| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-02-24 | 14:45:37 | ACTION PLAN REINSPECTION | CLOSING CASE AFTER FULL YEAR ON AN ACTION PLAN.
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| 2017-02-24 | 07:04:02 | CLOSE CASE | CLOSE FUNCTION BY MPOSNER FULL YEAR ON ACTION PLAN.
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| 2017-02-24 | 07:02:14 | CLOSE CASE | CLOSING CASE AFTER FULL YEAR ON ACTION PLAN.
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| 2016-10-25 | 12:38:56 | CHRONIC NUISANCE AP STATUS | LANDSCAPE TRIM AND CLEAN, GARBAGE CAN STORED IN VIEW.
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| 2016-07-19 | 09:51:49 | CHRONIC NUISANCE AP STATUS | TRIM AND CLEAN
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| 2016-05-31 | 11:04:49 | PHONE CALL | RECEIVED CALL FROM OWNER MR. ZAPATA, (561) 909-8965, WHO ASKED ABOUT THE AMOUNT CHARGED ON THE INVOICE HE RECEIVED. HE STATED HE WANTED TO KNOW IF THERE WAS AN OFFICIAL PROCEDURE IN PLACE TO APPEAL THE AMOUNT. HE ASKED SEVERAL TIMES AND ASKED THAT I CHECK WITH A SUPERVISOR TO BE SURE. I CHECKED WITH R. CRESTON & M. JOYCE BOTH OF WHOM ADVISED THERE IS NO APPEAL PROCESS FOR THIS. MR. ZAPATA HAD HUNG UP IN THE INTERIM AND I CALLED HIM BACK ADVISING HIM THERE IS NO SET PROCESS AND HE SHOULD SPEAK WITH THE FINANCE DEPARTMENT. SHORTLY AFTER THAT I RECEIVED A CALL FROM JANET HUNTER IN FINANCE WHO NEEDED CLARIFICATION OF WHY WE DID WORK RIGHT AFTER IT WAS BOUGHT WHICH OCCURS BECAUSE PAPA IS SLOW TO UPDATE OWNERSHIP. ALSO DISCUSSED AN INVOICE FOR OVER $3,000 FOR WORK DONE IN AUGUST THAT WASN'T BILLED UNTIL DECEMBER.
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| 2016-04-21 | 06:29:03 | CHRONIC NUISANCE AP STATUS | SLIGHT OVERGROWTH AT FRONT AND LIGHT T/D. FRONT ONLY CHECKED. ACTION PLAN BEING FOLLOWED.
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| 2016-02-18 | 14:25:00 | CHRONIC NUISANCE AP STATUS | AP BEING FOLLOWED
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| 2016-02-08 | 02:34:50 | SERVICE ORDER RE-INSPECTION | |
| 2016-01-12 | 11:40:54 | CERTIFIED MAIL SENT | 70132630000129095262 TO CORDOBA & ZAPATA
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| 2016-01-11 | 14:23:40 | CHRONIC NUISANCE AP STATUS | NEW OWNER ADEQUATE ACTION PLAN ACCEPTED. CHANGE OF OWNER/ADEQUATE ACTION PLAN LETTER SENT.
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| 2016-01-11 | 10:44:17 | COMMENTS | C MARTIN INV#3682,DOS 12/28/15, $490
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| 2016-01-09 | 15:09:29 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/28/15.
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| 2016-01-08 | 14:17:34 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/28/15.
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| 2015-12-21 | 08:37:51 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, DEAD VEGETATION AT THE SIDES, LIGHT T/D AND FENCEWORK NEEDED. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-12-03 | 13:37:13 | EMAIL | RECIEVED ADEQUATE ACTION PLAN FROM SOON TO BE NEW OWNERS. ACTION PLAN WILL BE ADEQUATE ONCE THEY MOVE INTO THE RESIDENCE. THEY HAVE BEEN ADVISED TO NOTIFY THIS OFFICE WHEN THAT OCCURS. ACTION PLAN ATTACHED TO CASE. FOLLOW UP EMAIL ADVISED SALE CLOSED THIS DATE AND NEW ONWERS PLAN TO MOVE IN AT THE END OF JANUARY.
