| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | | 08:08:19 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2017-10-16 | 10:56:35 | CLOSE CASE | CASE CLOSED BY LBORSO |
| 2017-10-16 | 10:56:13 | CHRONIC NUISANCE CLOSED | NO COMPLAINTS
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| 2015-09-30 | 13:47:17 | COMMENTS | SOD IS PLANTED AND GROWING.
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| 2015-06-25 | 14:56:53 | PHONE CALL | NEW OWNER HAS PASSED ELEC, AND ROOF PERMIT. STILL WANTS LIEN REDUCTION. EXPLAINED HE HAS TO BRING PROPERTY INTO COMPLIANCE. CHANGING STATUS TO AP.
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| 2015-03-16 | 13:04:51 | PHONE CALL | JAMES FROM JA CAPITAL VENTURE CO HAS PURCHASED PROPERT. WANTS LIEN REDUCTION. WILL EMAIL APPLICATION. EXPALAINED ABOUT PROCESS. HE WILL BE APPLYING BY TOMORROW.
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| 2014-09-24 | 07:49:47 | PHONE CALL | REC'D CALL FROM "JAMES". INTERESTED IPURCHASING THIS PROPERTY. HAS BEEN SPEAKING WITH HOMEWOARD RESIDENTIAL. HE WAS ASKING ABOUT LIENS AND CHARGES AS WELL AS HOW CHRONIC NUISANCE WOULD AFFECT SALE. HE WANTED TO KNOW TOTAL AMOUNT OF LIENS AND CHARGES. I INSTRUCTED HIM TO CALL FINANCE AS WELL AS DOING A LIEN SEARCH. I SAID I WOULD EMAIL HIM ONE I HAVE FORM JULY BUT THAT IT IS HIS RESPOSIBILITY TO MAKE SUR HE HAS CURRENT INFORMATION.
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| 2014-08-13 | 09:25:22 | PHONE CALL | RETURNED CALL TO SANDY BALLENTINE. DISCUSSING LIEN OPTIONS.
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| 2014-08-11 | 09:24:07 | PHONE CALL | CALL FROM SANDY BALLENTINE. (SHAMUS) ASKING ABOUT LIENS. HELPING SHAMUS. REFERED HER TO MARK JOYCE REGARDING REDUCTION PROCESSES.
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| 2014-08-04 | 09:23:01 | PHONE CALL | REC'D CALL FROM SHAMUS HOBAN. WANTS TO BUY PROPERTY. ASKING ABOUT LIENS.
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| 2014-07-16 | 08:17:45 | COMMENTS | REC'D DEBT SEARCH. EMAILED TO JIM HELM.
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| 2014-07-15 | 12:06:48 | PHONE CALL | SPOKE WITH JIM HELM, J. HELM CONSTRUCTION. (561-310-1127) ([email protected]) READY TO GO FORWARD WITH PURCHASE OF PROPERTY.REQUESTED AMOUNT OWED. I HAVE SUBMITED DEBT SEARCH FOR LIEN REDUCTION.
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| 2014-06-04 | 09:48:50 | CHRONIC NUISANCE ACTION PLAN | NEW AP AND IMPLIMENTATION REQUIRED BY CITIBANK..NO AP..CONTINUE WITH SERVICE ORDER
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| 2014-04-25 | 13:33:47 | EMAIL | EMAIL SENT TO CITI BANK (NEW OWNER) AND ALTISOURCE REQUIRING THEM TO PROVIDE MAINTENANCE ON THIS PROPERTY.
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| 2014-04-24 | 13:32:20 | SERVICE ORDER RE-INSPECTION | EMAIL FROM NEIGHBOR. RE: GUTTER FALLING OFF, SOFFITS FALLING. PIC ATTACHED.
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| 2014-04-24 | 12:48:47 | CERTIFIED MAIL RECEIVED | 70140510000147930974
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| 2014-04-23 | 16:36:47 | CERTIFIED MAIL SENT | 70140510000147930974
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| 2014-04-21 | 09:46:57 | COMMENTS | NEW OWNER - CITIBANK - SENT CHANGE IN TITLE TO NEW OWNER REQUESTING THEY SEND AP AND IMLIMENT BY 6/4/2014
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| 2013-11-21 | 15:14:43 | SERVICE ORDER RE-INSPECTION | FRONT DOOR WAS NOT SECURE. SHUT AND LOCKED THE DOOR.
