| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-06-09 | 12:18:32 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION, IF GOOD CLOSE CASE. GOOD
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| 2020-06-09 | 08:12:15 | CLOSE CASE | ACTION PLAN FOLLOWED, CASE CLOSED.
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| 2020-05-05 | 07:43:01 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2020-04-01 | 11:48:51 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2020-02-25 | 11:47:42 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2020-01-02 | 11:25:44 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2019-11-26 | 11:50:21 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2019-10-29 | 11:40:26 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2019-09-24 | 12:53:50 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2019-08-13 | 15:25:19 | COMMENTS | NOTICE OF ADQT ACTION PLAN DDT 8/13/2019 MAILED 1ST CLASS.
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| 2019-08-13 | 12:52:46 | ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM JOSEPH SABA (OWNER) 305-793-5355. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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| 2019-08-13 | 11:21:52 | SERVICE ORDER RE-INSPECTION | ACTION PLAN ACCEPTED, CHANGING CASE STATUS.
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| 2019-07-16 | 12:18:24 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARDS ON SOME WINDOWS. STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2019-06-25 | 12:50:17 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. SOME OF THE BOARDS WERE TAKING DOWN. NO WORK ORDER AT THIS TIME.
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| 2019-05-15 | 09:01:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-05-14 | 13:06:29 | COMMENTS | NO INVOICE RECEIVED FROM ANCHORS LAWN MAINTENANCE, WORK WAS NOT DONE.
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| 2019-05-14 | 12:18:07 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 10454 SF. SUBMITTED WORK ORDER ON 4-9-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2019-04-11 | 10:42:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2019-04-09 | 12:04:17 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 10454 SF. SUBMITTED WORK ORDER ON 4-9-19 TO ANCHORS LAWN MAINTENANCE FOR CUT AND CLEAN. ALSO THERE WAS AN UNREGISTERED, UNINSURED VEHICLE ON THE DRIVEWAY. THE CITY POLICE DEPT. RAN THE VIN NUMBER. THE CAR WAS RED TAGGED TO BE REMOVED WITHIN TEN DAYS.
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| 2019-03-12 | 14:39:51 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARDS ON SOME WINDOWS. STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2019-02-12 | 15:10:44 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. SOME OF THE BOARDS WERE TAKING DOWN. NO WORK ORDER AT THIS TIME.
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| 2019-01-15 | 14:09:56 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARDS ON SOMEWINDOWS. STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2018-12-18 | 12:40:21 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARDS ON SOMEWINDOWS. STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2018-11-13 | 12:37:36 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARDS ON SOMEWINDOWS. STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2018-10-15 | 12:17:13 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. SOME OF THE BOARDS WERE TAKING DOWN. NO WORK ORDER AT THIS TIME.
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| 2018-09-18 | 12:31:06 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. SOME OF THE BOARDS WERE TAKING DOWN. NO WORK ORDER AT THIS TIME.
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| 2018-08-21 | 14:30:59 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. SOME OF THE BOARDS WERE TAKING DOWN. NO WORK ORDER AT THIS TIME.
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| 2018-08-08 | 07:03:40 | COMMENTS | VICTOR DOVES SAID THE PROPERTY WAS COMPLIED BY OWNER, VOID CONTRACTORS INVOICE.
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| 2018-07-31 | 09:50:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-27 | 15:41:16 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 10454 SF. SUBMITTED WORK ORDER ON 7-26-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2018-06-27 | 11:36:41 | SERVICE ORDER RE-INSPECTION | PROPERTY OVER GROWN WORK ORDER SUBMITTED TO DOVES
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| 2018-06-05 | 14:23:29 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED WITH TRASH AND DEBRIS. IT SEEMS THAT SOMEONE IS STARTING TO WORK ON THE PROPERTY. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING THERE IS A PERMIT FOR THE BOARD AND SECURE. NO WORK ORDER AT THIS TIME.
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| 2018-05-08 | 12:07:21 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING THERE IS A PERMIT FOR THE BOARD AND SECURE. NO WORK ORDER AT THIS TIME.
