| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-11-19 | 12:23:53 | ACTION PLAN REINSPECTION | ALL FEES, PAID. ALL PERMITS INSPECTED
AND CLOSED. CLOSING CASE
|
| 2018-11-19 | 11:17:32 | CLOSE CASE | CASE CLOSED BY LBORSO |
| 2018-10-16 | 12:26:14 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2018-09-26 | 08:18:36 | SERVICE ORDER RE-INSPECTION | PROPERTY IS ON ACTION PLAN PER L.BORSO.
|
| 2018-09-24 | 12:57:28 | COMMENTS | COMMISSION APPROVED CONDITIONAL RELEASE
OF LIEN. OWNER TO HAVE EVERYTHING
COMPLETED BY OCTOBER 24, 2018.
|
| 2018-09-04 | 12:18:41 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0379 DOS-8-21-18 ON 9-4-18, $40.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-08-28 | 13:19:38 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT
THIS TIME.ROPERTY TRIMMED, REAR ALLEY
TRIMMED. WORK STILL GOING ON ON THE
PROPERTY. NO WORK ORDER AT THIS TIME.
|
| 2018-08-14 | 14:51:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-08-08 | 11:32:49 | SERVICE ORDER RE-INSPECTION | *****ALLEYWAY OVERGROWN WITH SOME TRASH
AND DEBRIS. SUBMITTED WORK ORDER ON
8-8-18 TO DOVES ALL SERVICE FOR CUT AND
CLEAN ON THE BACKALLEY ONLY.
|
| 2018-07-26 | 16:06:30 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, AREAS OF THE PROPERTY
MISSING SOD/GRASS. NO WORK ORDER AT
THIS TIME.ROPERTY TRIMMED, REAR ALLEY
HAS SOME OVERGROWTH. WORK STILL GOING ON
ON THE PROPERTY. NO WORK ORDER AT THIS
TIME.
|
| 2018-07-13 | 08:54:12 | CONTRACTORS INVOICE APPROVED | INVOICE 0228 $60 APPROVED
|
| 2018-06-26 | 16:03:29 | SERVICE ORDER RE-INSPECTION | SUBMITT WORK TO DOVES LANDSCAPING
|
| 2018-06-26 | 11:01:25 | SERVICE ORDER RE-INSPECTION | FRONT OF PROPERTY OK BUT REAR ALLEY IS
OVERGROWN, TRASH/DEBRIS SUBMIT W/O
|
| 2018-06-14 | 12:33:55 | SERVICE ORDER RE-INSPECTION | PROPERTY RE-INSPECTION
|
| 2018-05-16 | 12:18:36 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. CONSTRUCTION
WORK CONTINUES ON THIS PROPERTY WITH
PERMITS. WORKING ON EXTERIOR OF THE
PROPERTY. MISSING ADDRESS CHARACTERS. NO
WORK ORDER AT THIS TIME.
|
| 2018-04-11 | 11:47:24 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. CONSTRUCTION
WORK CONTINUES ON THIS PROPERTY WITH
PERMITS. WORKING ON EXTERIOR OF THE
PROPERTY. MISSING ADDRESS CHARACTERS. NO
WORK ORDER AT THIS TIME.
|
| 2018-03-14 | 12:02:24 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. CONSTRUCTION
WORK CONTINUES ON THIS PROPERTY WITH
PERMITS. NO WORK ORDER AT THIS TIME.
|
| 2018-02-21 | 12:40:50 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS,CONSTRUCTION WORK IS ONGOING ON
THE PROPERTY WITH PERMITS. SPOKE WITH
WORKERS THAT EVEN THOUGH CONSTRUCTION
WORK IS BEING DONE THE PROPERTY STILL
NEEDS TO BE CLEANED UP. NO WORK ORDER
AT THIS TIME.
|
| 2018-01-24 | 12:12:23 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, IT LOOKS
LIKE A DIFFERENT LOCK ON THE GATE, COULD
NOT GET INTO THE BACK YARD. EXTERIOR
STRUCTURE NEEDS WORK, NO ADDRESS
CHARACTERS ON STRUCTURE. NO WORK ORDER
AT THIS TIME.
|
| 2018-01-08 | 16:48:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT FOR OVERGROWTH
|
| 2018-01-02 | 14:58:53 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN, TRASH AND
DEBRIS, DEAD VEGETATION, EXTERIOR PAINT
NEEDED. LOT SIZE 5662 SF SUBMITTED W/O
TO VINCENT & SONS LANDSCAPING FOR CUT
AND CLEAN ON 1-5-2018. SENDING IN A WORK
ORDER TO SECURE THE CARPORT WOODEN FENCE
WITH A DEAD BOLT AND A PAD LOCK ON
1-2-18.
|
| 2018-01-02 | 14:56:03 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-12-06 | 12:40:09 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS, ALSO SOME DEAD VEGETATION. NO
WORK ORDER AT THIS TIME.
