| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-10-21 | 15:17:06 | CLOSE CASE | CASE CLOSED BY LBORSO |
| 2019-10-21 | 15:13:31 | CHRONIC NUISANCE CLOSED | ALL PERMITS CLOSED, LAST INSPECTION WAS PLUMBING FINAL ON 6/25/2019. WILL USE THAT DATE FOR ALL LIENS
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| 2018-09-21 | 08:09:18 | COMMENTS | OWNER IN OFFICE. PAID ADMIN FEE. ALSO PICKED UP PERMIT FOR REHAB. LANDSCAPE IS ALSO READY FOR PICK UP AFTER $100 FEE PAID.
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| 2018-09-17 | 14:31:29 | EMAIL | AGAIN EMAIL TO OWNER FOR OVERGROWTH. SHOULD THIS CONDITION PERSIST, WE WILL PUT BACK TO NUISANCE STATUS AND SEND IN CONTRACTORS WHEN REQUIRED.
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| 2018-09-06 | 14:00:27 | EMAIL | EMAIL OWNER FOR OVERGROWTH SAID THEY WOULD TAKE CARE OF IT
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| 2018-07-10 | 10:52:15 | COMMENTS | FRASCA DROVE BY TOOK PICTURES.
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| 2018-05-16 | 14:27:30 | ACTION PLAN REINSPECTION | LB / LAW
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| 2018-04-12 | 09:48:41 | COMMENTS | SPOKE WITH MS. ALVEREZ AND HER REALTOR RODRIGO. THEY ARE GOING TO ENTER INTO A CONDITIONAL RELEASE OF LIEN. I WILL SUBMIT TO DENISE FOR APPROVAL
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| 2018-04-12 | 09:48:35 | COMMENTS | |
| 2018-03-15 | 09:41:05 | ACTION PLAN REINSPECTION | CONDITIONS HAVE NOT CHANGED.
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| 2018-02-15 | 13:18:14 | SERVICE ORDER RE-INSPECTION | ATTACH ACCEPTED AP FROM EMAIL/ SEE ATTACHED.
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| 2018-01-24 | 09:39:53 | SERVICE ORDER RE-INSPECTION | OWNER CAME IN THIS WEEK WITH CONTRACTOR. GAVE MY CARD. EXPLAINED THAT I STILL DO NOT HAVE AN ACTION PLAN. SEE ATTACHMENTS CURRENT CONDTION OF PROPERTY NOT GOOD.
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| 2018-01-16 | 14:23:32 | SERVICE ORDER RE-INSPECTION | LAST WEEK SPOKE TO PERSON WHO IS INTERESTED IN PURCHASING.
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| 2017-12-18 | 14:05:41 | SERVICE ORDER RE-INSPECTION | STRUCTURE IS STILL THE SAME CONDITION. 12-20-17 PHOTO IN ATTACH
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| 2017-11-21 | 13:27:03 | SERVICE ORDER RE-INSPECTION | P
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| 2017-11-15 | 15:12:27 | SERVICE ORDER RE-INSPECTION | SEE ATTACHMENTS. DEBRIS LEFT FROM SAN. PLACEMENT AND DIRT ON SIDEWALK. WILL CHECK NEXT WEEK
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| 2017-10-27 | 08:21:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK , REFUSED BY CONTRACTOR / COMPLIED BY OWNER
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| 2017-10-25 | 12:04:44 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-24 | 10:01:11 | SERVICE ORDER RE-INSPECTION | LS 9,660; TURNED OVER WORK ORDER TO FOR PROCESSING. DVIN
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| 2017-10-17 | 10:00:47 | SERVICE ORDER RE-INSPECTION | P
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| 2017-10-12 | 15:06:07 | SERVICE ORDER RE-INSPECTION | |
| 2017-10-04 | 15:03:41 | SERVICE ORDER RE-INSPECTION | I HAVE NOT RECEIVED AN ACTION PLAN, NOR ARE OWNERS TAKING CARE OF PROPERTY. ADVISORY PERMIT, NEVER CALLED FOR INSPECTION. SEE ATTACHMENTS.
