| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-07-05 | 12:30:10 | CLOSE CASE | ACTION PLAN FOLLOWED, CASE CLOSED
|
| 2018-07-05 | 12:05:57 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD IF THEY
SOD THE SWALE I WILL CLOSE THE CASE.
|
| 2018-05-17 | 11:52:54 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
JUST NEEDS SOD IN THE SWALE/PARKWAY
|
| 2018-04-12 | 14:24:26 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
SWALE/PARKWAY MISSING SOD/GRASS. THE
MULCH IS GONE.
|
| 2018-03-29 | 13:20:05 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD SPOKE
WITH MR. LEATY ABOUT THE SWALE ONLY SOD
NOT MULCH.AND THE BACK ALLEYWAY NEEDS TO
BE TRIMMED. WILL RE-INSPECT IN 2 WEEKS.
|
| 2018-02-22 | 12:33:12 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEW
SOD/GRASS IS BEING INSTALLED ON THE
PROPERTY.
|
| 2018-01-18 | 12:19:10 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2017-12-14 | 10:20:39 | ACTION PLAN REINSPECTION | ACTION PLAN - GOOD
|
| 2017-11-03 | 12:20:04 | ACTION PLAN REINSPECTION | ACTION PLAN FOLLOWED - GOOD NOTE: NO
ADDRESS CHARACTERS ON STRUCTURE, AREAS
OF THE PROPERTY MISSING SOD/GRASS.
|
| 2017-09-28 | 08:44:26 | ACTION PLAN REINSPECTION | ACTION PLAN IS BEING FOLLOWED. ADDRESS
CHARACTERS MISSING FROM HOUSE. THERE IS
SOME SLIGHT OVERGROWTH IN AREAS. WORK
BEING DONE INTERIOR WITH PERMITS.
|
| 2017-09-21 | 11:54:47 | SERVICE ORDER RE-INSPECTION | VOID
|
| 2017-08-22 | 14:34:28 | ACTION PLAN REINSPECTION | PROPERTY IS CLEAN AND TRIMMED
|
| 2017-05-29 | 08:26:12 | CERTIFIED MAIL RETURNED | 70170530000013436587-RETURNED
|
| 2017-05-23 | 09:19:43 | CERTIFIED MAIL SENT | 70170530000013436594 TO LEATY JORGE 629
34TH STREET
|
| 2017-05-23 | 09:12:36 | CERTIFIED MAIL SENT | 70170530000013436587 TO LEATY JORGE 627
29TH ST
|
| 2017-05-22 | 14:32:07 | ACTION PLAN | RECEIVED FINAL INFORMATION NEEDED FOR
ACTION PLAN TO BE ADEQUATE (CONTACT INFO
FOR LAWN MAINTENANCE PEOPLE) VIA EMAIL
FROM OWNER JORGE LEATY
([email protected]). SENT ADEQUATE
ACTION PLAN NOTICE TO LISTED ADDRESS AS
WELL AS UPDATED ADDRESS THAT LEATY GAVE
LAST WEEK.
|
| 2017-05-22 | 07:45:07 | SERVICE ORDER RE-INSPECTION | ACTION PLAN ACCEPTED
|
| 2017-05-19 | 13:53:14 | ACTION PLAN | RECEIVED AN EMAILED ACTION PLAN FROM
OWNER JORGE LEATY ([email protected]).
ADVISED HIM THE PLAN LOOKS GOOD EXCEPT
IT NEEDS TO HAVE CONTACT INFORMATION FOR
THE LANDSCAPE MAINTENACE CREW HE HIRED.
|
| 2017-05-17 | 16:40:12 | COMMENTS | OWNER JORGE LEATY CAME INTO THE OFFICE
INQUIRING ABOUT INSPECTIONS OF HIS
PROPERTY. EXPLAINED TO HIM HOW CHRONIC
NUISANCE CASES WORK AND GAVE HIM A COPY
OF THE EXPLANATION LETTER. EXPLAINED
WHAT VIOLATIONS WERE FOUND AT HE LAST
INSPECTION (4/5/17). HE ADVISED HIS
PARTNER HAD BEEN TALKING TO US WHEN THE
PROPERTY PURCHASE WAS MADE BUT HE PASSED
AWAY WHICH IS WHY HE'S FIRST GETTING ALL
OF THIS INFORMATION. HE EXPRESSED
FRUSTRATION WITH THE THE PERMIT PROCESS
AND SAID ONCE HE GETS PERMITS APPROVED
HE WILL PROCEED AND HAVE PERMITS TURNED
IN FOR THE EXTERIORS. HE ALSO STATED HE
WILL TURN IN AN ACTION PLAN AND GAVE US
HIS CURRENT ADDRESS: 629 34TH STREET,
WEST PALM BEACH, FL 33407.