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| 2018-04-03 | 13:19:19 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED WITH TRASH AND DEBRIS. THERE ARE A BUNCH OF TIRES IN THE REAR OF THE PROPERTY. IT SEEMS THAT SOMEONE IS STARTING TO WORK ON THE PROPERTY. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING THERE IS A PERMIT FOR THE BOARD AND SECURE. NO WORK ORDER AT THIS TIME.
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| 2018-03-06 | 11:43:16 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED WITH TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS. EXTERIOR WALLS HAVE GRAFFITI. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. THERE IS A VEHICLE IN THE DRIVEWAY WITH AN EXPIRED TAG. NO WORK ORDER AT THIS TIME.
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| 2018-02-13 | 12:57:40 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. 2 TIRES ON THE FRONT END OF THE PROPERTY. EXTERIOR OF STRUCTURE NEEDS WORK. THER IS ROTTEN WOOD ON BOTH STRUCTURES. THERE IS GRAFITTI ON THE EXTERIOR WALLS. NO WORK ORDER AT THIS TIME.
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| 2018-02-08 | 14:47:21 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#573 DOS 1/31/18 $376.50
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| 2018-01-30 | 15:18:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTY WORKS
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| 2018-01-30 | 13:03:28 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH TRASH AND DEBRIS AND DEAD VEGETATION. GRAFITTI ON EXTERIOR OF STRUCTURE. EXTERIOR OF STRUCTUE NEEDS WORK. 2 CARS PARKED ON THE PROPERTY. LOT SIZE 10454 SF SUBMITTED W/O TO PROPERTY WORKS FOR CUT AND CLEAN ON 1-30-18.
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| 2018-01-16 | 13:07:14 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH TRASH AND DEBRIS, DEAD VEGETATION SCATTERED ON PROPERTY. GRAFITTI ON EXTERIOR WALLS, EXTERIOR OF STRUCTURE NEEDS WORK. NO WORK ORDER AT THIS TIME.
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| 2017-12-19 | 12:24:28 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. GRAFITTI ON STRUCTURE, ALSO SOME ROTTING WOOD AT THE BASE OF THE STRUCTURE. NO WORK ORDER AT THIS TIME.
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| 2017-11-28 | 11:47:48 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS ON THE PROPERTY. THERE IS A CAR PARKED ON THE DRIVEWAY, GRAFITTI IN THE MAIN STRUCTURE, PARTS OF THE EXTERIOR IS DETERIORATING. NO WORK ORDER AT THIS TIME.
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| 2017-11-15 | 13:56:36 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #111417 F DOS-11-14-17 ON 11-15-17, $148.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-11-08 | 15:12:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-11-07 | 14:16:54 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN. EXCESSIVE OVERGROWTH, SEVERAL AREAS OF THE STRUCTURE HAS ROTTEN WOOD, EXTERIOR PAINT NEEDED, TRASH AND DEBRIS AND DEAD VEGETATION SCATTERED ON PROPERTY. THERE IS A CAR ON THE DRIVEWAY WITH AN EXPIRED REGISTRATION. LOT SIZE 10454 SF SUBMITTED W/O TO VINCENT & SONS LANDSCAPING FOR CUT AND CLEAN ON 11-7-17.
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| 2017-10-23 | 09:36:02 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #101217 D DOS-10-12-17 ON 10-23-17, $118.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-10-11 | 13:43:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-10 | 10:14:41 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN. EXCESSIVE OVERGROWTH, SOME TRASH AND DEBRIS ON PROPERTY. ALSO 2 CARS PARKED ON DRIVEWAY. LOT SIZE 10454 SF SUBMITTED W/O TO VINCENT & SONS LANDSCAPING FOR CUT AND CLEAN ON 10-10-17.
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| 2017-10-04 | 15:26:09 | COMMENTS | APPROVED VINCENT & SONS INVOICE 83017 B DOS-8-29-17 ON 8-21-17, $118.00. TURNED OVER INVOICE FOR PROCESSING.CHECK PROPERTY FOR AP COMPLIANCE.
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| 2017-08-30 | 12:35:24 | SERVICE ORDER RE-INSPECTION | CHECKED CONTRACTORS WORK, WAITING FOR INVOICE.
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| 2017-08-23 | 14:50:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-21 | 06:58:28 | SERVICE ORDER RE-INSPECTION | LOT SIZE 10454 SF, TURNED OVER WORK ORDER FOR PROCESSING TO VINCENT AND SONS LANDSCAPING.