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| 2013-11-19 | 15:13:13 | SERVICE ORDER RE-INSPECTION | REC'D AN EMAIL REGARDING THE FRONT DOOR BEING UNLOCKED AND OPEN. I ASKED OFFICER LOPEZ TO INSPECT THE PROPERTY AND RESECURE.
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| 2013-11-19 | 08:20:36 | SERVICE ORDER RE-INSPECTION | REC'D EMAIL FROM ANGELA OGBURN. FRONT DOOR IS OPEN. ASKING OFFICER LOPEZ TO CHECK IT OUT AND SEE IF WE SHOULD HAVE IT BOARDED.
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| 2013-10-15 | 12:57:59 | SERVICE ORDER RE-INSPECTION | C MARTIN C/C PASSED
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| 2013-10-11 | 13:21:26 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2666 $325.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-10-03 | 14:38:51 | EMAIL | ANGELA OGBURN SENT PIC OF CUT PROPERTY
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| 2013-09-30 | 11:16:08 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-09-30 | 09:05:26 | SERVICE ORDER RE-INSPECTION | OVERGROWN..WORK ORDER SUBMITTED..C. MARTIN
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| 2013-08-12 | 11:21:58 | CONTRACTORS INVOICE APPROVED | V&SONS INVOICE #65W $100.00 SENT TO FINANCE FOR PAYMENT
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| 2013-08-05 | 15:07:23 | CONTRACTORS INVOICE RECEIVED | V/S WORK INVOICE #65W $100.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-08-02 | 15:24:02 | CONTRACTORS INVOICE RECEIVED | VINCENT & SONS LAWN MAINT INVOICE #63W $1608.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-29 | 13:30:56 | WORK ORDER FAXED TO CONTRACTOR | VINCENT AND SONS LAWN MAINT WORK ORDER
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| 2013-07-26 | 08:06:50 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, WORK ORDER SUBMITTED..VINCENT
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| 2013-07-08 | 16:41:55 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #034W, $88.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-06-26 | 08:42:28 | SERVICE ORDER RE-INSPECTION | PASSED VINCENT C/C..#034W
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| 2013-06-25 | 12:37:28 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #034W $88.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-13 | 16:11:37 | EMAIL | REC'D PHOTO FROM ANGELA OGBURN THANKING ME FOR THE CUT AND CLEAN. PICTURE SENT ALSO.
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| 2013-06-12 | 16:49:01 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-06-10 | 09:16:21 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. WORK ORDER SUBMITTED
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| 2013-05-06 | 13:25:03 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #022W $88.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-01 | 10:13:57 | SERVICE ORDER RE-INSPECTION | VINCENT & SONS C/C...PASSED
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| 2013-04-30 | 08:54:53 | CONTRACTORS INVOICE RECEIVED | VINCENT AND SONS INVOICE #022W $88.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-24 | 11:26:01 | WORK ORDER FAXED TO CONTRACTOR | FAXED VINCENT AND SONS WORK ORDER
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| 2013-04-15 | 10:14:42 | COMMENTS | RECEIVED AERIAL PHOTO FROM ANGELA PER MY REQUEST.
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| 2013-04-15 | 10:12:03 | SERVICE ORDER RE-INSPECTION | SUBMITED C/C FOR VINCENT AND SONS
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| 2013-04-10 | 16:13:01 | SERVICE ORDER RE-INSPECTION | GRASS OVERGROWN, WILL SUBMITT C/C
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| 2013-03-14 | 11:57:59 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #127 $766.09 SENT TO FINANCE
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| 2013-03-12 | 16:19:20 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT #127 $766.09 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-03-11 | 17:02:18 | SERVICE ORDER RE-INSPECTION | ANCHORS CUT AND CLEAN PASSED
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| 2013-03-05 | 15:53:25 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT FAXED
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| 2013-03-04 | 10:27:44 | SERVICE ORDER RE-INSPECTION | EMAILED HOMEWARD AGAIN WITH PICTURE OF HOUSE AS IT IS TODAY. ANGELA OGBURN LEFT MSG THAT SHE IS NOT HAPPY WITH WHAT IS GOING ON AT THE PROPERTY AND THEY ARE NOT EVEN CUTTING IT NOW. I AM SUBMITTING CUT AND CLEAN WITH INSTRUCTIONS TO REMOVE ANY OF THE TARP THEY CAN REACH
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| 2013-02-28 | 16:59:25 | SERVICE ORDER RE-INSPECTION | PROPERTY INSPECTED FROM ALL SIDES THROUGH WINDOWS. ONLY AREA SHOWING ROOF LEAK IS REAR AT FLAT AREA. PERMIT NEEDED FOR REROOF OF FLAT ROOF. PATCHING DOES NOT REQUIRE A PERMIT.