|
| 2017-04-25 | 06:53:45 | SERVICE ORDER RE-INSPECTION | MET CONTRACTOR DAVID VINCENT AT PROPERTY
AFTER HE CALLED ADVISING HE COULDN'T
ACCESS THE PROPERTY TO EXECUTE THE WORK
ORDER. SEVERAL WORK VANS IN THE
DRIVEWAY AND A WORK TRUCK AT BACK DOOR
FULL OF CONSTRUCTION DEBRIS. TWO
WORKERS PRESENT APPARENTLY GUTTING THE
INSIDE OF THE MAIN STRUCTURE. REAR
FENCE SECURED FROM ENTRY SO NO ACCESS
THERE. VINCENT WILL TRY AGAIN ON
4-27-17. PERMIT WAS PULLED FOR THE
REMODEL.
|
| 2017-04-13 | 08:40:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-04-06 | 13:06:05 | SERVICE ORDER RE-INSPECTION | OVERGROWTH INCLUDING ALLEY AREA, T/D
INCLUDING A PILE IN THE REAR, EXTERIOR
FILTHY, EVIDENT DETERIORATION ESPECIALLY
WIDESPREAD ON FIRE DAMAGED REAR
STRUCTURE, AND DEAD VEGETATION INCLUDING
LARGE TREE BRANCH IN REAR CUT OFF TREE
AT BACK PROPERTY LINE WHEN NEW FENCE PUT
IN. CONTACTING CITY ARBORIST REGARDING
THE TREE AND VERIFIED PERMIT ISSUES FOR
FENCE. SUBMITTED W/O TO V/S FOR C/C.
|
| 2017-01-23 | 14:39:16 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4301 DOS 1/6/17 $390
|
| 2017-01-23 | 10:45:52 | COMMENTS | APPROVED C/M INVOICE FOR 1/6/17. ALSO
EMAILED A REMINDER TO C/M THAT AFTER
PICTURES ARE NEEDED WHEN CHARGING FOR
SOMETHING EXTRA SUCH AS REMOVING
MULTIPLE TIRES.
|
| 2017-01-04 | 14:11:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-12-27 | 14:52:18 | SERVICE ORDER RE-INSPECTION | PATCHY OVERGROWTH ESPECIALLY IN THE
REAR, T/D INCLUDING SOMEDUMPED IN THE
REAR YARD AND A PILE RIGHT BEHIND THE
MAIN STRUCTURE, FENCEWORK NEEDED, TRASH
IN ALLEY AS WELL INCLUDING A TIRE, AND A
NEW FENCE IN THE REAR. REAR STRUCTURE
STILL A BURNED OUT HULK THAT APPEARS
UNSAFE. PERMITS ALEADY CLOSED FOR
INTERIOR WORK DONE. FENCE PERMIT ISSUED
BUT NOT CLOSED YET. SUBMITTED W/O TO C/M
FOR C/C.
|
| 2016-11-29 | 16:14:09 | SERVICE ORDER RE-INSPECTION | SUBMIT W/O FOR ANCHORS TO REMOVE BOARDS
TO GAIN ACCESS TO INTERIOR FOR POSSIBLE
DEMO PHOTOS
|
| 2016-11-23 | 14:52:11 | COMMENTS | APPROVED C/M INVOICE FOR 11-2-16.
|
| 2016-11-23 | 12:01:01 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4239 DOS 11/2/16 $160
|
| 2016-10-21 | 16:27:16 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-10-13 | 14:58:51 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, SEVERE DETERIORATION
OF BOTH STRUCTURES, DEAD VEGETATION,
T/D, TARP ON ROOF AND SEVERAL TIRES ON
PROPERTY. ALLEY NEEDS ATTENTION ALSO.
