROUNDS
ARE A NOT IN GOOD CONDITION.
2017-04-0710:52:43SERVICE ORDER RE-INSPECTIONOWNER CAME IN TO DISCUSS BILLING. I
ADVISED THERE HAS BEEN NO ACTION PLAN.
AND THAT HE NEEDS TO SUBMIT AN
ACCEPTABLE AP IN ORDER FOR THE CHARGES
TO STOP.
2017-02-1012:12:04SERVICE ORDER RE-INSPECTION 
2017-01-1013:17:41SERVICE ORDER RE-INSPECTION 
2016-11-0314:45:48SERVICE ORDER RE-INSPECTION 
2016-10-1712:12:11SERVICE ORDER RE-INSPECTION 
2016-09-2309:47:43SERVICE ORDER RE-INSPECTION 
2016-09-0809:38:39SERVICE ORDER RE-INSPECTION 
2016-08-2507:22:09SERVICE ORDER RE-INSPECTION 
2016-07-2212:24:28SERVICE ORDER RE-INSPECTIONSEE ATTACHMENTS. GRASS IS NOT BEING
MAINTAINED.
2016-07-1308:06:40SERVICE ORDER RE-INSPECTIONGRASS IS OVER
2016-06-2715:04:16PHONE CALLREC'D CALL FROM STEVE. SHOULD HAVE PLANS
SUBMITTED BY NEXT WEEK. HE ALSO REC'D A
BILL FOR CUT AND CLEAN OF $178. THIS IS
FOR MARCH AND APRIL.
2016-06-0908:13:29SERVICE ORDER RE-INSPECTIONSPOKE WITH LB AND WILL CONTACT NEW OWNER
RE: LOT
2016-06-0808:12:08PHONE CALLREC'D CALL FROM STEVE. HAS PERMIT FOR
ROOF AND IS STARTING ON REPLACMENT.
2016-05-1814:06:30PHONE CALLSPOKE WITH NEW OWNER STEVEN
561-460-1820. HAD CONTRACTOR PULL PERMIT
FOR NEW ROOF # 16050762. HAS ALSO WILL
HAVE A LAWN MAINTENANCE COMPANY TAKE
CARE OF THE LAWN.
2016-05-1712:15:25CERTIFIED MAIL SENT70132630000129096993 (COPY SENT TO 529
CLEAR LAKE AVE)
2016-05-1712:04:44CERTIFIED MAIL SENT70132630000129097020 TO 1438 CROSS WAY
LAND TRUST
2016-05-1607:25:57SERVICE ORDER RE-INSPECTIONGRASS IS CUT. SENDING A CHANGE OF TITLE
LETTER. TURNED OVER FOR PROCESSING.
2016-05-1113:32:15EMAILREC'D EMAIL FROM OWNER STATING THAT HE
NOW OWNS THE PROPERTY. HE IS SEARCHING
FOR A ROOFER AND WILL HOPEFULLY START
WORK THIS WEEK.
2016-04-2614:16:49CONTRACTORS INVOICE APPROVEDVINCENT INV#42516 N DOS 4/23/16 $88
2016-04-2608:16:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK ON
4-23-16. DV
2016-04-2213:12:39WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-2107:28:50SERVICE ORDER RE-INSPECTIONLS 12,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2112:47:49COMMENTSVINCENT INV#31616 B DOS 3/14/16 $88
2016-03-1809:58:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 3-21-16 FOR WORK
COMPLETED ON 3-14-16
2016-03-1111:40:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-1108:24:40SERVICE ORDER RE-INSPECTIONLS 12,000TURNED OVER WORK ORDER FOR
PROCESSING DVINCENT PHOTOS IN
ATTACHMENTS
2016-02-2913:48:42SERVICE ORDER RE-INSPECTION 
2016-02-2208:39:20SERVICE ORDER RE-INSPECTION 
2016-01-2814:49:45CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 A DOS 1/26/16 488
APPROVED BY J FRASCA
2016-01-2707:46:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-1510:10:20SERVICE ORDER RE-INSPECTIONCONTRACT WORK HAS NOT COMPLIED

2016-01-1114:33:05SERVICE ORDER RE-INSPECTIONCONTRACTOR NOT COMPLETED
2016-01-0614:35:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-0407:32:21SERVICE ORDER RE-INSPECTIONLS 12,0000 TURNED OVER WORK ORDER FOR
CUT AND CLEAN. D VINCENT.