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| 2017-07-03 | 14:27:03 | CONTRACTORS INVOICE APPROVED | VINCENT INV#63017 C DOS 6/29/17 $168
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| 2017-07-03 | 13:06:22 | EMAIL | DAVID VINCENT RESPONDED TO MY INQUIRY ABOUT THE BICYCLE IN THE PICTURE ADVISING IT WAS PART OF THE TRASH CHARGE ON THE INVOICE. APPROVED V/S INVOICE FOR 6-29-17.
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| 2017-07-01 | 09:11:57 | EMAIL | EMAILED DAVID VINCENT TO INQUIRE WHAT BECAME OF THE BICYCLE SEEN IN HIS BEFORE PICTURES. WAITING FOR RESPONSE BEFORE APPROVING INVOICE.
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| 2017-06-23 | 14:02:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-06-22 | 08:39:03 | SERVICE ORDER RE-INSPECTION | PROPERTY SEEN AS VERY OVERGROWN WHEN DRIVING PAST. UNABLE TO TAKE PICTURES AT THE TIME. SUBMITTED W/O TO V/S FOR C/C.
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| 2017-06-03 | 14:47:12 | CONTRACTORS INVOICE APPROVED | VINCENT #31817 C DOS 3/9/17 $178
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| 2017-06-03 | 10:29:00 | COMMENTS | APPROVED V/S INVOICE FOR 3-9-17 THAT WAS RECEIVED LATE.
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| 2017-05-15 | 08:58:50 | SERVICE ORDER RE-INSPECTION | CADILLAC NO LONGER IN DRIVEWAY. OVERGROWN, DEAD VEGETATION, SEVERE DETERIORATION OF ALL 3 STRUCTURES AS WELL AS CARPORT WHICH HAS PIECES FALLING OFF OF IT, ALL EXTERIORS NEED TO BE PRESSURE WASHED AND PAINTED. SUBMITTED W/O TO V/S FOR C/C. ALSO NOTICED PREVIOUS W/O SENT TO V/S ON 3-8-17 WAS NEVER INVOICED SO EMAILED V/S TO CHECK THE STATUS OF THAT.
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| 2017-04-25 | 09:01:22 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, EXCESSIVE DEAD VEGETATION, EVIDENT DETERIORATION SEVERE ON BOTH REAR STRUCTURES & CARPORT, AND GRAY CADILKLAC DEVILLE PARKED IN DRIVEWAY WITH EXPIRED FLORIDA TAG. NO W/O AT THIS TIME. STICKERED CADILLAC.
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| 2017-03-23 | 09:59:49 | SERVICE ORDER RE-INSPECTION | PROPERTY CHECK TO SEE IF ISSUE RESOLVED OF ACURA WITH NO PLATES. PLATE PLACED ON CAR, FL 269PZA BUT STICKER SHOWS EXPIRATION OF 1/2017. CAR STICKERED FOR REMOVAL IF NOT MOVED OR RESOLVED BY 4-2-17.
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| 2017-03-08 | 09:00:10 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-03-07 | 11:18:38 | SERVICE ORDER RE-INSPECTION | PATCHES OF OVERGROWTH, EXCESSIVE DEAD VEGETATION ESPECIALLY IN THE REAR, EVIDENT DETERIORATION OF MAIN STRUCTURE, SEVERE DETERIORATION OF CARPORT & BOTH REAR STRUCTURES, HIVES ON FRONT PORCH THAT APPEAR INACTIVE, EXTERIOR NEEDS TO BE PRESSURE WASHED & PAINTED, FENCE WORK NEEDED, SCATTERED T/D, AND VEHCILE WITH EXPIRED TAG & FOR SALE SIGN PARKED IN CARPORT. CAR IS A CHARCOAL BLACK ACURA WITH FL TAG 269PZA WITH EXPIRATION OF JANUARY 2017. OWNER CAME OUT BEFORE CAR WAS STICKERED, EXPLAINED THE RELEVANT CITY CODE AND ADVISED HER SHE NEEDS TO HAVE IT MOVED OR REGISTERED WITHIN 10 DAYS. ALSO, REAR STRUCTURE BOARDING WAS REMOVED AGAIN COFERRED WITH L. BORSO REGARDING BOTH REAR STRUCTURES AND SHE WILL CONSULT WITH BUILDING DIVISION FOR THAT DETERMINATION. UNBOARDED WALL WILL NOT BE REBOARDED UNTIL THE BUILDING IS CHECKED OUT. SUBMITTING W/O TO V/S FOR C/C. RECHECK ON 3/20 FOR VEHICLE ISSUE.