WORK TRUCK PARKED IN THE REAR AND WORKER
INSIDE WHO ONLY SPOKE SPANISH SO COULDNT
ASK WHAT WORK HE WAS DOING. INSIDE
LOOKS UNSTABLE. SUBMITTED W/O TO C/M
FOR C/C.
|
| 2016-08-24 | 12:57:50 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#65792 DOS 8/6/16
$171.50
|
| 2016-08-24 | 07:07:37 | COMMENTS | APPROVED P/W INVOICE FOR 8-6-16.
|
| 2016-08-04 | 11:52:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
|
| 2016-07-28 | 11:50:22 | SERVICE ORDER RE-INSPECTION | OVERGROWTH INCLUDING ALLEY, T/D
SCATTERED THROUGHOUT, EXTERIOR NEEDS TO
BE PRESSURE CLEANED & PAINTED, & OBVIOUS
WORK BEING DONE INSIDE AND OUTSIDE (3
WORKERS INSIDE). ONLY CURRENT PERMIT IS
FOR ROOFING. REFERRED PERMIT ISSUE TO
K. CONRAD VIA EMAIL AND SUBMITTED W/O TO
P/W FOR C/C.
|
| 2016-06-24 | 09:24:51 | PHONE CALL | RECEIVED CALL FROM JULIAN LYONS WHO
INQUIRED IF THIS OFFICE HAS A PROPERTY
SURVEY ON FILE FOR THIS ADDRESS. ADVISED
HIM THAT WE WOULD NOT HAVE THAT AND IF
ANYONE WOULD IT WOULD BE THE COUNTY
PLANNING & ZONING OFFICE WHICH CAN BE
REACHED AT (561) 740-4600. HE STATED HE
WOULD HAVE AN ACTION PLAN TURNED IN BY
MONDAY 6/27/16.
|
| 2016-06-21 | 14:10:38 | PHONE CALL | SPOKE WITH JULIAN LYONS WHO ADVISED HE
JUST PURCHASED THIS PROPERTY. EXPLAINED
BOTH CHRONIC NUISANCE AND ACTION PLAN
AND HE ADVISED HE'LL HAVE A PLAN READY
TO TURN IN BY TOMORROW (6/22).
|
| 2016-06-01 | 14:02:16 | COMMENTS | APPROVED C/M INVOICE FOR 5/26/16.
|
| 2016-06-01 | 11:40:00 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3887 DOS 5/26/16 $577
|
| 2016-05-20 | 11:16:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-05-02 | 17:20:28 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D, TIRES AND BROKEN
FURNITURE DUMPED IN THE REAR, DEBRIS ON
PORCH OF BURNT OUT REAR STRUCTURE. MAIN
STURCTURE NEEDS PRESSURE WASHING AND
HIVES ON FRONT PORCH. SUBMITTED W/O TO
C/M FOR C/C.
|
| 2016-04-12 | 15:01:49 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3812 DOS 3/21/16 $864.75
|
| 2016-04-12 | 07:29:32 | COMMENTS | APPROVED C/M INVOICE FOR 3-21-16.
|
| 2016-03-17 | 10:40:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-03-15 | 07:23:44 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, CONSTRUCTION DEBRIS,
DUMPING IN REAR-ESPECIALLY DEAD
VEGETATION, IVY GROWING UP THE WALLS OF
STRUCTURE, REAR STRUTURE'S PORCH STILL
FIRE DAMAGED, DETERIORATION AT REAR AND
ALLEY NOT TENDED TO. SUBMITTED W/O TO
C. MARTIN FOR C/C.
|
| 2016-02-03 | 13:45:25 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/14/16.
|
| 2016-02-03 | 10:54:50 | COMMENTS | CMARTIN INV#3716 DOS 1/14/16 $415
|
| 2016-01-05 | 09:31:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-12-28 | 16:26:10 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, AND
DETERIORATION SPECIFICALLY AT REAR
STRUCTURE WHICH IS FIRE DAMAGED.
SUBMITTED W/O TO C. MARTIN FOR C/C.
|
| 2015-10-09 | 12:39:46 | SERVICE ORDER RE-INSPECTION | LAWN TRIM AND LIGHT TRASH, SOME
CONSTRUCTION DEBRIS, REAR STRUCTURE
DETERIORATED AND UNSAFE AND LARGE HOLE
AT WEST SIDE OF DRIVEWAY APPEARS
DANGEROUS. NO W/O AT THIS TIME.
|
| 2015-09-10 | 13:10:25 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2015-09-08 | 13:59:45 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH AND WIDESPREAD T/D.