|
| 2017-11-02 | 14:07:05 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #102517
A DOS-10-24-17 ON 11-2-17, $303.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2017-11-01 | 10:05:33 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
|
| 2017-10-16 | 10:10:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-10-11 | 10:38:06 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN. LOT SIZE 5998
SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-13-17.
|
| 2017-08-29 | 14:56:34 | COMMENTS | VINCENT #82317 C DOS 8/22/17 $93
|
| 2017-08-23 | 15:42:16 | COMMENTS | APPROVED VINCENT & SONS WORK ORDER FOR
8-23-17. $93.00
|
| 2017-08-23 | 13:30:46 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED BY
CONTRACTOR
|
| 2017-08-18 | 12:11:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT, WAITING FOR
INVOICE.
|
| 2017-08-17 | 15:56:38 | SERVICE ORDER RE-INSPECTION | LOT SIZE 5998 SF, TURNED OVER WORK ORDER
FOR PROCESSING TO VINCENT AND SONS
LANDSCAPING.
|
| 2017-08-16 | 14:27:29 | COMMENTS | SHOULD BE SUBMITTING FOR PERMITTING
|
| 2017-08-11 | 14:24:26 | COMMENTS | ARCHITECT PLANS WILL BE COMPLETED
|
| 2017-08-01 | 14:23:03 | COMMENTS | DISCUSSED THE PROPOSED PLAN WITH ATTY.
HAIRE AND IT IS ACCEPTABLE. MUST MEET
BENCH MARKS IN THE PROPOSAL.
|
| 2017-07-31 | 10:35:51 | EMAIL | REC'D PROPOSED SHEDULE FOR REMOD OF THIS
PROPERTY DATED 7/30. WILL DISCUSS WITH
DENISE IN LAW FOR SUFFICIENCY.
|
| 2017-07-27 | 10:02:27 | EMAIL | RECEIVED EMAIL THAT THE BEES NEST WAS
TAKEN CARE, PICTURE OF VERY LARGE NEST
INCLUDED.
|
| 2017-07-20 | 12:32:30 | EMAIL | RECEIVED PICS OF ALLEY AFTER WORK DONE
BY OWNER. WAITING TO HEAR ABOUT THE
BEE'S NEST.
|
| 2017-07-20 | 07:56:40 | EMAIL | REC'D EMAIL FROM CONTRACTOR WITH PICS OF
ALLEY COMPLETE. STILL WAITING ON BEE
CONFIRMATION.
|
| 2017-07-18 | 11:15:05 | SERVICE ORDER RE-INSPECTION | FRONT IS TRIM & CLEAN, CAR PORT AREA
LEFT OPENED BY PROPERTY REP, LARGE
BEEHIVE JUST INSIDE CARPORT BY CARPORT
ROOF, SOME T/D IN REAR, EXTERIORS FILTHY
INCLUDING REAR AT ALLEY, EVIDENT
DETERIORATION, AND ALLEY AREA SEVERLY
OVERGROWN. CONFERRED WITH L. BORSO WHO
IS CONTACTING OWNER/REP & ADVISING ABATE
BY THURSDAY 7-20-17 OR CITY WILL.
|
| 2017-07-18 | 07:55:27 | EMAIL | EMAILED BOTH ATTY AND CONTRACTOR
REGARDING OVER GROWTH IN ALLEY AND BEES.
GAVE THEM UNTIL THURSDAY 7/20 TO
COMPLY.
|
| 2017-07-17 | 14:01:34 | EMAIL | BESTY DORN ([email protected]) EMAILED
L. BORSO REGARDING PROPERTY CONDITION
INCLUDING THE CARPORT BEING OPENED
AGAIN. SHE ADVISED MS. DORN THAT THE
LAW DEPARTMENT AND REPS OF THE OWNER
HAVE BEEN IN TALKS REGARDING A
FORECLOSURE OR REHABILITATION AND THE
REPS HAVE BEEN THROUGH THE PROPERTY
INCLUDING OPENING THE CARPORT. THEY
HAVE TO JULY 31, 2017 TO SUBMIT A PLAN
OR FORECLOSURE GOES THROUGH.
|
| 2017-06-20 | 10:32:38 | SERVICE ORDER RE-INSPECTION | FRONT YARD TRIM & CLEAN APPEARING
FRESHLY MOWED. STRUCTURE UNCHANGED TO
INCLUDE WINDOW REPLACEMENT FOR WHICH
THERE IS STILL NO PERMIT APPLICATION.