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| 2017-03-06 | 13:46:11 | EMAIL | RECEIVED EMAIL FROM GLEN ETTMAN ([email protected]) FORWARDED BY ZONE OFFICER M. WILLIAMS. MR. ETTMAN INQUIRED AS TO THE CURRENT STATUS AND WHETHER THE PROPERTY WOULD BE DEMOED. ATTACHED A COPY OF CN DEFIND NOTICE AND EXPLAINED IT DID NOT MEET THE CRITERIA FOR DEMOLITION.
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| 2017-01-23 | 13:01:48 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4303 DOS 1/6/17 $287.50
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| 2017-01-23 | 10:53:32 | EMAIL | APPROVED C/M INVOICE FOR 1/6/17.
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| 2017-01-04 | 14:19:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-12-27 | 10:23:47 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, EXCESSIVE DEAD VEGETATION, WIDESPREAD T/D ESPECIALLY IN THE REAR, SEVERE DETERIORATION OF ALL THREE STRUCTURES AND CARPORT, EXTERIOR NEEDS TO BE PRESSURE WASHED & PAINTED, AND BOTH REAR STRUTURS WERE BROKEN INTO AGAIN AND SHOW SIGNS OF VAGRANT HABITATION. WILL CONFER WITH L. BORSO REGARDING BOARDING REAR STRUCTURES AGAIN. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-09-28 | 08:09:41 | COMMENTS | APPROVED P/W INVOICE FROM 7/27/16.
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| 2016-09-27 | 17:19:00 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4143 DOS 9/27/16 $252.50
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| 2016-09-27 | 13:02:55 | COMMENTS | APPROVED C/M INVOICE FOR 9-23-16.
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| 2016-09-27 | 12:12:21 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#65655 DOS 7/23/16 $198.75
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| 2016-09-16 | 12:33:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-09-08 | 07:44:53 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT, FENCE WORK NEEDE3D, T/D ESPEICALLY IN REAR, CARPORT DETERIORATING, REAR STRUCTURES COMPLETELY DECREPIT, HIVES IN FRONT PORCH AREA, AND DEAD VEGETATION. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-08-08 | 14:06:04 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3034 DOS 8/2/16 $121.30
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| 2016-08-08 | 13:23:38 | COMMENTS | APPROVED ANCHORS INVOICE FOR 8-2-16.
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| 2016-07-21 | 11:16:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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| 2016-07-21 | 09:41:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-07-20 | 13:32:08 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, SCATTERED T/D, EXCESSIVE DEAD VEGETATION ESPECIALLY IN THE REAR, EVIDENT DTERIORATION ON BOTH STRUCTURE, CAR PORT DETERIORATING WITH PIECE OF ROOF STILL COMING DOWN, MATTRESS IN BACK YARD AND BOARD OFF REAR STRUCTURE WITH EVIDENCE OF VAGRANT HABITATION INCLUDING ANOTHER MATTRESS. SUBMITTED W/O TO ANCHORS TO REBOARD REAR STRUCTURE AND P/W FOR C/C.
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| 2016-06-01 | 14:17:40 | COMMENTS | APPROVED C/M INVOICE FOR 5/18/16.
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| 2016-06-01 | 11:20:40 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3870 DOS 5/18/16 $264
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| 2016-05-16 | 14:23:56 | WORK ORDER FAXED TO CONTRACTOR | WO HAND DELIVERED TO C MARTIN
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| 2016-05-12 | 08:52:14 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, EXCESSIVE DEAD VEGETATION ESPECIALLY IN THE REAR, GRAFFITI IN THE REAR, HIVES ON FRONT PORCH, WIDESPREAD TRASH & DEBRIS, FENCE WORK NEEDED, EVIDENT DETERIORATION ON ALL THREE STRUCTURES WITH REAR STRUCTURES APPEARING ESPECIALLY DECREPIT. SUBMITTED W/O TO C/M FOR C/C AND EMAILED C. MCMICHAEL REGARDING GRAFITI.
