Code Enforcement Detail
Code Enforcement Detail
Case Number CE19030067 *zones*  
Case Date 2019-03-05 priority 9171999991703857258616
Type DISC Status X - X
Description DISCOVERED BY INSPECTOR Officer E1496
Operator joliva
Property On Case
Property ID 74434304060460230 Owner BELLSOUTH TELECOMMUNICATIONS INC
Property Address 434 57TH ST Owner Address PO BOX 7207
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip BEDMINSTER NJ 07921-7207
Phone  
Case Description
*****CHRONIC NUISANCE*****
PREVIOUS ADJUDICATIONS:
CE19010285 - 2-7-19 - EXCESSIVE GROWTH,
OVERGROWTH, FAILURE TO COMPLY
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-07-2810:32:19SERVICE ORDER RE-INSPECTION 
2023-07-0310:32:23CONTRACTORS INVOICE APPROVEDINV. #2610, DOS 5-23-23, AMT. $110.50,
COPY IN ATTACHMENTS, ORGINAL TO VJM
2023-06-3012:15:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-06-2209:24:31SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
SIGNATURE AND APPROVAL, VMD
2023-05-3009:24:01SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2023-05-1710:42:02SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / OUT
2023-05-1111:26:57SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2023-05-1109:08:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES ALL SERVICE
2023-04-1207:48:44SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-02-2413:33:14SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
HOWEVER, TURNED OVER ILLEGAL PLACEMENT
ON THE SPRUCE SIDE OF THIS PROPERTY.
SENT EMAIL TO AJ IN SANI. TO HANDLE.
2023-01-2413:33:21CONTRACTORS INVOICE APPROVEDINV. #2572, DOS 1-19-23, AMT. $103.75,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2023-01-2309:37:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2023-01-1713:56:45WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL
2023-01-1209:37:20SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-12-1609:18:13SERVICE ORDER RE-INSPECTION 
2022-12-0912:20:28SERVICE ORDER RE-INSPECTIONGRASS WAS CUT IN THE FRONT. INSIDE
FENCE NOT CUT.
2022-11-1809:35:33CONTRACTORS INVOICE APPROVEDINV. # 2507, DOS 11-4-22, AMT. $74.25, /
ORIGINAL TO VJM, COPY IN ATTACHMENTS
WITH PHOTOS
2022-11-1414:20:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2022-11-0311:49:32SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-11-0308:34:06WORK ORDER FAXED TO CONTRACTORCOPY OF WORK ORDER IN ATTACHMENTS,
ORIGINAL TO VJM
2022-10-0713:58:29CONTRACTORS INVOICE APPROVEDINV. #2467,DOS 9-29-22, AMT. $70.; COPY
IN ATTACHMENTS ORIGINAL TO VJM
2022-10-0713:58:24SERVICE ORDER RE-INSPECTIONWENT TO DOULBE CHECK CONTRACTOR AND
FOUND A NEAT PILE OF VEGETATION SET FOR
PICK UP. DOVE'S HAD CLEANED THE ENTIRE
PROPERTY AND NO VEGETATION WAS LEFT.
SENT NOTICE TO SANITATION VIA EMAIL TO
AJ AND CW. TO ADVISE.
2022-10-0310:39:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2315:09:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2022-09-2208:58:08SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-08-2209:31:30SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-08-1909:09:17CONTRACTORS INVOICE APPROVEDLATE, PUTTING CHRONOLOGICAL ORDER
(RECEIVED IN DECEMBER) INV.#2529, DOS
8-15-22, AMT. $70, ORIGINAL TO VJM
2022-08-1510:43:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SENT A TEXT TO
CONTRACTOR REQUEST COMPLETION DATE
2022-08-0415:06:12WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-08-0315:05:34SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-07-2507:44:41SERVICE ORDER RE-INSPECTIONGRASS WILL NEED CUTTING SOON
2022-07-1409:41:51SERVICE ORDER RE-INSPECTIONWILL NEED TO BE CUT BY NEXT WEEK
2022-06-2709:42:28CONTRACTORS INVOICE APPROVEDINV. #2416, DOS 6-17-22, AMT. $117.25,
ORGINAL TO VJM, COPY IN ATTACHMENTS
2022-06-2409:55:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-06-1615:03:36WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD & VJM
COPY IN ATTACHMENTS
2022-06-1507:06:17SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-05-1110:04:09CONTRACTORS INVOICE APPROVEDINV. #2384, DOS 4-6-22, AMT. $70.;
ORIGINAL IS TO VJM, COPY IN ATT.