OVERGROWTH IN REAR, WILL MONITOR. NO
W/O AT THIS TIME.
|
| 2017-06-03 | 11:37:07 | COMMENTS | C MARTIN INV#4413 REPLACES #4374
(DUPLICATE) SAME INFO & PICS
|
| 2017-05-18 | 15:22:01 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4374 DOS 5/2/17 $60
|
| 2017-05-18 | 10:51:58 | COMMENTS | APPROVED C/M INVOICE FOR 5-2-17.
|
| 2017-05-16 | 06:39:48 | SERVICE ORDER RE-INSPECTION | TRIM & CLEAN IN FRONT & IN THE ALLEY,
EXTERIOR NEEDS TO BE CLEANED & PAINTED
ESPECIALLY THE BACK OF THE REAR
STRUCTURE, AND STILL NO PERMITS FOR NEW
WINDOWS. NO ACCESS TO THE REAR.
|
| 2017-05-02 | 10:51:48 | SERVICE ORDER RE-INSPECTION | CHECKED ON COMPLETION OF C/C WHICH WAS
COMPLETE INCLUDING THE REAR YARD. WILL
APPROVE INVOICE WHEN IT COMES IN.
|
| 2017-04-21 | 11:49:52 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-04-17 | 14:58:52 | SERVICE ORDER RE-INSPECTION | UNABLE TO ACCESS REAR, OVERGROWTH IN
FRONT, T/D, EXCESSIVE DEAD VEGETATION
ESEPCIALLY ON PARKWAY, EXTERIOR NEEDS TO
BE PRESSURE WASHED, AND CONSTRUCTION
DEBRIS. ALLEY IS TRIM AT THIS TIME.
SUBMITTED W/O TO C/M FOR C/C ADVISING TO
DO REAR YARD IF THEY CAN ACCESS IT.
|
| 2017-03-03 | 13:44:18 | COMMENTS | APPROVED C/M INVOICE FOR 3-1-17. HE WAS
ALSO ABLE TO ACCESS THE REAR YARD TO
ABATE LANDSCAPE VIOLATIONS THERE.
|
| 2017-03-02 | 16:43:43 | CONTRACTORS INVOICE APPROVED | $C MARTIN INV#4354 DOS 3/1/17 $100
|
| 2017-02-28 | 15:32:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-02-28 | 15:21:27 | SERVICE ORDER RE-INSPECTION | NO REAR ACCESS, CARPORT BOARDING
RESECURED.FRONT YARD NEEDS WEEDING,
LIGHT T/D, ALLEY IS TRIM BUT HAS T/D
INCLUDING A TIRE AND FENCE SECTION.
REAR IS OVERGROWN BUT WORK CREW CANNOT
ACCESS. SUBMITTED W.O TO C/M FOR LOT
CLEANING ONLY UNLESS REAR IS ACCESSIBLE
TO THEM.
|
| 2017-02-23 | 07:28:52 | EMAIL | ATTACHED FORWARDED EMAIL RECEIVED FROM
L. BORSO, BETWEEN L. BORSO & PROPERTY
REP REGARDING CURRENT CONDITION OF
PROPERTY & ABATEMENT.
|
| 2017-02-13 | 14:06:19 | SERVICE ORDER RE-INSPECTION | MOSTLY TRIM IN FRONT WITH MINOR T/D,
EVIDENT DETERIORATION AND EXTERIOR NEEDS
TO BE PRESSURE WASHED & PAINTED (BOTH
STRUCTURES). SOME OF THE WINDOWS HAVE
BEEN UNBOARDED ENABLING SOME PICTURES OF
THE INTERIOR. THE BOARDING AT THE FRONT
OF THE CARPORT HAS BEEN UNDONE ON THE
SIDE ATTACHED TO THE MAIN STRUCTURE
ALLOWING THE BOARDING TO SWING INWARD
LIKE A GATE. REAR HAS PATCHES OF SEVERE
OVERGROWTH, DEAD VEGETATION, AND
CONSTRUCITON MATERIAL THROUGHOUT THE
YARD. ALLEY AREA IS TRIM WITH T/D AND 1
TIRE. CONFERRED WITH L. BORSO WHO WILL
ATTEMPT TO CONTACT OWNER'S REP INSTEAD
OF SUBMITTING A WORK ORDER.
|
| 2017-01-23 | 13:54:13 | COMMENTS | CARL MARTIN ADVISED THIS PROERTY WAS
ALREADY CUT BEFORE HE GOT THERE. W/O
CANCLED.
|
| 2017-01-18 | 08:53:03 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-01-17 | 14:06:00 | SERVICE ORDER RE-INSPECTION | OVERGROWTH IN FRONT (STILL NO REAR
ACCESS), LIGHT T/D, DETERIORATION
ESPECIALLY AT SOFFIT AREAS, EXTERIOR
NEEDS TO BE PRESSURE WASHED & PAINTED
INCLUDING REAR OF REAR STRUCTURE, SOME
DEAD VEGETATION, AND CONSTRUCTION
DEBRIS. SUBMITTED W/O TO C/M FOR C/C.
|
| 2016-12-14 | 14:01:16 | COMMENTS | APPROVED C/M INVOICE FOR 11-28-16.
|
| 2016-12-14 | 13:27:57 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4268 DOS 11/28/2016 $65
|
| 2016-12-14 | 09:47:30 | COMMENTS | SPOKE WITH MR. BOUAZIZ AND HIS
CONTRACTOR REGARDING THE REPAIRS
REQUIRED FOR THIS PROPERTY. THEY SAID
THEY ARE WILLING TO DO WHAT IT TAKES TO
REHAB THE PROPERTY. CONTRACTOR TO OPEN
PROPERTY TO DETERMINE WHAT IS REQUIRED.