SUBMITTED W/O TO V/S FOR C/C.
|
| 2015-07-22 | 11:46:42 | COMMENTS | DEMO LETTERS MAILED
|
| 2015-07-20 | 10:25:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
|
| 2015-07-17 | 07:57:41 | SERVICE ORDER RE-INSPECTION | RECEIVED PICTURES FROM CODE OFFICER
ALLRED. PROPERTY IS OVERGROWN.
SUBMITTED W/O TO V/S FOR C/C.
|
| 2015-06-29 | 15:20:35 | COMMENTS | BOTH FRONT & REAR STRUTURES RECORDED AS
UNSAFE
|
| 2015-06-05 | 12:36:58 | CONTRACTORS INVOICE RECEIVED | INV#3361 $725.25 C.MARTIN LANDSCAPING
WAS SENT TO D.WILLIAMS FOR APPROVAL ON
06/05/2015 DATED FOR 05/28/2015
|
| 2015-05-28 | 09:46:38 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATEMENT W/O
PROCESSED.SUBMITTED FOR APPROVAL.
|
| 2015-05-27 | 11:17:30 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 05/27/2015 DATED FOR
05/22/2015 FOR D. WILLIAMS
|
| 2015-05-26 | 10:53:48 | CONTRACTOR | |
| 2015-05-26 | 10:52:12 | SERVICE ORDER RE-INSPECTION | FORWARDED FOR CUT&CLEAN
|
| 2015-05-22 | 18:21:33 | SERVICE ORDER RE-INSPECTION | |
| 2015-05-22 | 09:43:38 | SERVICE ORDER RE-INSPECTION | OWNER NOT MAINTAING PROPERTY
CUT/CLEAN.PHOTOS.I WILL SUBMIT CUT/CLEAN
ABATEMENT W/O.
|
| 2015-05-21 | 18:22:30 | CONTRACTOR | |
| 2015-04-21 | 14:16:45 | CONTRACTORS INVOICE RECEIVED | INV#2813 $475.25 ANCHORS BOARD UP WAS
SENT TO MICHAEL WILLIAMS FOR APPROVAL ON
04/20/2015 DATED FOR 03/30/2015
|
| 2015-04-20 | 16:00:40 | SERVICE ORDER RE-INSPECTION | VERIFIED RE-BOARDING OF PROPERTY. SIGNED
OFF ON INVOICE AND SUBMITTED TO MONIQUES
THIS DATE.
|
| 2015-01-30 | 13:44:32 | CONTRACTORS INVOICE APPROVED | INV#3228 $767.58 C.MARTIN LANDSCAPING
WAS APPROVED BY MICHAEL WILLIAMS ON
01/29/2015 DATED FOR 01/23/2015
|
| 2015-01-29 | 10:39:59 | SERVICE ORDER RE-INSPECTION | NOTED PROPERTY CUT/CLEANED BY CONTRACTOR
C. MARTIN.
|
| 2015-01-27 | 16:56:51 | CONTRACTORS INVOICE RECEIVED | INV#3228 $767.58 C.MARTIN LANDSCAPING
WAS SENT TO M.WILLIAMS ON 01/26/2015
DATED FOR 01/22/2015
|
| 2015-01-23 | 12:14:30 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 01/22/2015 FOR MICHAEL
WILLIAMS DATED FOR 01/21/2015
|
| 2015-01-23 | 12:11:15 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 01/22/2015 DATED FOR 01/21/2015 FOR
MICHEAL WILLIAMS.
|
| 2015-01-20 | 08:40:10 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES RE-BOARDING AND
SECURING TO BE DONE "ANCHORS". PROPERTY
ALSO REQUIRES CUTTING AND CLEANING TO BE
ACCOMPLISHED BY C. MARTIN.
|
| 2014-12-15 | 09:40:28 | COMMENTS | VERIFIED CUTTING/CLEANING OF PROPERTY.