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| 2017-09-15 | 09:27:19 | SERVICE ORDER RE-INSPECTION | |
| 2017-08-25 | 09:31:21 | SERVICE ORDER RE-INSPECTION | CHECK FOR RESPONSE
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| 2017-08-22 | 12:47:30 | COMMENTS | OWNERS CAME IN, HAD A MEETING WITH THEM OUT ACTION PLAN, PERMITS AND CITYS REQUIREMENTS.
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| 2017-08-15 | 16:11:26 | COMMENTS | HAPPENED TO DRIVE BY THIS PROPERTY AND FOUND THE OWNER AND CONTRACTOR REMOVING EVERY TREE EXCEPT THE PALMS FROM THE PROPERTY. TOOK PHOTOS. SENT TO OFFICER FRASCA.
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| 2017-08-10 | 16:00:54 | CERTIFIED MAIL RETURNED | 9171999991703713955444-RETURNED
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| 2017-08-07 | 09:30:21 | COMMENTS | TURNED OVER CHANGE OF TILE LETTER TO MAIL OUT. POSTED LETTER. THERE IS NO MAIL BOX AT PROPERTY SHOW MAIL GOES TO THIS PROPERTY. WHICH IS NOT A DELIVERABLE ADDRESS. ADDITIONALY THERE IS NO MAIL BOX AT THIS LOCATION.
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| 2017-08-07 | 09:00:39 | CERTIFIED MAIL SENT | 9171999991703713955444 TO SILVIA ESTEVEZ
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| 2017-03-06 | 14:58:57 | CHRONIC NUISANCE AP STATUS | VOID VOID
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| 2017-02-21 | 14:58:00 | CHRONIC NUISANCE RE-INSPECTION | I AM RECINDING THE ACTION PLANAS THERE HAS BEEN NOTHING DONE TO ADDRESS THE ISSUES WITH THE PERMIT SINCE 10/15. THERE IS A SERVICE ORDER ON THIS PROPERTY.
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| 2016-11-21 | 10:18:53 | ACTION PLAN REINSPECTION | NOTHING HAS BEEN DONE TO ADDRESS THE ISSUES REGARDING THE PERMIT. OWNER CONTACTED BY EMAIL.
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| 2016-06-17 | 10:16:31 | ACTION PLAN REINSPECTION | RES-REMOD IS STILL NOT ISSUED. WILL CONTACT HER
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| 2016-05-27 | 11:22:27 | ACTION PLAN REINSPECTION | PROPERTY CUT
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| 2016-04-25 | 09:20:52 | ACTION PLAN REINSPECTION | PROPERTY CUT, WILL CONTACT LISA TO SEE WHAT IS GOING ON
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| 2016-03-25 | 09:20:16 | ACTION PLAN REINSPECTION | PROPERTY CUT, STILL NO ACTION ON PERMIT.
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| 2016-02-25 | 09:51:49 | SERVICE ORDER RE-INSPECTION | |
| 2015-12-31 | 11:44:56 | SERVICE ORDER RE-INSPECTION | |
| 2015-12-17 | 16:27:24 | COMMENTS | EMAILED LISA HALL. LET HER KNOW PERMIT HAS STILL NOT BEEN ISSUED AS IT HAS FAILED REVIEW TWICE SINCE BEING SUBMITTED. ASKED THAT SHE CALL STEVE KENNEDY FOR CLARIFICATION.
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| 2015-12-01 | 07:34:59 | SERVICE ORDER RE-INSPECTION | PERMIT FOR REHAB SUBMITTED IN SEPTEMBER. HAS YET TO PASS. FAILED ALL REVIEWS TWICE.
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| 2015-10-26 | 13:32:36 | COMMENTS | AS OF FRIDAY 10/23 THE PILES OF DEBRIS HAVE BEEN REMOVED.