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| 2016-04-01 | 12:04:58 | COMMENTS | C MARTIN INV#3795 DOS 3/15/16 $369
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| 2016-03-30 | 15:10:19 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 3/15/16.
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| 2016-03-22 | 14:43:42 | COMMENTS | ANCHORS INV#2977 $175 DOS $3/21/16
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| 2016-03-15 | 14:02:16 | COMMENTS | APPROVED ANCHORS INVOICE FOR 3-21-16.
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| 2016-03-11 | 11:43:37 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-03-11 | 11:33:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-03-08 | 08:55:53 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, EXTREME DETRIORATION ON ALL THREE STRUCTURES, MULTIPLE HIVES ON FRONT & REAR PORCHES, T/D, EXCESSIVE DEAD VEGETATION, PAINT NEEDED, CONSTRUCTION DEBRIS & BOARING NEEDED ON WEST SIDE OF REAR STRUCURE. SUBMITTED W/O TO ANCHORS FOR BOARDING AND C. MARTIN FOR C/C.
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| 2015-12-30 | 12:44:25 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/17/15.INV#3671 $600.00
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| 2015-12-11 | 14:33:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-12-07 | 11:19:58 | SERVICE ORDER RE-INSPECTION | SEVERE AGGREGATION OF DEAD VEGETATION, OVERGROWTH, FENCEWORK NEEDED AND EVIDENT DETERIORATION OF STRUCTURES. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-11-13 | 14:58:24 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE #A101515 O $88.00
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| 2015-10-15 | 10:41:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-10-13 | 10:55:56 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH WITH SCATTERED T/D AND A LOT FO DETERIORATION ON BOTH REAR STRUCTURES & CARPORT. SUBMITTED W/O TO V/S FOR C/C.
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| 2015-09-02 | 14:19:00 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR C/C.
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| 2015-09-02 | 09:26:50 | CONTRACTORS INVOICE RECEIVED | INV#3461 $600.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL M.POSNER ON 09/01/2015 DATED FOR 08/31/2015
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| 2015-08-07 | 09:44:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-08-05 | 09:01:52 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN THROUGHOUT, TRASH AND DEBRIS, CARPORT DETERIORATING, REAR STRUCTURE ROTTING, SEVERAL HOLES AT BASE OF STRUCTURE, HEDGES ON WEST SIDE NEED TO BE TRIMMED AND ROOF ROTTING AT THE EDGES. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-06-25 | 08:51:18 | SERVICE ORDER RE-INSPECTION | VACANT/BOARDED PROPERTY WITH TRASH SCATTERED THROUGHOUT LANDSCAPE, EXCESSIVE VEGETATION IN REAR ESPECIALLY AT FENCE LINE & FENCE IN NEED OF REPAIR IN A PLETHORA PLACES. THE REAR STRUCTURE IS DETERIORATING, RAILING FOR FRONT PORCH IS IN SEVERAL PIECES ON THE GROUND, GRAFFITI IN SEVERAL AREAS (PROFANE ON REAR STRUCTURE), ROOF WOOD ROTTING IN NUMEROUS PLACES AND SEVERAL HOLES IN MAIN STRUCTURE AT BASE. ALSO A CURRENTLY REGISTERED VEHICLE PARKED IN THE DRIVEWAY THOUGH PROPERTY IS BOARDED AND VACANT; PICTURES OF VEHICLE AT DIFFERENT ANGLES ATTACHED TO INDICATE ALREADY DAMAGED AREAS OF EXTERIOR. CRAIG MCMICHAEL EMAILED REGARDING GRAFFITI.
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| 2015-05-26 | 08:42:23 | REINSPECTION | NOTED PROPERTY CUT/CLEANED BY CONTRACTOR. SUBMITTED WORK ORDER TO MONIQUE WILLIAMS.
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| 2015-05-22 | 16:01:18 | CONTRACTORS INVOICE RECEIVED | INV#3342 $475.00 C.MARTIN LANDSCAPING WAS SENT TO MICHAEL WILLIAMS ON 05/21/2015 DATED FOR 05/18/2015
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| 2015-05-20 | 08:50:25 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPNG ON 05/18/2015 DATED FOR 05/15/2015 FOR MICHAEL WILLIAMS
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| 2015-05-15 | 10:13:20 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING W/O ORDER COMPLETED FOR C. MARTIN.