SIGNED OFF ON INVOICE AND SUBMITTED TO
MONIQUE.
|
| 2014-12-12 | 13:30:33 | CONTRACTORS INVOICE RECEIVED | INV#111214H $3,773.00 VINCENT & SON
LANDSCAPING WAS SENT FOR APROVAL TO
MICHAEL WILLIAMS ON 12/11/2014 DATED FOR
11/12/2014
|
| 2014-12-04 | 15:43:53 | COMMENTS | PROPERTY WAS ALREADY COMPLETED UPON
ARRIVAL ON 11/20/2014 PER C.MARTIN
LANDSCAPING.
|
| 2014-11-18 | 15:34:58 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 11/12/2014 TO
C.MARTIN LANDSCAPING DATED FOR
11/12/2014 FOR D.WILLIAMS
|
| 2014-11-18 | 12:41:41 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 11/14/2014 DATED FOR 11/12/2014 FOR
D.WILLIAMS
|
| 2014-11-18 | 11:35:32 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/06/2014 DATED FOR
10/28/2014 FOR MICHAEL WILLIAMS
|
| 2014-11-13 | 11:58:43 | CONTRACTOR | SENT TO CONTRACTOR FOR BOARDING,
DISCOVERED BY SWEEP
|
| 2014-11-13 | 09:54:04 | REINSPECTION FOR SM ORDER FEES | |
| 2014-11-12 | 12:00:58 | CONTRACTOR | |
| 2014-10-28 | 10:01:19 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING.
WORK ORDER COMPLETED FOR VINCENT AND
SONS.
|
| 2014-09-17 | 08:43:55 | CONTRACTORS INVOICE RECEIVED | INV#3021 $775.50 C.MARTIN LANDSCAPING
WAS SENT TO MICHAEL WILLIAMS FOR
APPROVAL ON 09/16/2014
|
| 2014-09-16 | 12:55:32 | SERVICE ORDER RE-INSPECTION | VERIFIED CUTTING AND CLEANING OF
PROPERTY BY C. MARTIN. SIGNED OFF ON
INVOICE SUBMITTED TO MONIQUE.
|
| 2014-09-02 | 11:57:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/29/2014 TO
C.MARTIN LANDSCAPING DATED 08/26/2014
FOR MICHAEL WILLIAMS
|
| 2014-08-26 | 16:04:51 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING.
COMPLETED WORK ORDER FOR C. MARTIN TO
CUT AND CLEAN.
|
| 2014-07-08 | 09:46:43 | CONTRACTORS INVOICE APPROVED | INV#630146 VICENT & SON $53.00 WAS
APPROVED BY M.WILLIAMS ON 07/02/2014
|
| 2014-07-03 | 10:18:18 | CONTRACTORS INVOICE RECEIVED | INV#630146W $53.00 VICENT & SON
LANSCAPING SENT TO M. WILLIAMS FOR
APPROVAL.
|
| 2014-07-03 | 08:26:47 | COMMENTS | PROPERTY CUT AND CLEANED BY VINCENT AND
SONS. SIGNED OFF ON INVOICE THIS DATE.
|
| 2014-06-30 | 15:24:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VICENT & SON
LANDSCAPING ON 06/27/2014 DATED FOR
06/25/2014
|
| 2014-06-25 | 14:21:16 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING/CLEANING.
COMPLETED WORK ORDER FOR VINCENT AND
SONS.
|
| 2014-03-21 | 08:54:55 | COMMENTS | VERIFIED CUTTING AND CLEANING. SIGNED
OFF ON INVOICE AND SUBMITTED TO BETH.
|
| 2014-03-19 | 09:38:45 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2800 $624.25 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2014-02-27 | 10:30:29 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
|
| 2014-02-25 | 13:14:09 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR CONTRACTOR
CUTTING/CLEANING. (C. MARTIN)
|
| 2013-12-09 | 16:44:09 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE # 2713 $640.00 SENT TO
FINANCE FOR PAYMENT
|
| 2013-12-05 | 10:19:45 | SERVICE ORDER RE-INSPECTION | INSPECTED PROPERTY POST CONTRACTOR
CUTTING AND CLEANING. (C. MARTIN)
|
| 2013-12-04 | 13:14:08 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2713 $640.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-11-25 | 13:51:04 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
|
| 2013-11-21 | 10:51:09 | SM RE-INSSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING.
WORK ORDER COMPLETED FOR C. MARTIN.
|
| 2013-09-30 | 12:11:17 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2625 $597.25 SENT TO
FINANCE FOR PAYMENT
|
| 2013-09-19 | 09:40:06 | COMMENTS | REC'D CONTRACTOR INVOICE FOR SIGN OFF.
FORWARDED INVOICE TO BETH THIS DATE.
|
| 2013-09-18 | 11:01:29 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2625 $597.25 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-09-04 | 09:36:09 | SERVICE ORDER RE-INSPECTION | CALLED BY CONTRACTOR C. MARTIN TO MEET
HIM AT PROPERTY. I WAS ADVISED OF AN
ILLEGAL DUMPING AT THIS LOCATION.