SPOKE ABOUT THE REQUIRED PRMITS.
CONTRACTOR TO GET BACK WITH ME IN 2
WEEKS.
|
| 2016-11-16 | 14:53:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-11-15 | 14:55:37 | SERVICE ORDER RE-INSPECTION | FRONT OVERGROWN, T/D, EVIDENT
DETERIORATION, EXTERIOR NEEDS TO BE
CLEANED, BACK OF REAR STRUCTURE NEEDS TO
BE PAINTED, AND TIRE & DEAD VEGETATION
IN ALLEY. SUBMITTED W/O TO C/M FOR
C/C.
|
| 2016-10-19 | 13:28:42 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN FRONT, LIGHT T/D,
EXTERIOR NEEDS TO BE PRESSURE WASHED &
PAINTED, AND EVIDENT DETERIORATION.
STILL NO REAR ACCESS. NO W/O NEEDED.
|
| 2016-09-27 | 17:07:27 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4142 DOS 9/19/16 $95
|
| 2016-09-27 | 13:17:31 | COMMENTS | APPROVED C/M INVOICE FOR 9-19-16.
|
| 2016-09-20 | 16:22:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-09-19 | 13:31:46 | COMMENTS | PROPERTY STILL OVERGROWN. CHECK OF W/O
SUBMITTED SHOWS SENT OUT ON 9/19/16.
|
| 2016-09-19 | 13:31:01 | COMMENTS | PROPERTY STILL OVERGROWN. CHECK OF
PREVIOUS WORK ORDER SHOWS SENT OUT THIS
DAY.
|
| 2016-09-19 | 07:33:38 | SERVICE ORDER RE-INSPECTION | DUPLICATE ENTRY
|
| 2016-09-08 | 16:23:42 | SERVICE ORDER RE-INSPECTION | OVERGROWN INCLUDING ALLEY AREA, T/D,
DETERIORATION ON BOTH STRUCTURES, AND
BOTH NEED TO EB CLEANED & PAINTED.
SUBMITTED W/O TO C/M FOR C/C.
|
| 2016-08-08 | 02:06:57 | SERVICE ORDER RE-INSPECTION | TRIM AND MOSTLY CLEAN, REAR SECURE FROM
ENTRY OR INSPECTION, DETERIORATION
ESPECIALLY AT SOFFITS, EXTERIOR NEEDS TO
BE CLEANED INCLUDING REAR STRUCTURE AND
REAR STRUCTURE NEEDS PAINT.
|
| 2016-07-22 | 10:34:32 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4018 DOS 7/8/16 $95
|
| 2016-07-22 | 03:47:02 | COMMENTS | APPROVED C/M INVOICE FOR 7-8-16.
|
| 2016-07-18 | 10:53:40 | SERVICE ORDER RE-INSPECTION | LAWN TRIM AND MOSTLY CLEAN IN FRONT AND
IN THE ALLEY, MAIN STRUCTURE NEEDS TO BE
PRESSURE WASHED AND REAR STRUCTURE NEEDS
PAINT ON THE REAR WALL. LIMITED VIEW OF
REAR INDICATES THE REAR WAS MOWED AS
WELL AND THE BACK DOOR IS REBOARDED. NO
W/O NEEDED. L. BORSO APPRISED AS
REQUESTED.
|
| 2016-07-14 | 13:41:43 | COMMENTS | MET WITH OWNER'S ATTORNEY, JOEL
MEDGEBOW, (954) 478-4223, REGARDING THIS
CASE AND A SEPARATE CASE THAT HAS A LIEN
ON THE PROPERTY. GAVE HIM HAND OUT
DESCRIBING CHRONIC NUISANCE AND
REAFFORMED THE ONLY WAY THE CASE CLOSES
IS A YEAR WITH NO VIOLATIONS AND THAT NO
LIEN COMES FROM A CHRONIC NUISANCE CASE.
LOOKED UP THE OTHER CASE FOR HIM AND IT
WAS A PERMIT ISSUE FOR WORK DONE WITHOUT
PERMITS. CASE OFFICER IS ART LANGE AND
HE WAS GIVEN ART'S CONTACT INFORMATION.