2022-05-0912:04:04SERVICE ORDER RE-INSPECTIONTHE PERIMETER OF THE FENCE WAS CUT,
INTERIOR WAS NOT. NO CONTRACT SERVICES
NEEDED AT THIS TIME
2022-04-1311:50:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE (LATE)
2022-04-0612:52:30WORK ORDER FAXED TO CONTRACTORSENT BY VJM / COPY IN ATTACH
2022-03-3107:53:00SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-03-2512:03:03SERVICE ORDER RE-INSPECTIONNO CONTRACT SVC
2022-03-1515:00:47SERVICE ORDER RE-INSPECTIONLOT WILL NEED TO BE CUT BY THE END OF
NEXT WEEK
2022-02-1509:04:37SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS TIME
SPOKE WITH ATT/BELLSOUTH PROPERTIES.
SHE RECEIVES TAX BILLS FOR ACCOUNTS
PAYABLE. SHE WAS QUESTIONING THE BILL
AND TO UNDERSTAND WHAT IT WAS ABOUT. SHE
STATED THAT IT WAS FORWARDED TO HER AND
IT HAS TO GO TO ANOTHER DEPARTMENT
WITHIN AT&T
2022-01-1909:08:36CONTRACTORS INVOICE APPROVEDINV. #2322, DOS 1-14-22, AMT. $76.25,
ORIGINAL TO VJM, COPY IN ATT.
2022-01-1809:06:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-01-0710:06:00SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-12-2314:22:39SERVICE ORDER RE-INSPECTIONWILL SEND CONTRACTOR AFTER THE HOLIDAY
2021-12-0309:17:15CONTRACTORS INVOICE APPROVEDINV. #2293, DOS 11-20-21, AMT. $70.;
ORIGINAL IS TO VJM, COPY IN ATT.
2021-11-2311:09:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-1607:08:54WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-11-1512:22:08SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2021-10-1814:08:13CONTRACTORS INVOICE APPROVEDINV. #2254, DOS 10-14-21, AMT. $579.07,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS.
2021-10-1508:17:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACTORS WORK EXCELLENT JOB /
WAITING FOR INVOICE
2021-10-0807:28:29SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#2216 DOS-8-8-21 ON 10-8-21, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
2021-10-0610:50:06WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-10-0509:22:32SERVICE ORDER RE-INSPECTIONLS 9,184; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD TREE
TRIMMED
2021-08-3011:54:05SERVICE ORDER RE-INSPECTION*LANDSCAPE OUTSIDE LOCKED GATE IS
SLIGHTLY OVERGROWN, LANDSCAPE OVERGROWN
BEHING THE LOCKED GATE. NO WORK ORDER AT
THIS TIME.
2021-08-0412:53:11WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2021-08-0211:39:40SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-2-21 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2021-07-0608:49:38SERVICE ORDER RE-INSPECTION*LANDSCAPE OUTSIDE LOCKED GATE WAS
TRIMMED, LANDSCAPE OVERGROWN BEHING THE
LOCKED GATE. NO WORK ORDER AT THIS
TIME.
2021-06-0711:00:39SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-05-1012:05:46SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2021-04-1309:47:19SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-03-1609:09:56SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-02-1811:26:04SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2021-01-1113:17:47SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-12-0707:37:34SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-11-3011:33:40SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1814 DOS-10-23-20 ON 11-30-20, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-11-1611:58:23SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2020-10-2107:35:47WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-10-1914:48:18SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 10-19-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-09-2110:26:01SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE
#1716 DOS-9-16-20 ON 9-21-20, $74.00.
TURNED OVER INVOICE FOR PROCESSING.
2020-09-1413:37:54WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-09-1411:35:57SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 9-14-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-08-1710:04:17SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-07-2012:06:27SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2020-06-2910:45:00SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-06-2412:48:56COMMENTSVICTOR SAID PROPERTY WAS COMPLIED BY
OWNER.
2020-06-0812:42:10SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 6-8-20 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2020-06-0812:32:00WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO DOVES ALL
SERVICE.
2020-05-0414:37:45SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-04-0611:29:40SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-03-0211:11:23SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-02-0311:48:26SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2020-01-1310:55:33SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, WILL RE-INSPECT IN 3
WEEKS. NO WORK ORDER AT THIS TIME.
2019-12-1614:03:47SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2019-11-2213:55:27SERVICE ORDER RE-INSPECTIONPROPERTY TRIMMED, NO WORK ORDER AT THIS
TIME.
2019-10-2216:25:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-2112:21:11SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 10-21-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN.
2019-09-2412:13:43SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH, NO WORK ORDER AT THIS
TIME.