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| 2015-10-20 | 13:07:26 | COMMENTS | REC'D CALL FROM OFFICER LUSTER. CONTRACTORS ARE PILING DEBRIS ON THE STREET. I CALLED AND LEFT MESSAGE FOR THE OWNER AND EMAILED WITH APPROVED ROLLOFF VENDOR LIST. ATTEMPTED TO CALL CONTRACTOR BUT HE DOES NOT AHVE A MAIL BOX SET UP FOR HIS PHONE.
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| 2015-10-15 | 15:42:26 | PHONE CALL | SPOKE WITH OWNER LISA HALL. SHE SENT AN ACTION PLAN BY EMAIL. SHOULD BE COMPLETED WITH TOTAL REHAB BY BEGINING OF 2016.
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| 2015-09-25 | 09:55:51 | COMMENTS | 9:49 I CALLED CURRENT OWNER LISA HALL ON PHONE NUMBER PROVIDED TO ME BY HORETTA/SANITATION.GENTLEMAN ANSWERED AND SAID THIS PHONE NUMBER DOES NOT BELONG TO LISA HALL.DOESN'T KNOW HER.I WILL CHECK WITH HORETTA FOR ACCURACY OF NUMBER.
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| 2015-09-25 | 08:14:38 | COMMENTS | I RECEIVED EMAIL: CONTACT INFORMATION LISA HALL HORETTA DAWES TO: CARLOS MALDONADO 09/24/2015 03:21 PM CC: FERDINAND RIVERA-NEGRON, LEON PINDER FROM: HORETTA DAWES/WESTPALM TO: CARLOS MALDONADO/WESTPALM@WESTPALM, CC: FERDINAND RIVERA-NEGRON/WESTPALM@WESTPALM, LEON PINDER/WESTPALM@WESTPALM HI CARLOS: HERE IS THE INFORMATION FOR MS. LISA HALL . HER PHONE IS 850-305-017
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| 2015-09-24 | 12:53:19 | SERVICE ORDER RE-INSPECTION | |
| 2015-09-10 | 11:34:30 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK. SIGNED AND RETURNED INVOICE.
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| 2015-09-10 | 11:03:42 | CONTRACTORS INVOICE RECEIVED | INV#09012015B $198.00 VINCENT & SONS LNDSCAPING WAS SENT TO J.FRASCA FOR APPROVAL ON 09012015B DATED FOR 09/07/2015
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| 2015-09-01 | 15:58:27 | CONTRACTORS INVOICE RECEIVED | INV#2878 $116.90 ANCHORS BOARD UP WAS APPROVE DBY J.FRASCA ON 08/31/2015 DATED FOR 08/06/2015
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| 2015-09-01 | 09:16:46 | CONTRACTORS INVOICE RECEIVED | INV#2878 $116.90 ANCHORS BOARD UP WAS SENT FOR APPROVAL TO J.FRASCA ON 08/31/2015 DATED FOR 08/06/2015
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| 2015-08-31 | 11:17:39 | COMMENTS | SIGNED AND RETURNED K. ANCHORS INVOICE. APPROVED.
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| 2015-08-28 | 11:13:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-08-27 | 11:30:47 | CONTRACTOR | TURNED WORK ORDER OVER TO D D. VINCENT
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| 2015-08-26 | 14:54:14 | SERVICE ORDER RE-INSPECTION | PROEPRTY IS OVERGROWN AGAIN.PHOTOS IN
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| 2015-08-10 | 07:12:11 | SERVICE ORDER RE-INSPECTION | CONTRACTOR COMPLIED
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| 2015-08-07 | 10:32:45 | SERVICE ORDER RE-INSPECTION | ANCHORS FROM B AND SECURE STATED WORK COMPLIED.