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| 2015-01-29 | 13:10:15 | CONTRACTORS INVOICE APPROVED | INV#3225 $440.00 C.MARTIN LANDSCAPONG WAS APPROVED BY A.LOPEZ ON 01/27/2015 DATED FOR 01/22/2015
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| 2015-01-27 | 16:59:34 | CONTRACTORS INVOICE APPROVED | INV#3225 $440.00 C.MARTIN LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 01/26/2015 DATED FOR 01/22/2015
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| 2015-01-27 | 10:35:35 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR
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| 2015-01-20 | 12:24:26 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 01/16/2015 FOR A.LOPEZ
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| 2015-01-16 | 13:29:12 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED C MARTIN C/C WORK ORDER TO SUPERVISOR.
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| 2014-11-24 | 16:43:28 | CONTRACTORS INVOICE APPROVED | INV#3132 $460.00 C.MARTIN LANDSCAPING WAS APPROVED BY A.LOPEZ ON 11/21/2014 DATED FOR 10/31/2014
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| 2014-11-21 | 12:49:26 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR
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| 2014-11-17 | 08:26:42 | CONTRACTORS INVOICE RECEIVED | INV#3132 $460.00 C.MARTIN LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 11/14/2014 DATED FOR 10/31/2014
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| 2014-10-31 | 16:15:38 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 10/30/2014 DATED FOR 10/27/2014FOR A.LOPEZ
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| 2014-10-27 | 09:27:14 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED C MARTIN CUT/CLEAN WORK ORDER TO SUPERVISOR.
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| 2014-09-17 | 11:45:38 | CONTRACTORS INVOICE APPROVED | INV#3015 $505.00 C.MARTIN LANDSCAPING WAS APPROVED BY A.LOPEZ ON 09/16/2014
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| 2014-09-16 | 15:35:31 | CONTRACTORS INVOICE RECEIVED | INV#3015 $505.00 C.MARTIN LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 09/15/2014 DATED FOR 08/30/2014
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| 2014-09-15 | 14:58:49 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY
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| 2014-08-27 | 12:41:31 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 08/22/2014 DATED FOR 08/19/2014
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| 2014-08-18 | 15:59:59 | SERVICE ORDER RE-INSPECTION | FAIL, SUBMITTED C MARTIN C/C WORK ORDER TO SUPERVISOR
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| 2014-07-21 | 09:42:41 | CONTRACTORS INVOICE RECEIVED | INV#711W $38.00 VICENT & SON LANDSCAPING SENT TO A.LOPEZ ON 07/18/2014 FOR APPROVAL DATED FOR 07/11/2014
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| 2014-07-18 | 14:47:47 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR.
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| 2014-07-03 | 16:09:10 | WORK ORDER FAXED TO CONTRACTOR | |
| 2014-07-03 | 16:06:31 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON 07/02/2014 FOR VICENT & SON LANDSCAPING DATED FOR 07/01/2014
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| 2014-07-01 | 14:47:25 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED VINCENT/SON CUT/CLEAN WORK ORDER TO SUPERVISOR
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| 2014-07-01 | 14:47:22 | REINSPECTION FOR SM ORDER FEES | |
| 2014-05-12 | 15:47:08 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #250W $69.00 SENT TO FINANCE FOR PAYMENT
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| 2014-05-12 | 12:12:05 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATED BY VINCENT/SON
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| 2014-05-08 | 14:25:44 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #250W $69.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-04-23 | 10:37:22 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2014-04-17 | 13:53:52 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED VINCENT/SON CUT/CLEAN WORK ORDER TO SUPERVISOR
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| 2013-10-29 | 13:32:01 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #139W $53.00 SENT TO FINANCE FOR PAYMENT
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| 2013-10-29 | 10:55:16 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATED BY CONTRACTOR V/SON
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| 2013-10-28 | 10:10:23 | CONTRACTORS INVOICE RECEIVED | V/SONS LAWN MAINT INVOICE #139W $53.00 SUBMITTED TO CODE OFFICER FOR APROVAL
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| 2013-10-22 | 15:27:06 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-10-21 | 15:08:56 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED V&SON CUT/CLEAN WORK ORDER TO SUPERVISOR.