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| 2013-02-27 | 08:23:35 | SERVICE ORDER RE-INSPECTION | SPOKE WITH KEN CONRAD. HE WILL BE SENDING INSPECTOR TO PROPERTY TO DETERMINE THE CONDITION OF THE STRUCTURE AND CITE ACCORDINGLY.
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| 2013-02-25 | 08:19:38 | SERVICE ORDER RE-INSPECTION | SPOKE TO ANGELA OGBOURN UPDATING HER ON THE PROCESS. ALSO SPOKE WITH DANA FROM CITY ATTY OFFICE. SHE HAS SPOKEN TO CLAUDIA, CITY ATTY, AND I AM TO FOLLOW THE SERVICE ORDER. AT THE END OF 180 DAYS, SEND IN A CONTRACTOR TO REMOVE THE TARP AND DO A TEMP FIX ON ROOF. (3/19/2013)
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| 2013-02-21 | 15:55:14 | SERVICE ORDER RE-INSPECTION | REQUEST FOR LEGAL SERVICES SUBMITTED
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| 2013-02-21 | 11:29:09 | SERVICE ORDER RE-INSPECTION | EMAIL SENT TO HOMEWARD AGAIN REQUESTING THE REMOVAL OF THE TARP. TOLD THEM I WOULD BE CONTACTING CITY ATTY FOR FURTHER INSTRUCTIONS.
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| 2013-02-21 | 08:18:33 | SERVICE ORDER RE-INSPECTION | SPOKE WITH KIMBERLT AND DANA IN CITY ATTY OFFICE REGARDNG THE NEXT STEP IN PROCESS. THEY WILL GET BACK TO ME.
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| 2013-02-19 | 16:26:46 | SERVICE ORDER RE-INSPECTION | OFFICER WILLIAMS TOOK PICTURES
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| 2013-02-19 | 15:55:31 | CREATE INITIAL CASE RECORD | EMAIL SENT TO HOMEWARD WITH PICTURES. WILL BE CONTACTING LEGAL TOMORROW FOR AUTHORITY TO REMOVE TARP PER SERVICE ORDER.
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| 2013-02-12 | 11:08:26 | PHONE CALL | REC'D CALL FROM MS. TREADWAY..MAINTENANCE FOR HOMEWARD. SAID TARP WILL BE GONE BY 2/15 AND ROOF WILL BE REPAIRED W/ PERMITS.
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| 2013-02-12 | 08:33:17 | PHONE CALL | SPOKE WITH CONTRACTOR. THEY ARE GETTING A PERMIT FOR ROOF WEORK AND ASSUREDD ME THAT THE TARP AND DEBRIS WILL BE REMOVED BY WEEKS END. 2/15
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| 2013-02-08 | 16:24:15 | SERVICE ORDER RE-INSPECTION | EMAIL TO MS. HARDING @ HOMEWARD INFORMING HER OF DEBRIS LEFT BY HER CREW AND TARP STILL PRESENT. INFORMED HER I WILL BE SENDING A CONTRACTOR OUT TO THE PROEPRTY TO REMOVE THE TARP AND ANY DEBRIS PER SERVICE ORDER 9/19/12. ALL COSTS TO BE ASSESSED ON TAX BILL.
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| 2013-02-01 | 14:49:23 | SERVICE ORDER RE-INSPECTION | CALL FROM ANGELA OGBURHN. MEN WORKING ON ROOF.
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| 2013-01-31 | 14:29:15 | SERVICE ORDER RE-INSPECTION | STILL NO PERMIT AND NO ANSWER FROM HOMEWARD AS TO WHAT IS GOING ON WITH THE ROOF.
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| 2013-01-23 | 16:44:25 | EMAIL | REC'D EMAIL FROM MS. HARDING STATING THAT SHE HAS SPOKEN TO BETH TO GET W/ THE PRESERVATION COMPANY AND SEE ABOUT A PATCH TO THE ROOF TO ELIMINATE THE TARP. TOLD HER I REQUIRE AN ANSWER BY 1/31/13.
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| 2013-01-23 | 14:28:14 | EMAIL | EMAILED A MS. HARDING AT HOMEWARD AS A LAST RESORT TO GET TARP REMOVED AND ROOF FIXED.
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| 2013-01-22 | 16:03:02 | SERVICE ORDER RE-INSPECTION | TARP NEEDS TO BE REMOVED. WILL SEND CONTRACTOR IF NOT REMOVED BY THIS DATE.