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| 2015-08-04 | 10:38:10 | SERVICE ORDER RE-INSPECTION | CONTRACTOR HAS NOT BEEN TO PROPERTY. THE GRASS IS NOW 3 FEET HIGH
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| 2015-07-27 | 11:53:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS BY MLW
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| 2015-07-27 | 11:36:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY MLW
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| 2015-07-23 | 10:44:17 | CONTRACTOR | L.S. 9775 SENDING BOTH KEVIN ANCHORS AND D. VINCENT.
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| 2015-07-23 | 10:36:08 | SERVICE ORDER RE-INSPECTION | SENDING BOTH CONTRACTORS, TO CUT AND CLEAN + BOARD AND SECURE FRONT DOOR THAT HAD BEEN BREACHED. PHOTOS IN ATTACHMENTS
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| 2015-07-22 | 11:39:18 | CERTIFIED MAIL RETURNED | MAIL TO GVI RETURNED UNCLAIMED
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| 2015-07-13 | 10:17:08 | CHRONIC NUISANCE AP STATUS | AP REQ'D FROM NEW OWNER. NO AP CONTINUE WITH SERVICE ORDER
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| 2015-06-26 | 11:01:31 | SERVICE ORDER RE-INSPECTION | NEW OWNER, ADVISED L.B. AND ATTACHED PHOTOS.
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| 2015-06-26 | 09:55:55 | CERTIFIED MAIL SENT | 70150640000623706214 TO GVICA LLC
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| 2015-06-25 | 10:16:31 | COMMENTS | NEW OWNER. CHANGE IN TITLE SENT.
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| 2015-05-18 | 13:15:46 | CONTRACTORS INVOICE APPROVED | INV#3329 $350.00 C.MARTIN LANDSCAPING ON 05/14/2015 DATED FOR 05/04/2015 WAS APPROVED BY V.LUSTER
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| 2015-05-14 | 17:10:03 | CONTRACTORS INVOICE RECEIVED | INV#3329 $350.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER ON 05/13/2015 DATED FOR 05/04/2015
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| 2015-04-29 | 09:57:26 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 04/28/2015 DATED FOR 04/23/2015 FOR V.LUSTER
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| 2015-04-23 | 10:00:13 | CONTRACTOR | C/MARTIN
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| 2015-04-23 | 09:58:07 | SERVICE ORDER RE-INSPECTION | |
| 2015-02-11 | 10:34:49 | CONTRACTOR | C/MARTIN
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| 2015-02-11 | 10:33:58 | REINSPECTION FOR SM ORDER FEES | |
| 2015-01-13 | 09:46:24 | CONTRACTORS INVOICE APPROVED | INV#120314B $100.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY V.LUSTER ON 01/05/2015 DATED FOR 12/03/2014
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| 2014-12-24 | 15:46:16 | CONTRACTORS INVOICE RECEIVED | INV#120314B $100.00 VINCENT & SONS LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 12/23/2014 DATED FOR 12/03/2014
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| 2014-11-25 | 08:31:58 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCPING ON 11/21/2014 FOR V.LUSTER
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| 2014-11-21 | 09:14:36 | CONTRACTOR | V/SON
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| 2014-11-21 | 09:14:00 | REINSPECTION FOR SM ORDER FEES | |
| 2014-09-26 | 12:57:37 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 09/23/2014 DATED FOR 09/19/2014 FOR V.LUSTER
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| 2014-09-19 | 09:11:47 | CONTRACTOR | V/SON
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| 2014-09-19 | 09:11:15 | REINSPECTION FOR SM ORDER FEES | |
| 2014-08-22 | 11:44:29 | CONTRACTORS INVOICE APPROVED | INV#2967 $490.00 C.MARTIN LANDSCAPING WAS APPROVED BY V.LUSTER ON 08/13/2014
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| 2014-08-13 | 11:13:50 | CONTRACTORS INVOICE RECEIVED | INV#2967 $490.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 08/12/2014
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| 2014-08-05 | 11:44:46 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 8/01/2014 DATED FOR 07/31/2014 TO C.MARTIN LANDSCAPING.