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| 2015-12-02 | 13:23:45 | PHONE CALL | RECIEVED MESSAGE FROM DONNA AT FIRST AMERICAN TITLE COMPANY (561-469-5895) AND SPOKE WITH OWNER RYAN SLATTERY. EXPLAINED CHRONIC NUISANCE STATUS AND WHAT OWNERS CAN DO IN PROVIDING AN ADEQAUTE ACTION PLAN. EMAILED THIS INFORMATION TO BOTH AS WELL AS A BRIEF EXPLANATION OF RECENT HISTORY WITH THE CASE. EMAIL ATTACHED TO CASE.
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| 2015-11-02 | 11:20:09 | SERVICE ORDER RE-INSPECTION | TRIM WITH LIGHT T/D AND SOME DEAD VEGETATION. NO W/O AT THIS TIME.
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| 2015-09-02 | 14:53:08 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR C/C.
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| 2015-09-02 | 08:47:54 | CONTRACTORS INVOICE RECEIVED | INV#3482 $430.00 C.MARTIN LANDSCAPING WAS SENT TO M.POSNER FOR APPROVAL ON 09/01/2015 DATED FOR 08/31/2015
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| 2015-08-18 | 15:18:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-08-14 | 14:40:07 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT LANDSCAPE AND SCATTERED TRASH. DEAD VEGETATION ON THE EAST SIDE. W/O SUBMITTED TO C. MARTIN FOR C/C.
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| 2015-07-14 | 12:02:49 | CONTRACTORS INVOICE APPROVED | INV#61515E $$3163.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY A.LOPEZ ON 07/10/2015 DATED FOR 07/07/2015
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| 2015-07-10 | 16:02:51 | SERVICE ORDER RE-INSPECTION | C/C ABATED BY V/S
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| 2015-07-10 | 13:24:50 | CONTRACTORS INVOICE RECEIVED | INV#61515E $3163.00 VINCENT & SONS LANDSCAPING WAS SENT FOR APPROVAL ON 7/09/2015 DATED FOR 06/17/2015
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| 2015-06-23 | 15:45:44 | SERVICE ORDER RE-INSPECTION | C/C ABATED BY V/S
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| 2015-06-09 | 15:45:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 06/05/2015 DATED FOR 06/04/2015 FOR A.LOPEZ
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| 2015-06-04 | 15:41:41 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED V/S C/C WORK ORDER TO SUPERVISOR
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| 2014-10-15 | 15:14:49 | CONTRACTORS INVOICE APPROVED | INV#3042 $385.00 C.MARTIN LANDSCAPING WAS APPROVED BY K.LAVINE ON 10/08/2014 DATED FOR 09/19/2014
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| 2014-10-08 | 12:00:51 | CONTRACTORS INVOICE RECEIVED | INV#3042 $385.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL TO K.LAVINE ON 10/07/2014 DATED FOR 09/19/2014
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| 2014-09-19 | 08:17:04 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED FOR C.MARTIN LANDSCAPING ON 09/15/2014 FOR K.LAVINE
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| 2014-09-15 | 11:12:40 | CONTRACTOR | |
| 2014-09-15 | 09:53:48 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR CM
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| 2014-08-13 | 11:25:07 | CONTRACTORS INVOICE RECEIVED | INV#2969 WAS ALREADY COMPLETED WHEN CONTRACTOR WENT OUT THERE ON 08/05/2014
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| 2014-08-01 | 10:59:09 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 07/30/2014 TO C.MARTIN LANDSCAPING DATED FOR 07/29/2014
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| 2014-07-29 | 09:53:07 | CONTRACTOR | |
| 2014-07-29 | 09:33:28 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CONTRACTOR CM.