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| 2013-08-15 | 15:31:38 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE 2565 $470.00 SENT TO FINANCE FOR PAYMENT
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| 2013-08-14 | 10:48:21 | SERVICE ORDER RE-INSPECTION | ABATED BY CONTRACTOR
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| 2013-08-12 | 11:10:49 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2565 $470.0 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-15 | 16:51:05 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-07-12 | 19:55:12 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED C. MARTIN CUT/CLEAN WORK ORDER TO SUPERVISOR.
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| 2013-06-24 | 11:08:40 | CONTRACTORS INVOICE APPROVED | V /S INVOICE #030W $163.00 SENT TO FINANCE FOR PAYMENT
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| 2013-06-14 | 11:50:23 | SERVICE ORDER RE-INSPECTION | VINCENT C/C PASSED #030W $163.00
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| 2013-06-04 | 15:24:14 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER FAXED
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| 2013-06-03 | 15:09:05 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN...WORK ORDER SUBMITTED VICENT AND SONS
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| 2013-05-06 | 13:24:30 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #021W $118.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-01 | 11:40:14 | SERVICE ORDER RE-INSPECTION | VINCENT & SONS C/C...PASSED
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| 2013-04-30 | 08:55:57 | CONTRACTORS INVOICE RECEIVED | VINCENT AND SONS INVOICE #021W $118.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-23 | 10:10:03 | WORK ORDER FAXED TO CONTRACTOR | VINCENT AND SONS WORK ORDER FAXED
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| 2013-04-19 | 11:23:17 | CONTRACTORS INVOICE APPROVED | I SGINED OFF ON CONTACTER'S (S.FL.BUSHOG) INVOICE # 18371 FOR CUT/CLEAN.I SUBMITTED TO BETH.
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| 2013-04-19 | 11:05:15 | CONTRACTORS INVOICE APPROVED | INVOICE #18371 $1,013.24 - 121 CREATED FOR PAYMENT TO CONTRACTOR
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| 2013-04-19 | 08:13:19 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SUBMITTED C/C FOR VINCENT AND SONS
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| 2013-03-25 | 16:12:50 | CONTRACTORS INVOICE APPROVED | VINCENT AND SONS INVOICE 006W $88.00 SENT TO FINANCE
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| 2013-03-21 | 08:12:04 | SERVICE ORDER RE-INSPECTION | INSPECT V/S C/C - PASS
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| 2013-03-14 | 13:55:04 | CONTRACTORS INVOICE RECEIVED | SUBMITTED V/S INVOCIE #006W $88.00 TO CODE OFFICER FOR APPROVAL
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| 2013-03-11 | 13:48:28 | WORK ORDER FAXED TO CONTRACTOR | VINCENT AND SONS WORK ORDER EMAILED
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| 2013-03-08 | 14:49:57 | SERVICE ORDER RE-INSPECTION | OVER GROWN, SUBMITT TO CITY CONTRACTOR (VINCENT & SONS)
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| 2013-01-30 | 16:27:15 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE #18714 $96.75 APPROVED - 121 CREATED FOR VENDER
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| 2013-01-23 | 14:14:10 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR APPROVAL
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| 2012-12-19 | 08:44:03 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER EMAILED
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| 2012-12-17 | 11:22:57 | SERVICE ORDER RE-INSPECTION | SENT TO CITY CONTRCTOR FOR CUTTING,
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| 2012-11-07 | 16:57:33 | SERVICE ORDER ISSUED | SERVICE ORDER - CITY TO ABATE AS REQUIRED
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| 2012-11-07 | 11:37:36 | NOTICE OF HEARING | 11/07/2012 HEARING SCHEDULED LBORSO
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| 2012-11-07 | 09:35:43 | NOTICE OF HEARING | 11/07/2012 HEARING SCHEDULED LBORSO
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| 2012-10-12 | 11:27:10 | CHRONIC NUISANCE NOV | DUE DATE FOR OWNER TO CONTEST CN-NOV
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| 2012-10-05 | 09:35:43 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-09-26 | 11:11:11 | CHRONIC NUISANCE AOP | CN AFFIDAVIT OF POSTING SIGNED
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| 2012-09-26 | 11:10:51 | POST PROPERTY | |
| 2012-09-25 | 11:37:36 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-09-24 | 12:25:32 | CONTRACTORS INVOICE RECEIVED | SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2012-09-21 | 17:04:26 | CERTIFIED MAIL RETURNED | 70113500000249245317,VACANT
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| 2012-09-13 | 14:13:07 | CHRONIC NUISANCE AP STATUS | ACTION PLAN REQUIRED
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| 2012-08-30 | 16:34:27 | CERTIFIED MAIL RECEIVED | 70113500000249245300,SIGNED
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| 2012-08-30 | 10:23:20 | AFFIDAVIT OF POSTING | SUBMITTED FOR NOTARIZATION-AOP FOR DECLARATION OF CHRONIC NUISANCE.