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| 2014-07-31 | 10:17:13 | CONTRACTOR | C/MARTIN
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| 2014-07-31 | 10:16:21 | REINSPECTION FOR SM ORDER FEES | |
| 2014-07-10 | 10:14:46 | CONTRACTORS INVOICE RECEIVED | INV#2916 $490.00 C.MARTIN LANDSCAPING SENT FOR APPROVAL TO V.LUSTER DATED FOR 07/04/2014
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| 2014-07-03 | 09:31:40 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO C.MARTIN ON 7/1/2014 DATED 06/30/2014
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| 2014-07-01 | 11:20:22 | REINSPECTION FOR SM ORDER FEES | |
| 2014-06-30 | 11:20:57 | CONTRACTOR | C/MARTIN
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| 2014-06-16 | 10:50:14 | CONTRACTORS INVOICE APPROVED | C.MARTIN APPROVED FOR INV#2888 $402.50
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| 2014-06-12 | 16:52:25 | CONTRACTORS INVOICE RECEIVED | C.MARTIN INV#2888 $402.50 RECVD.06/11/2014 DATED FOR 06/06/2014 SENT TO L.BORSO
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| 2014-06-12 | 15:17:01 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #2888 $402.50
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| 2014-05-29 | 16:49:50 | WORK ORDER FAXED TO CONTRACTOR | 05/28/2014 FAXED WORK ORDER VICENT AND SON
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| 2014-05-29 | 09:09:00 | REINSPECTION FOR SM ORDER FEES | |
| 2014-05-28 | 09:09:33 | CONTRACTOR | C/MARTIN
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| 2014-05-08 | 14:31:16 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #256W $103.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-04-02 | 11:21:21 | CONTRACTOR | |
| 2014-04-02 | 11:19:45 | REINSPECTION FOR SM ORDER FEES | V/SON
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| 2013-12-23 | 11:25:25 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #198 $912.00 SENT TO FINANCE FOR PAYMENT
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| 2013-12-18 | 15:58:14 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #198 $912.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-11-26 | 13:58:32 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
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| 2013-11-25 | 11:03:32 | SERVICE ORDER RE-INSPECTION | OVERGROWN..SUBMIT W/O ANCHORS
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| 2013-10-08 | 11:59:36 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2657 $240.00 SENT TO FINANCE FOR PAYMENT
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| 2013-10-07 | 16:13:43 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2657 $240.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-09-23 | 13:53:42 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-09-19 | 11:02:36 | SERVICE ORDER RE-INSPECTION | SENT TO C/M.
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| 2013-09-05 | 13:49:49 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2594 $380.00 SENT TO FINANCE FOR PAYMENT
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| 2013-09-04 | 11:47:07 | SERVICE ORDER RE-INSPECTION | PASSED C/C C. MARTIN #2594
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| 2013-09-03 | 13:46:45 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2594 $380.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-08-08 | 11:34:44 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN LAWN MAINT
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| 2013-08-06 | 11:49:08 | SERVICE ORDER RE-INSPECTION | OVERGROWN...WORKORDER SUBMITTED...MARTIN
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| 2013-07-08 | 16:40:33 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2505, $345.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-06-27 | 11:56:55 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2505 $345.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-13 | 11:51:05 | CONTRACTOR | |
| 2013-06-12 | 16:52:03 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-06-12 | 11:50:34 | SERVICE ORDER ISSUED | WORK ORDER
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| 2013-05-10 | 11:14:13 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2447 $469.25 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-06 | 14:25:49 | CONTRACTORS INVOICE RECEIVED | C MARTIN WORK ORDER INVOICE #2427 $469.25 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-17 | 13:10:42 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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| 2013-04-16 | 11:48:19 | SERVICE ORDER RE-INSPECTION | OVERGROWN...WORKORDER SUBMITED..C. MARTIN