AHLF HOUR AFTE THE MEETING A COMPLAINT
WAS RECEIVED THAT SOMEONE WAS KLIVING IN
THE HOUSE AND STEALING WATER FROM NEXT
DOOR. WEST PALM BEACH PD WAS CALLED AS
WELL. THERE IS NO ACCESS TO THE REAR
YARD AND THE FRONT IS BOARDED. THE
ISSUE IS NOT SEVERE ENOUGH FOR THE PD TO
BREAK INTO THE STRUCTURE. CALLED AND
NOTIFIED JOEL AND GAVE HIM OFFICER
VARGAS' CONTACT NUMBER. JOEL ADVISED HE
WOULD CALL IMMEDIATELY. WILL CHECK ON
MONDAY 7/18 FOR ANY CODE ISSUES.
|
| 2016-06-27 | 16:34:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-06-23 | 13:10:16 | SERVICE ORDER RE-INSPECTION | FRONT IS SLIGHTLY OVERGROWN AND ALLEY IS
SEVERLY OVERGROWN. ALSO, FROM LIMITED
VANTAGE POINTS IT APPEARS THE REAR YARD
IS SEVERLY OVERGROWN BUT THERE IS NO
ACCESS TO COMPLETELY VERIFY THIS OR
ABATE IT. MOST VEGETATION COVERING THE
FRONT LAMDSCAPE IS WEEDS, EVIDENT
DTERIORATION ESPECIALLY AT SOFFIT ON
FRONT AND EAST SIDE, BOARDING TO CARPOST
IS STARTING TO LOOSEN AND SOME T/D.
SUBMITTED W.O TO C/M FOR C/C.
|
| 2016-05-20 | 13:46:10 | COMMENTS | PASSED INVOICE TO L. BORSO. AS
CONTRACTOR C/M CHARGED FULL PRICE FOR
LOT SIZE DESPITE NO ACCESSS TO REAR
YARD.
|
| 2016-05-20 | 12:34:45 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3852 DOS 4/28/16 $95
|
| 2016-04-28 | 14:04:52 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-04-27 | 11:25:34 | SERVICE ORDER RE-INSPECTION | ADDRESS CHARACTERS NEEDED. LANDSCAPE
OVERGROWN BUT REAR YARD SECURED AND NOT
ACCESSIBLE. DEAD VEGETATION, SCATTERED
TRASH & DEBRIS, AND EVIDENT
DETERIORATION. ALLEYWAY ALSO OVERGROWN
AND LITTERED. REAR OF STRUCTURES AT THE
ALLEYWAY NEED PAINT. SUBMITTED W/O TO
C/M FOR C/C OF ACCESSIBLE AREAS.
|
| 2016-03-21 | 11:34:48 | COMMENTS | C MARTIN INV#3776 DOS 3/2/16 $234
|
| 2016-03-17 | 14:35:08 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 3/2/16.
|
| 2016-03-01 | 15:42:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-02-24 | 07:57:29 | SERVICE ORDER RE-INSPECTION | SLIGHTLY OVERGROWN IN FRONT, MORE SO IN
THE ALLEY, LIGHT T/D, SOFFIT SHOWING
EVIDENT DETERIORATION AND CONSTRUCTION
DEBRIS IN ALLEY. SUBMITTED W/O TO C.
MARTIN FOR C/C.
|
| 2016-01-22 | 11:28:25 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#2939 DOS 12/16/15 $116.90
|
| 2016-01-20 | 07:20:50 | SERVICE ORDER RE-INSPECTION | CHECKED ON PROPERTY FOR VAGRANT ACTIVITY
PER L. BORSO REQUEST. CARPORT STILL
SOLIDLY BOARDED BUT IT APPEARS THERE IS
STILL A VAGRANT PILE OF BEDDING INTHE
REAR YARD AT THE EAST SIDE OF THE HOUSE.
L. BORSO NOTIFIED.
|
| 2016-01-13 | 07:51:11 | SERVICE ORDER RE-INSPECTION | CHECKED GATE AT CARPORT DUE TO COTOZEN
COMPLAINT REGARDING FREQUENT VAGRANT
BREAKING THROUGH IT. OWNER WAS ALSO
NOTIFIED AND GATE IS NOW COMPLETELY
REINFORCED WITH A WOOD WALL BEHIND THE
GATE. FRONT YARD SLIGHTLY OVERGROWN AND
ALSO DEAD VEGETATION. NO ACCESS TO REAR
YARD. NO W/O AT THIS TIME. COMPLAINT
ATTACHED TO CASE.
|
| 2016-01-12 | 07:23:17 | COMMENTS | EMAIL SENT TO LAURA BORSO FROM CITIZEN
BETSY DORN
(561-337-5790)([email protected])
ADVISING THE GATE HAD BEEN BROKEN IN
AGAIN. PER L. BORSO SUBMITTED W/O TO
ANCHORS TO BOARD UP THE GATE ACCESS.
EMAIL ATTACHED TO CASE.
|
| 2015-12-22 | 15:14:25 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS INVOICE FOR 12/16/15,
INV#2939 $116.90
|
| 2015-12-16 | 13:56:04 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE FOR 12/12/15,
#121615 V. $393.00
|
| 2015-12-11 | 14:55:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-12-11 | 09:28:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
|
| 2015-12-10 | 13:07:15 | SERVICE ORDER RE-INSPECTION | GATE TO REAR YARD BROKEN LEAVING YARD
ACCESIBLE. REAR STRUCTURE UNBSECURE.