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| 2013-01-11 | 16:46:39 | EMAIL | SENT FINAL EMAIL TO BETH AT HOMEWARD REQUIREING TARP BE REMOVED BY 1-22-13 OR CITY WILL REMOVE AND ASSESS TAXES FOR SERVICE.
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| 2013-01-04 | 16:23:11 | SERVICE ORDER RE-INSPECTION | TARP STILL PRESENT. NO ROOF PERMIT
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| 2012-12-21 | 16:22:04 | SERVICE ORDER RE-INSPECTION | ALTHOUGH WINDOWS ARE NOW CLOSED, TARP IS STILL PRESENT AND NO PERMIT HAS BEEN APPLIED FOR REGARDING THE ROOF.
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| 2012-12-17 | 08:35:16 | SERVICE ORDER RE-INSPECTION | REC'D PHONE CALL REGARDING OPEN WINDOWS. CALLED MTG COMPANY TO SECURE. SAID I WOULD INSPECT AGAIN ON FRIDAY.
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| 2012-12-05 | 15:30:58 | EMAIL | REC'D EMAIL FROM BETH. SAID SHOULD BE REMOVING TARP SOON AND VERY CLOSE TO ACCEPTING A BID FOR ROOF REPLACEMENT.
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| 2012-12-04 | 15:13:06 | SERVICE ORDER RE-INSPECTION | CHECK FOR ROOF PERMIT/TARP REMOVAL
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| 2012-12-04 | 09:02:03 | EMAIL | SENT EMAIL TO BETH AT MORT COMP. ASKED FOR ASSITANCE WITH TARP REMOVAL.
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| 2012-12-03 | 12:20:03 | EMAIL | REC'D EMAIL FROM BETH. SAID IN THE PROCESS OF REMOVING TERP AND GETTING BIDS. SHOULD HAVE SOMETHING IN 2 WEEKS.
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| 2012-11-13 | 15:24:07 | SERVICE ORDER RE-INSPECTION | CHECK FOR ROOF PERMIT/ TARP REMOVAL THERE IS NOW A GARBAGE BAG ON FRONT PORCH.
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| 2012-10-29 | 08:19:42 | SERVICE ORDER RE-INSPECTION | CHECK FOR ROOF PERMIT/TARP TO BE REMOVED
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| 2012-10-15 | 11:45:26 | SERVICE ORDER RE-INSPECTION | CHECK FOR ROOF PERMIT/TARP TO BE REMOVED
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| 2012-10-05 | 08:42:11 | SERVICE ORDER RE-INSPECTION | TARP TO BE REMOVED AND ROOF PERMIT SECURED PER SERVICE ORDER IF BOTH AHVE BEEN COMPLETED, ROOF REPLACEMENT IS REQ'D IN 180 DAYS, 03/19/2013
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| 2012-10-04 | 11:49:32 | CHRONIC NUISANCE RE-INSPECTION | NO CONTACT WITH OWNER OR ATTEMPT TO RECTIFY CONDITIONS AT PROPERTY.
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| 2012-09-19 | 16:37:08 | SERVICE ORDER ISSUED | CITY IS AUTHORIZED TO TO PROVIDE SERVICES NEEDED PURSUANT TO SEC 54-406 CHRONIC NUISANCE CODE
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| 2012-09-19 | 11:44:48 | SPECIAL MASTER ORDER | NO ONE PRESENT/FOF-CHRONIC NUISANCE/15 DAYS TO COMPLY WITH REMOVAL OF TARP; 15 DAYS TO SECURE PERMIT FOR NEW ROOF; 180 DAYS TO REPLACE ROOF WITH REQUIRED INSPECTIONS
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| 2012-09-19 | 08:08:19 | NOTICE OF HEARING | 09/19/2012 HEARING SCHEDULED LBORSO
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| 2012-09-14 | 13:11:52 | COMMENTS | EMAIL SENT TO HOMEWARD PROPERTIES INFORMING THEM OF THE SITUATION REGARDING THE DOOR AND TARP.
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| 2012-09-14 | 13:09:27 | PHONE CALL | CALL FROM ANGELA OGBURN STATING THE REAR DOOR WAS OPEN. WENT TO THE PROPERTY AND MET ANGELA AND FOUND DOOR OPEN. TOOK PICTURE OF OPEN DOOR AND INTERIOR. LOCKED BOTTOM LOCK AND SLAMMED SHUT. PICS TAKEN OF REAR OF HOUSE AND IMPROPERLY SECURED TARP.