2019-09-0609:44:08SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #922
DOS-8-13-19 ON 9-6-19, $85.00. TURNED
OVER INVOICE FOR PROCESSING.
2019-08-2711:39:15SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-27-19 TO ANCHORS LAWN
SERVICE FOR CUT AND CLEAN.
2019-08-2707:48:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-08-1213:49:38WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1207:20:03SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 8-12-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. THE GATE IS
LOCKED, WE CAN ONLY CUT FRONT.
2019-07-1911:02:41SERVICE ORDER RE-INSPECTIONAPPROVED AAA GREEN CUT LLC. INVOICE #73
DOS-7-15-19 ON 7-19-19, $61.75. TURNED
OVER INVOICE FOR PROCESSING.
2019-07-0814:46:26WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO AAA GREEN CUT,
LLC
2019-07-0810:42:04SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 7-8-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN. THE GATE IS
LOCKED, WE CAN ONLY CUT FRONT.
2019-06-2111:42:06SERVICE ORDER RE-INSPECTIONAPPROVED DOVE'S ALL SERVICE INVOICE #754
DOS-6-12-19 ON 6-21-19, $49.00 TURNED
OVER INVOICE FOR PROCESSING.
2019-06-1115:11:58WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-1007:47:56SERVICE ORDER RE-INSPECTION*****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED
WORK ORDER ON 6-10-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. THE GATE IS
LOCKED, WE CAN ONLY CUT FRONT.
2019-05-2116:05:48COMMENTSCNSO RECORDED 5/21/19 30625/1799
2019-05-1513:03:15NOTICE OF HEARING05/15/2019 HEARING SCHEDULED JOLIVA
2019-05-1509:22:26SPECIAL MASTER ORDERCNSO
2019-05-1413:03:15REINSPECTIONPRE-HEARING INSP SCHED JOLIVA
2019-05-0611:25:59CERTIFIED MAIL RECEIVED9171999991703857258616-SIGNED
2019-05-0116:46:47CERTIFIED MAIL SENT9171999991703857258616
2019-05-0114:34:29POST PROPERTYPOSTED NOTICE OF VIOLATION TO PROPERTY.
SIGNED & TURNED OVER AFFIDAVIT FOR
PROCESSING.
2019-04-3013:03:15NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JOLIVA
2019-04-3012:54:42CHRONIC NUISANCE NOVSENT OUT CHROINC NUISANCE NOTICE OF
VIOLATION TO OWNER.
2019-04-1713:44:09NOTICE OF HEARING04/17/2019 HEARING SCHEDULED JOLIVA
2019-04-1710:37:45SPECIAL MASTER ORDERREQUEST FOR CNSO WITHDRAWN
2019-04-1613:44:09REINSPECTIONPRE-HEARING INSP SCHED JOLIVA -
EXCESSIVE OVERGROWTH, TRASH AND DEBRIS,
LANDSCAPE MAINTENANCE, AREAS OF THE
PROPERTY MISSING SOD/GRASS.
2019-03-2509:14:00CERTIFIED MAIL RECEIVED9171999991703857254731-SIGNED
2019-03-2115:22:06POST PROPERTYPOSTED NOTICE OF VIOLATION TO PROPERTY.
SIGNED & TURNED OVER AFFIDAVIT FOR
PROCESSING.
2019-03-2108:26:32CERTIFIED MAIL SENT9171999991703857254731
2019-03-2014:43:32CHRONIC NUISANCE RE-INSPECTIONACTION PLAN DUE. NO CONTACT OR ACTION
PLAN.
WILL SEND NOTICE OF VIOLATION.
2019-03-2013:44:09NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JOLIVA
2019-03-2013:36:36CHRONIC NUISANCE NOVSENT OUT CHROINC NUISANCE NOTICE OF
VIOLATION TO OWNER.
2019-03-1109:16:13CERTIFIED MAIL RECEIVED9171999991703857253864-SIGNED
2019-03-0611:21:10POST PROPERTYPOSTED DECLARATION OF CHRONIC NUISANCE
ON PROPERTY, SIGNED AND TURNED OVER
AFFIDAVIT FOR PROCESSING.
2019-03-0608:27:35CERTIFIED MAIL SENT9171999991703857253864
2019-03-0514:39:31INITIAL INSPECTIONEXCESSIVE OVERGROWTH, TRASH AND DEBRIS,
LANDSCAPE MAINTENANCE, AREAS OF THE
PROPERTY MISSING SOD/GRASS.
2019-03-0514:39:24CREATE INITIAL CASE RECORDVIOLATION RECORDED JOLIVA


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