LANDSCAPE OVERGROWN, SEVERELY IN THE
REAR YARD, SCATTERED T/D, ALLEY
OVERGROWN AND HAS T/D AS WELL.
SUBMITTED W/O TO ANCHORS TO BOARD REAR
STRUCTURE AND C. MARTIN FOR C/C.
|
| 2015-10-13 | 13:31:40 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN THE FRONT AND THE
ALLEY & LIGHT T/D. NO ACCESS TO REAR
YARD. NO W/O AT THIS TIME.
|
| 2015-09-24 | 09:23:16 | CONTRACTORS INVOICE APPROVED | INV#3511 $310.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
|
| 2015-09-22 | 15:01:34 | SERVICE ORDER RE-INSPECTION | APPOVED C. MARTIN INVOICE FOR C/C.
|
| 2015-09-17 | 16:35:06 | CONTRACTORS INVOICE RECEIVED | INV#3511 $310.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 09/04/2015
|
| 2015-09-10 | 10:44:38 | PHONE CALL | SPOKE WITH NEW PROPERTY MANAGER, PETER
SIEKLIK, (561) 386-9279, AND EXPLAINED A
CHRONIC NUISANCE STATUS AS WELL AS HOW
TO SUBMIT A WRITTEN AP.
|
| 2015-09-04 | 11:11:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-09-02 | 08:23:32 | SERVICE ORDER RE-INSPECTION | REAR YARD BLOCKED FROM VIEW BY PRIVACY
FENCE, FRONT OVERGROWN, T/D AND SOME
DETERIORATION AT ROOF EDGE. ALLEY HAS
SEVERE OVERGROWTH AND REAR STRUCTURE
(FROM ALLEY VIEW) NEEDS PAINT.
SUBMITTED W/O TO C. MARTIN FOR C/C.
|
| 2015-08-21 | 11:57:48 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2015-07-24 | 09:33:22 | SERVICE ORDER RE-INSPECTION | AFTER CALL TO OWNER, HE HAS CLEANED UP
PROPERTY AND REMOVED VAGRANT.
|
| 2015-07-20 | 08:12:05 | SERVICE ORDER RE-INSPECTION | NEW PRIVACY FENCE-BUILDING INSPECTORS
WILL INSPECT. FENCE PREVENTS MOST VIEW
OF REAR AS WELL AS ACCESS TO THE SAME.
PARTIAL VIEW REVEALS SEVERE OVERGROWTH
IN REAR, HOLE IN BASE OF STRUCTURE ON
WEST SIDE AND EVIDENCE OF SOMEONE
SLEEPING IN THE CARPORT AREA. NO WORK
ORDER FOR ISSUES IN REAR AT THIS TIME
DUE TO LACK OF ACCESS. FRONT AREA IS
OVERGROWN AND HAS SOME SCATTERED TRASH.
W/O SUBMITTED TO C. MARTIN FOR C/C OF
FRONT AREA ONLY. OWNER EMAILED BY
CHRONIC NUSIANCE SUPERVISOR AND GIVEN
UNTIL 7/26/15 TO RESOLVE ISSUES BEFORE
FURTHER ACTION TAKEN BY THIS OFFICE.
|
| 2015-04-24 | 15:48:51 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 04/21/2015 DATED FOR
04/17/2015 FOR MICHAEL WILLIAMS
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| 2015-04-17 | 14:33:12 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING/CLEANING.
COMPLETED WORK ORDER FOR CUTTING AND
CLEANING WITH VINCENT AND SONS.
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| 2014-05-22 | 12:10:31 | SERVICE ORDER RE-INSPECTION | AWNINGS BEING REMOVED FROM HOUSE.
EMAILED DEBORAH FOR AN UPDATE.
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| 2014-05-08 | 08:29:14 | SERVICE ORDER RE-INSPECTION | MUST HAVE SOMETHING FROM DEBORAH.(5/9)
SPOKE WITH WAYNE RICHARDS 50% PARTNER
WITH MR. BOUAZIZ. SAID HE WILL HAVE
PROPERTY PROPERLY MAINTAINED EVERY WEEK.
MR. BOUAZIZ IS DUE BACK IN 10 DAYS AND
THEY WILL BE PUTTING TOGETHER A PLAN TO
REHAB THE PROPERTY. HE IS AN ENGINEER.
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| 2014-05-07 | 17:14:24 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2844 $400.00 SUBMITTED
TO FINANCE FOR PAYMENT
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| 2014-05-06 | 08:24:02 | PHONE CALL | SPOKE WITH DEBORAH PROPERTY MANAGER. RE:
BOUAZIZ PROPERTIES. SHE SAID HE IS STILL
OUT OF COUNTRY. I EXPLAINED THAT IT IS
VITAL THAT A DECISION BE MADE BY THE END
OF WEEK. IF NOTHING I WILL BE SCHEDULING
AN INSPECTION BY BUILDING TO DETERMINE
DEMOLITION.