CONTRACTOR STATED THAT HE WANTED ME TO
SEE ILLEGAL DUMPING AND WANTED TO KNOW
IF CITY WANTED HIM TO REMOVE DUMPING.
ADVISED CONTRACTOR TO REMOVE ILLEGAL
DUMPING WITH CLEAN UP OF PROPERTY.
|
| 2013-08-28 | 15:44:25 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN AGAIN, RQUIRES
CUTTING AND CLEANING. COMPLETED WORK
ORDER FOR CONTRACTOR TO ABATE.
|
| 2013-06-24 | 11:07:02 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOCIE #2477 $1,320.00 SENT TO
FINANCE FOR PAYMENT
|
| 2013-06-13 | 09:30:20 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2477 $1320.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
|
| 2013-06-05 | 15:07:02 | REINSPECTION | PROPERTY COMPLIED BY CONTRACTOR.
|
| 2013-05-30 | 09:43:26 | CONTRACTORS INVOICE RECEIVED | ALPINE FARMS INVOICE 13-1088-3 $325.00
PAID TO CONTRACTOR
|
| 2013-05-21 | 13:53:56 | WORK ORDER FAXED TO CONTRACTOR | ALPINE FARMS BEE ABATEMENT
|
| 2013-05-14 | 13:16:47 | REINSPECTION | BEE ABATEMENT REQUIRED - REAR YARD
(NORTH/EAST) CORNER OF STRUCTURE. WORK
ORDER COMPLETED.
|
| 2013-05-01 | 13:46:10 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
|
| 2013-04-17 | 15:06:55 | REINSPECTION | TRASH AND DEBRIS ON PROPERTY, HIGH GRASS
AND WEEDS. PROPERTY HAS BEEN DEEMED
CHRONIC NUISANCE BY LAURA. COMPLETED
WORK ORDER FOR CONTRACTOR.
|
| 2012-11-24 | 14:09:35 | CHRONIC NUISANCE RE-INSPECTION | VOID
|
| 2012-11-08 | 15:52:52 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE IN 121 BATCH TO BE PAID
|
| 2012-10-24 | 13:50:00 | CHRONIC NUISANCE RE-INSPECTION | PROPERTY CLEAN WILL MONITOR
|
| 2012-10-23 | 11:42:28 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
|
| 2012-09-25 | 15:52:49 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
|
| 2012-09-19 | 16:42:06 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE CHRONIC
NUISANCE SERVICES AS NEEDED PERSUANT TO
54-406 OF CHRONIC NUISANCE CODE.
|
| 2012-09-19 | 15:06:55 | NOTICE OF HEARING | 09/19/2012 HEARING SCHEDULED LBORSO
|
| 2012-09-19 | 11:53:30 | SPECIAL MASTER ORDER | NO ONE PRESENT/FOF-CHRONIC SERVICE
ORDER
|
| 2012-09-18 | 14:47:25 | COMMENTS | ISSUED FOI FOR OLD ADDRESS FOUND IN
FILE. 2866 TENNIS CLUB DR #702 WPB PER
KIMBERLY ROTHENBURG
|
| 2012-09-06 | 15:00:31 | CHRONIC NUISANCE NOV | NO ACTION PLAN REC'D.
|
| 2012-08-24 | 14:37:16 | AFFIDAVIT OF POSTING | SIGNED
|
| 2012-08-24 | 14:33:20 | POSTED PROPERTY/CITY HALL | REQUIREMENT IS POST CHRONIC NUISANCE NOV
AT PROPERTY ONLY.
|
| 2012-08-23 | 15:06:55 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2012-08-23 | 14:54:21 | CHRONIC NUISANCE AP STATUS | ACTION PLAN DUE
|
| 2012-08-21 | 09:38:33 | CERTIFIED MAIL RETURNED | 70103090000377456868,NOT DELIVERABLE AS
ADDRESSED, UNABLE TO FORWARD
|
| 2012-08-06 | 14:18:12 | CERTIFIED MAIL SENT | 70103090000377456868
|
| 2012-08-03 | 14:54:44 | POSTED PROPERTY/CITY HALL | |
| 2012-07-30 | 13:16:35 | INITIAL INSPECTION | PHOTOS TAKEN
|
| 2012-07-30 | 13:16:17 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