2015-12-1607:33:54SERVICE ORDER RE-INSPECTIONINSPECTED SIGNED AND RETURNED INVOICE
FOR 12-12-15 ON 12-17-2015, 121615 K,
$88.00
2015-12-0709:07:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-12-0110:05:02SERVICE ORDER RE-INSPECTIONLS 12000+ TURNED OVER WORK ORDER TO
DVINCENT.
2015-11-0514:35:46CONTRACTORS INVOICE APPROVEDVINCENT INV#110515 B $453.00 APPROVED BY
J FRASCA
2015-11-0508:45:58COMMENTSSIGINED AND RETURNED INVOICE. I HAD
CONTRACTOR RETURN TO PROPERTY AND CLEAN
UP THE REAR AND REMOVE ALL CONCRETE
PEICE ALONG THE FENCE AND AND BACK
YARD.
2015-11-0317:36:02CONTRACTORS INVOICE APPROVEDANCHORS INV#2914 $93.25 APPROVED BY J
FRASCA
2015-11-0313:05:48SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS D VINCENT AND
ANCHORS. WINDOW WAS BOARDED CORRECTLY.
ACCEPTED ANCHORS INVOICE SIGNED &
PROCESSED.(NO PO #) WAINTING FOR D
VINCENT. SENT BACK AFTER INTIAL
INSECTION ON 11-2-15 BECAUSE I COULD NOT
SEE HOW MUCH DEBBRIS WAS THROUGHOUT THE
YARD UNTIL IT WAS MOVED PROPERLY.
ADDITIONAL THERE WAS AN OVERGROWN DOG
PEN THAT WAS DISCOVER THROUGHT THE CLEAN
UP!
2015-10-2812:56:03SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO D VINCENT FOR
PROCESSING. LS 12,000+ ONE WINDOW
BREACHED. SENDING ANCHORS TO BOARD ONE
WINDOW.
2015-10-2809:49:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2809:49:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2015-10-1415:03:31PHONE CALLSPOKE WITH STEVEN MASRY 561-460-1820.
HAS BEEN RESEARCHING TO FIND PROPER
OWNER SO HE CAN PURCHASE PROPERTY. VA
DOES NOT OWN. AMY MCCARTHY DOES.
2015-10-0509:10:45COMMENTSCHRONIC NUSIANCE SERVICE ORDER RECORDED
IN 27822/1492. ORIGINAL RECORDED DOC
SENT TO VAL IN CODE TO RETAIN IN FILE.
2015-10-0213:15:37CONTRACTORS INVOICE APPROVEDINV#3543 $660.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 10/02/2015
DATED FOR 10/01/2015
2015-10-0209:16:07CONTRACTORS INVOICE RECEIVEDINV#3543 $660.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/02/2015 TO
M.POSNER DATED FOR 09/25/2015
2015-09-2514:18:41WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-09-2512:12:01CONTRACTORC/MARTIN
2015-09-1615:02:20SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER, WHICH
ALSO INCLUDES BOARD AND SECURE.
2015-09-1608:47:55NOTICE OF HEARING 
2015-09-1409:52:59CHRONIC NUISANCE RE-INSPECTIONPHOTOS IN ATTACH
2015-08-2511:44:00CERTIFIED MAIL SENT70150640000623705682 TO 601 ROSEMATY
CORP
2015-08-2509:44:46POST PROPERTYTURNED OVER FOR PROCESSING POSING IN
ATTACHMENTS
2015-08-2507:32:45CHRONIC NUISANCE NOVPHOTOS IN ATTACHMENTS SHOWING CURRENT
CONDITION.
2015-08-2507:29:37COMMENTSNO CHANGE IN CONDITION AND NO PLAN
RECEIVED.
2015-08-2409:23:06CHRONIC NUISANCE AP STATUSCHECK ON RECEIPT OF ACTION PLAN, NOT IN
RECEIPT OF ACTION PLAN. NO COMMUNICATION
FROM OWNER. TELEPHONE TAG. SPOKE WITH
POTENTIAL BUYER?
2015-08-0709:15:59CERTIFIED MAIL SENT7015064023705347 TO 601 ROSEMARY CORP
2015-08-0614:34:08POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS.
2015-07-3014:26:29CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2015-07-2814:26:39INITIAL INSPECTIONOVERGROWN, TRASH, DEBRIS


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