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| 2014-07-08 | 09:51:46 | CONTRACTORS INVOICE APPROVED | INV#630142W VICENT & SON $50.00 WAS APPROVED BY R.CRESTON ON 07/02/2014
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| 2014-07-03 | 09:49:56 | CONTRACTORS INVOICE RECEIVED | INV#630142W $50.00 SENT TO K.LAVINE FOR APPROVAL
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| 2014-06-24 | 09:33:26 | CONTRACTOR | |
| 2014-06-23 | 09:20:27 | SERVICE ORDER RE-INSPECTION | PROPERTY CURRENTLY OVERGROWN. SENT TO CITY CONTRACTOR V&S
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| 2014-04-17 | 13:33:02 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2014-04-16 | 09:17:21 | REINSPECTION | PROPERTY OVERGROWN
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| 2014-03-05 | 10:35:05 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2782 $315.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2014-02-27 | 13:48:24 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2782 $315.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-02-15 | 16:28:36 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
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| 2014-02-14 | 09:25:39 | CONTRACTOR | |
| 2014-02-14 | 09:24:39 | REINSPECTION FOR SM ORDER FEES | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR C. MARTIN
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| 2014-01-13 | 11:10:56 | REINSPECTION | VOID - INCORRECT EVENT
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| 2013-12-19 | 13:54:40 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
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| 2013-12-19 | 11:10:01 | CHRONIC NUISANCE RE-INSPECTION | PROPERTY CURRENTLY OVERGROWN
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| 2013-12-04 | 12:48:26 | CONTRACTORS INVOICE APPROVED | V/S INVOICE # 140W $338.00 SENT TO FINANCE FOR PAYMENT
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| 2013-11-15 | 14:49:18 | RENTAL INSPECTION | |
| 2013-11-13 | 11:29:39 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE 140W $338.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-11-12 | 14:56:41 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-10-31 | 14:47:50 | REINSPECTION | PROPERTY OVERGROWN. SUBMITTED TO CITY CONTRACTOR V&S FOR CUTTING
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| 2013-10-18 | 14:35:27 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2591 $285.00 SENT TO FINANCE FOR PAYMENT
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| 2013-09-03 | 13:45:39 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2591 $285.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-08-23 | 08:38:51 | REINSPECTION | |
| 2013-07-29 | 13:30:30 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN LAWN MAINT WORK ORDER
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| 2013-07-25 | 14:09:31 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR
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| 2013-07-25 | 08:38:49 | CONTRACTOR | |
| 2013-07-08 | 16:39:13 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2508, $250.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-06-27 | 12:03:59 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2508 $250.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-12 | 16:51:04 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-06-04 | 13:59:58 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO PROPERTY OVERGROWN. SENT TO CONTARCTOR
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| 2013-01-02 | 12:42:35 | CONTRACTORS INVOICE APPROVED | 121 SUBMITTED TO FINANCE FOR BUSHOG
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| 2012-12-26 | 15:22:25 | SERVICE ORDER RE-INSPECTION | BUSHOG CLEANED PROPERTY #18664 $191.25
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| 2012-12-21 | 14:57:44 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR APPROVAL
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| 2012-12-18 | 16:07:14 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-12-06 | 15:54:34 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN...SUBMITTED WORK ORDER FOR CUT AND CLEAN
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| 2012-12-05 | 14:09:31 | NOTICE OF HEARING | 12/05/2012 HEARING SCHEDULED LBORSO
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| 2012-12-05 | 12:42:26 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE CHRONIC NUISANCE SERVICES AS NEEDED
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| 2012-11-21 | 13:59:58 | NOTICE OF HEARING | 11/21/2012 HEARING SCHEDULED LBORSO
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| 2012-11-20 | 13:49:34 | CHRONIC NUISANCE NOV | CHRONIC NOV SENT 11/6 OWNER CAN CONTEST VIOLATIONS UNTIL 11/20
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| 2012-11-08 | 13:24:06 | POST PROPERTY | CN-NOV POSTED
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| 2012-11-05 | 14:09:31 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-11-05 | 13:59:58 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-11-05 | 10:15:02 | CHRONIC NUISANCE AP STATUS | AP REQ'D---NO ACTION PLAN REC'D--SENDING CN-NOV
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| 2012-10-30 | 16:50:43 | CERTIFIED MAIL RETURNED | 70113500000249248905,VACANT
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| 2012-10-22 | 11:43:28 | CHRONIC NUISANCE AOP | POSTED PROPERTY
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| 2012-10-22 | 09:55:44 | CERTIFIED MAIL SENT | 70113500000249248905
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| 2012-10-19 | 10:14:41 | DECLARATION OF CHRONIC NUISANC | |
| 2012-10-19 | 10:13:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2012-10-18 | 10:13:18 | INITIAL INSPECTION | NO COMPLIANCE WITH ORDERS ISSUED AT SPECIAL MASTER HEARING 8/29/12
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