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| 2014-04-30 | 16:19:21 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2844 $400.00 SENT TO
CODE OFFICER FOR APPROVAL
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| 2014-04-23 | 12:12:43 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-04-21 | 15:34:10 | SERVICE ORDER RE-INSPECTION | SUBMIT WORK ORDER C. MARTIN
FAIL..OVERGROWN, T/D
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| 2014-03-21 | 09:09:09 | COMMENTS | VERIFIED CUTTING AND CLEANING. SIGNED
OFF AND SUBMITTED INVOICE TO BETH.
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| 2014-03-13 | 14:40:03 | CONTRACTORS INVOICE RECEIVED | V/SONS INVOICE #220W $438.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
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| 2014-02-12 | 15:30:43 | WORK ORDER FAXED TO CONTRACTOR | V/S
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| 2014-02-06 | 11:14:50 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF PROPERTY. (VINCENT & SONS)
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| 2014-02-04 | 12:34:15 | EMAIL | EMAILED JOEL. PROPERTY UNACCEPTABLE.
ONLY WEED WACKED. T/D STILL PRESENT.
REQUIRING THAT PROPERTY BE CLEANED UP
TODAY OR I WILL SEND CONTRACTOR OUT AND
BILL OWNER FROM NOW ON. HAVE SERVICE
ORDER TO DO SO.
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| 2014-02-03 | 12:33:18 | PHONE CALL | CALL MADE TO ATTY JOEL MEDGEBOW. ASKED
THAT HE SEND SOMEONE OVER TO CLEAN UP
PROPERTY. REC'D COMPLAINT FROM
NEIGHBOR.
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| 2013-12-23 | 14:07:41 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2595 $300.20
SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-12-23 | 09:12:11 | SERVICE ORDER RE-INSPECTION | VERIFIED PROPERTY REBOARDED BY
CONTRACTOR. SIGNED OFF ON INVOICE AND
SUBMITTED TO BETH.
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| 2013-12-18 | 15:48:01 | CONTRACTORS INVOICE RECEIVED | B/S INVOICE #2595 $300.20 SUBMITTED TO
CODE OFFICER FOR APPROVAL
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| 2013-12-09 | 16:45:34 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE # 2716 $315.00 SENT TO
FINANCE FOR PAYMENT
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| 2013-12-05 | 10:27:50 | SERVICE ORDER RE-INSPECTION | REI OF PROPERTY POST CONTRACTOR CUTTING
AND CLEANING (C. MARTIN). SIGNED OFF ON
INVOICE AND SUBMITTED TO BETH.
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| 2013-12-04 | 13:15:35 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2716 $151.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
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| 2013-11-25 | 13:53:19 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-11-21 | 13:54:14 | WORK ORDER FAXED TO CONTRACTOR | B/S WORK ORDER
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| 2013-11-21 | 12:36:09 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER C. MARTIN.
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| 2013-11-18 | 13:58:23 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR BOARDING OF
REAR OF PROPERTY "ANCHORS" TO PROVIDE
SERVICES.
SPOKE WITH KEVIN TODAY HE STATED HE WILL
MAKE THIS BOARD-UP A PRIORITY.
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| 2013-10-17 | 09:18:20 | SERVICE ORDER RE-INSPECTION | WORK ORDER COMPLETED FOR REBOARDING OF
REAR OF PROPERTY WITH "ANCHORS"
(CONTRACTOR).
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| 2013-10-08 | 12:00:31 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2661 $255.00 SENT TO
FINANCE FOR PAYMENT
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| 2013-10-08 | 08:22:27 | SERVICE ORDER RE-INSPECTION | C/C PASSED C. MARTIN. SIGNED INVOICE AND
SUBMITTED TO BETH.
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| 2013-10-07 | 16:17:02 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2661 $255.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
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| 2013-09-25 | 16:07:18 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-09-24 | 13:31:54 | SERVICE ORDER RE-INSPECTION | WORK ORDER COMPLETED FOR CUTTING AND
CLEANING OF PROPERTY (C. MARTIN
CONTRACTOR).
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| 2013-08-15 | 15:30:37 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE 2564 $350.00 SENT TO
FINANCE FOR PAYMENT
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| 2013-08-15 | 15:12:00 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2564 $350.00 SENT TO
FINANCE FOR PAYMENT
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| 2013-08-14 | 09:07:29 | SERVICE ORDER RE-INSPECTION | PROPERTY CUT AND CLEANED BY CONTRACTOR.
SIGNED OFF ON INVOICE FROSARDED TO
BETH.
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| 2013-08-12 | 11:10:24 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2564 $350.0 SUBMITTED
TO CODE OFFICER FOR APPROVAL
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| 2013-07-29 | 13:29:50 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN LAWN MAINT WORK ORDER
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| 2013-07-24 | 15:16:34 | CHRONIC NUISANCE AP STATUS | AP REVOKED - PROPERTY WAS TO HAVE BEEN
CUT NOT DONE.