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| 2013-03-28 | 08:47:05 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE 18509 $33.75 APPROVED, 121 CREATED
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| 2013-01-30 | 16:29:23 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE #18717 $159.45 APPROVED - 121 CREATED FOR VENDER
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| 2013-01-23 | 14:15:51 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR APPROVAL
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| 2012-12-19 | 08:44:23 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER EMAILED
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| 2012-12-14 | 09:22:58 | SERVICE ORDER RE-INSPECTION | WORKORDER
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| 2012-10-24 | 09:58:58 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR APPROVAL
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| 2012-09-26 | 14:05:19 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2012-09-26 | 09:03:43 | CONTRACTOR | SERVICE ORDER C/C SUBMITTED
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| 2012-09-25 | 15:55:31 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-09-19 | 16:35:00 | SERVICE ORDER ISSUED | CITY IS AUTHORIZED TO PROVIDE SERVICES NEEDED TO BRING THE PROPERTY INTO COMPLIANCE
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| 2012-09-19 | 11:43:05 | SPECIAL MASTER ORDER | NO ONE PRESENT/FOF-ABATE/CHRONIC SERVICE ORDER
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| 2012-09-19 | 09:13:19 | NOTICE OF HEARING | 09/19/2012 HEARING SCHEDULED VLUSTER
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| 2012-09-12 | 10:06:44 | CHRONIC NUISANCE NOV | DEADLINE TO CONTEST CHRONIC NOV. OTHERWISE GOING TO HEARING ON 9/19
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| 2012-09-04 | 16:47:50 | CHRONIC NUISANCE AOP | POSTED NOV
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| 2012-09-04 | 15:42:03 | POST PROPERTY | |
| 2012-08-27 | 16:24:37 | CHRONIC NUISANCE AP STATUS | ACTION PLAN DUE NO ACTION PLAN HAS BEEN SUBMITTED
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| 2012-08-21 | 09:50:42 | CERTIFIED MAIL RETURNED | 70103090000377459401,VACANT, UNABLE TO FORWWARD
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| 2012-08-17 | 10:44:15 | COMMENTS | DEAD TREE WAS NOT REMOVE BY CONTRACTOR.
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| 2012-08-13 | 13:37:17 | POSTED PROPERTY/CITY HALL | POSTED DECLARATION OF CHRONIC NUISANCE
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| 2012-08-10 | 16:02:45 | COMMENTS | DECLARATIOIN OF CHRONIC NUISANCE SENT
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| 2012-08-10 | 08:48:24 | CERTIFIED MAIL SENT | 70103090000377459401-DECLARATION OF CHRONIC NUISANCE LETTER
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| 2012-08-09 | 15:57:24 | COMMENTS | DECLARING CHRONIC NUISANCE EVIDENCED BY CE12020220, CE11100384, CE11080414, CE11060426 & CE11020457
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| 2012-07-18 | 14:35:34 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-07-17 | 08:55:46 | CONTRACTOR | |
| 2012-07-17 | 08:27:48 | FORWARD TO SPECIAL MASTER | |
| 2012-07-16 | 09:13:19 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
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| 2012-07-16 | 08:33:46 | REINSPECTION | |
| 2012-07-09 | 16:21:45 | CERTIFIED MAIL RETURNED | 70103090000377456608,VACANT
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| 2012-07-02 | 16:50:55 | CERTIFIED MAIL SENT | 70103090000377456608
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| 2012-07-02 | 08:25:24 | POSTED PROPERTY/CITY HALL | POSTED
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| 2012-06-29 | 09:13:19 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY VLUSTER
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| 2012-06-29 | 08:33:46 | INITIAL INSPECTION | OVERGROWTH, TRASH AND DEBRIS, CUT DOWN DEAD TREE IN REAR OF PROPERTY.REMOVE ALL DEBRIS FROM PROPERTY.
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| 2012-06-29 | 08:33:45 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
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