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| 2012-09-04 | 11:46:13 | PHONE CALL | SPOKE WITH ANGELA OGBURN. SAID THERE WAS A COMPANY THERE OVER THE WEEKEND TO RETARP THE ROOF. THEY ALSO WENT IN THE HOUSE THROUGH THE UNLOCKED GARAGE DOOR. THE KITCHEN WINDOW WAS ALSO OPEN. TOLD HER I WOULD CONTACT HOMEARD RESIDENTIAL TO LET THEM KNOW THE CONDITION.
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| 2012-08-23 | 11:17:47 | PHONE CALL | SPOKE WITH MR. ROLL. SAID HE IS WORKING ON TRYING TO GET THE HOME SOLD. WORKING WITH THE BANK. GAVE ME NOME AND NUMBER OF REP. FORM BANK. I FAXED OVER THE REQUIRMENTS FORM THE CITY FOR THE CHRONIC NUSANCE. HE UNDERSTANDS THE ROOF NEEDS TO BE REPLACED BUT HE IS NOT GOING TO DO IT. HE WANTS THE HOUSE SOLD. ASKED THAT HE KEEP ME INFORMED OF THE PROGRESS. SAID HE WOULD TRY TO "GET THIS THING MOVING." I FAXED A COPY OF THE NOTICE OF INADEQUATE ACTION PLAN TO THE BANK REPRESENTATIVE PER MR. ROLLS REQUEST.
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| 2012-08-21 | 15:47:06 | POSTED PROPERTY/CITY HALL | ONLY PROPERTY REQUIRED TO BE POSTED
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| 2012-08-21 | 08:08:19 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-08-21 | 07:57:52 | CHRONIC NUISANCE NOV | REVISED AP NOT SUBMITTED - CHRONIC NUISANCE NOV ISSUED
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| 2012-08-20 | 13:12:58 | CHRONIC NUISANCE AP STATUS | REVISED ACTION PLAN REQUIRED
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| 2012-08-07 | 13:25:04 | COMMENTS | ELIZABETH FROM HOMEWARD WILL BE ALSO FIXING THE GUTTERS AND MONITORING THE PROPERTY UNTIL THE SALE IS COMPLETE.
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| 2012-08-07 | 11:48:54 | COMMENTS | REC'D EMAIL FORM ELIZABETH AT HOMEWARD RESIDENTIAL. SAID SHE HAS SUBMITTED WORK ORDER TO REPLACE THE TARP. INFORMED HER THAT THE CITY IS ASKING FOR REPAIR/REPLACE OF THE ROOF BY OWNER. TARP WILL BE TEMPORARY FIX.
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| 2012-08-07 | 09:51:28 | COMMENTS | ACTION PLAN REJECTED. REJECTION LETTER SENT
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| 2012-08-03 | 10:53:33 | COMMENTS | SENT EMAIL TO [email protected] AND [email protected] REGARDING THE SHORT SALE STATUS. EMAIL IN FILE.
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| 2012-08-03 | 09:47:47 | CHRONIC NUISANCE AP STATUS | REC'D ACTION PLAN VIA FAX DATED 8/2
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| 2012-08-03 | 09:44:43 | COMMENTS | REC'D PHONE CALL FROM MS. TREADWAY REPRESNTING COMPANY THAT TAKES CARE OF GRASS. (954-275-7154) SAID SHE WOULD CALL HOMEWARD RESIDENTIAL WHO IS THE MTG COMPANY. (469-645-3000) SAID SHE WAS TELLING THEM ABOUT THE LETTER REC'D REGARDING THE PROPERTY. ALSO THAT THEY WERE "PRETTY GOOD" ABOUT REPAIRS AND/OR REPLACEMENTS. SAID THAT THE ROOF IS FALLING IN AT THE REAR. SAID SHE WOULD ASK SHARON TO CALL ME TODAY TO COME TO SOME AGREEMENT AS TO WHAT WE EXPECT REGARDING THE PROPERTY. IF I DO NOT HEAR FROM THEM TODAY WILL CALL ON MONDAY 8/6.
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| 2012-07-28 | 10:17:57 | CERTIFIED MAIL RECEIVED | 70103090000377457483,SIGNED
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| 2012-07-23 | 13:11:32 | CERTIFIED MAIL SENT | 70103090000377457483
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| 2012-07-20 | 08:50:18 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2012-07-19 | 09:46:57 | POSTED PROPERTY/CITY HALL | |
| 2012-07-19 | 08:51:46 | INITIAL INSPECTION | |