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| 2012-08-28 | 14:55:25 | CERTIFIED MAIL SENT | 70113500000249245300
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| 2012-08-28 | 14:54:53 | CERTIFIED MAIL SENT | 70113500000249245317
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| 2012-08-28 | 14:33:06 | CERTIFIED MAIL SENT | 70113500000249245317
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| 2012-08-28 | 14:32:15 | CERTIFIED MAIL SENT | 70113500000249245300
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| 2012-08-28 | 10:27:08 | CONTRACTOR | CUT/CLEAN ABATED BY CITY CONTRACTOR (S.FL.BUSHOG) TODAY PER INVOICE # 18371/.I INSPECTED PROEPRTY 9/13 PHOTOS.CUT/CLEAN COMPLIED.
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| 2012-08-28 | 10:21:43 | POSTED PROPERTY/CITY HALL | POSTING FOR DECALRATION OF CHRONIC NUISANCE.PHOTO.
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| 2012-08-27 | 14:12:24 | DECLARATION OF CHRONIC NUISANC | NO COMPLIANCE WITH SPEC MASTER ORDERS OF 8-15
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| 2012-08-01 | 14:41:12 | SPECIAL MASTER ORDER | RECONFIRM ABATEMENT PREVIOUSLY ISSUED/NO ONE PRESENT
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| 2012-08-01 | 14:25:02 | REINSPECTION | PRE-HEARING INSP SCHED CMALDONA-NOT COMPLIED.PHOTOS.NO CONTACT FROM ANYONE.WAITING ON CITY CONTRACTOR TO ABATE VIOLATIONS.WILL REQUEST REINSPECTION FEES AUTHORIZED BY RESOLUTION 172.11 TO BE INPOSED/NUISANCE CASE.
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| 2012-08-01 | 14:25:02 | NOTICE OF HEARING | 08/01/2012 HEARING SCHEDULED CMALDONA
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| 2012-07-17 | 13:36:01 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-07-13 | 15:33:28 | REINSPECTION | 16TH DAY REI.FROM CERT.SENT-NOT COMPLIED.NO CONTACT FROM ANYONE.
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| 2012-07-13 | 10:24:47 | COMMENTS | I SUBMITTED CUT/CLEAN ABATEMENT WORKORDER FOR APPROVAL.
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| 2012-07-06 | 11:37:36 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO-NOT COMPLIED/PHOTOS 7/13.
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| 2012-07-06 | 09:35:43 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2012-07-03 | 15:41:33 | CERTIFIED MAIL RETURNED | 70103090000377457112, NOT DELIVERABLE AS ADDRESSED
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| 2012-06-27 | 16:24:31 | CERTIFIED MAIL SENT | 70103090000377457117
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| 2012-06-25 | 11:27:20 | AFFIDAVIT OF POSTING | COMPLETED.TURNED IN FOR NOTARIZATION.
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| 2012-06-22 | 11:27:02 | POSTED PROPERTY/CITY HALL | COMPLETED/PHOTO.
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| 2012-06-21 | 14:25:02 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY CMALDONA
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| 2012-06-20 | 15:33:27 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED CMALDONA
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| 2012-05-24 | 15:33:28 | INITIAL INSPECTION | OWNER NOT KEEPING PREMISES CLEAN & SANITARY, KEEP PREMISES FREE FROM EXCESSIVE GROWTH OF GRASS/WEEDS/FLORA, AND FAILURE TO COMPLY/CITY WILL COMPLY VIOLATIONS.
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