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| 2013-07-24 | 13:02:26 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR CONTRACTOR.
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| 2013-07-16 | 13:43:30 | ACTION PLAN | AP SUBMITTED PER EMAIL BY JOEL MEDGEBOW,
ATTY. AP ACCEPTED. ACCEPTQNCE LETTER TO
GO OUT TODAY. PROPERTY WILL BE C/C EVERY
2 WEEKS STARTING THIS FRIDAY 7/19.
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| 2013-05-01 | 13:53:08 | CONTRACTORS INVOICE APPROVED | VINCENT AND SONS INVOICE 016W $118.00
SUBMITTED TO FINANCE FOR APPROVAL
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| 2013-04-30 | 12:59:25 | SERVICE ORDER RE-INSPECTION | VINCENT & SONS..PASSED C/C
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| 2013-04-30 | 08:53:10 | CONTRACTORS INVOICE RECEIVED | VINCENT AND SONS INVOICE #016W $118.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-17 | 13:11:58 | WORK ORDER FAXED TO CONTRACTOR | VINCENT & SONS WORK ORDER FAXED
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| 2013-04-16 | 11:47:47 | SERVICE ORDER RE-INSPECTION | OVERGROW, T/D..C/C TO VINCENT & SONS
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| 2013-03-08 | 14:10:25 | CONTRACTORS INVOICE APPROVED | VINCENT & SONS INVOCICE #001W $130.50
SENT TO FINANCE FOR PAYMENT
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| 2013-03-05 | 14:04:01 | SERVICE ORDER RE-INSPECTION | PROPERTY CLEANED BY VINCENT & SONS
$130.50
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| 2013-02-27 | 16:16:56 | CONTRACTORS INVOICE RECEIVED | VINCET & SONS INVOICE #001W SUBMITTED TO
CODE OFFICER FOR APPROVAL
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| 2013-02-25 | 15:13:05 | WORK ORDER FAXED TO CONTRACTOR | EMAILED VINCENT AND SONS WORK ORDER
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| 2013-02-25 | 11:17:11 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, SUBMITTING FOR
CUT/CLEAN PER SERVICE ORDER
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| 2013-02-15 | 14:13:34 | SERVICE ORDER RE-INSPECTION | AP AND IMPLIMENTATION REQ'D.NOT
SUBMITTED
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| 2013-02-12 | 16:29:54 | CERTIFIED MAIL RETURNED | 70113500000249251707,ATTEMPTED NOT
KNOWN
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| 2013-01-02 | 11:04:59 | CERTIFIED MAIL SENT | 70113500000249251707
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| 2012-12-28 | 16:52:28 | CHRONIC NUISANCE RE-INSPECTION | PROPERTY HAS CHANGED HANDS. SUBMITTING
LETTER TO NEW OWNER,AS OF 11/12 DANIEL
BOUAZIZ FOR AP. SENT 1/2/13
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| 2012-11-27 | 14:11:58 | CHRONIC NUISANCE RE-INSPECTION | GRASS NOT OVERGROWN
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| 2012-11-08 | 15:53:10 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE IN 121 BATCH TO BE PAID
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| 2012-10-24 | 14:10:24 | CHRONIC NUISANCE RE-INSPECTION | PROPERTY CLEAN WILL MONITOR
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| 2012-10-23 | 11:43:42 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
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| 2012-09-25 | 15:54:46 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-09-25 | 10:27:48 | CONTRACTOR | WORK ORDER SUBMITTED FOR CUT/CLEAN
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| 2012-09-19 | 11:57:48 | NOTICE OF HEARING | 09/19/2012 HEARING SCHEDULED LBORSO
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| 2012-09-19 | 11:52:30 | SPECIAL MASTER ORDER | NO ONE PRESENT-FOF-CHRONIC SERVICE
ORDER
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| 2012-09-19 | 10:27:07 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROIVIDE SERVICES AS
NEEDED TPURSUANT TO 54-406 OF CHRONIC
NUISANCE CODE
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| 2012-08-21 | 09:46:50 | CERTIFIED MAIL RETURNED | 70103090000377456899,NOT DELIVERABLE AS
ADDRESSED, UNABLE TO FORWARD
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| 2012-08-17 | 11:57:48 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-08-17 | 11:56:16 | CHRONIC NUISANCE NOV | |
| 2012-08-16 | 14:42:08 | CHRONIC NUISANCE AP STATUS | DID NOT RECEIVE ACTION PLAN. SENDING
CHRONIC NOV.
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| 2012-08-01 | 13:28:36 | CERTIFIED MAIL SENT | 70103090000377456899
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| 2012-07-25 | 14:43:34 | POSTED PROPERTY/CITY HALL | |
| 2012-07-24 | 14:41:02 | INITIAL INSPECTION | |
| 2012-07-24 | 14:40:52 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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