| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-12-13 | 09:56:59 | COMMENTS | TERMINATION OF CNSO OR BK 29525 PG 1801
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| 2016-03-17 | 13:13:49 | CLOSE CASE | CLOSE FUNCTION BY MPOSNER PALM BEACH COUNTY PURCHASED PROPERTY
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| 2016-03-17 | 13:11:00 | COMMENTS | CLOSE CASE DUE TO COUNTY PURCHASING PROPERTY.
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| 2016-03-14 | 10:24:26 | SERVICE ORDER RE-INSPECTION | PATCHES OF OVERGROWTH ESPECIALLY AT FENCE LINES, T/D, AND TWO JUNK VEHICLES. WHITE FORD TRUCK WITH EXPIRED FL TAG 294PIM 12/15 EXPIRATION. GREEN FORD F150 PICKUP TRUCK WITH NO LICENSE PLATE. BOTH VEHICLES STICKERED WITH 10 DAY STICKER TO BE REMOVED BY 3/25/16. PAPA SHOWING PROPERTY JUST PURCHASED BY COUNTY SO CLOSING CASE.
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| 2016-02-18 | 14:20:10 | COMMENTS | C MARTIN INV#3754 DOS 1/29/16 $330
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| 2016-02-18 | 10:34:04 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 1/29/16.
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| 2016-01-29 | 12:42:25 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-01-25 | 14:48:16 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH INCLUDING SWALE ARE, WIDESPREAD T/D, AND TV DUMPED ON LOT. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-12-18 | 14:54:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-12-14 | 13:31:26 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D AND AN ADVERTISEMENT FOR TIRES RAPPED AROUND A STACK OF TIRES. POSSIBLY THE SAME ADVERTISING THAT OFFICER LOPEZ REPORTED. SUBMITTED W/O TO C. MARTIN FOR C/C INCLUDNG REMOVAL OF AD AND TIRES.
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| 2015-12-11 | 10:22:56 | COMMENTS | ZONE OFFICER LOPEZ SAW A TRUCK AND SIGNS ADVERTISING TIRES FOR SALE. SPOKE WITH OWNER WHO LIVES AT 3021 WINDSOR AND AGREED TO MOVE IT IMMEDIATELY. PICTURE ATTACHED.
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| 2015-11-16 | 15:41:10 | SERVICE ORDER RE-INSPECTION | PASS V/S C/C #42241F $198.00
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| 2015-10-20 | 11:20:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-10-15 | 13:43:33 | SERVICE ORDER RE-INSPECTION | SEVERELY OVERGROWN WITH T/D AND A TIRE SITTING ON PROPERTY. SUB,ITTED W/O TO V/S FOR C/C.
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| 2015-09-24 | 09:16:39 | CONTRACTORS INVOICE APPROVED | INV#3512 C.MARTIN LANDSCAPING WAS APPROVED BY M.POSNER ON 09/23/2015 DATED FOR 09/04/2015
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| 2015-09-23 | 08:17:32 | SERVICE ORDER RE-INSPECTION | APPOVED C. MARTIN INVOICE FOR C/C.
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| 2015-09-17 | 16:48:06 | CONTRACTORS INVOICE RECEIVED | INV#3512 $497.50 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 09/16/2015 TO M.POSNER DATED FOR 09/04/2015
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| 2015-09-04 | 11:02:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-09-03 | 14:13:16 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT LANDSCAPE HIDING SCATTERED T/D. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-07-20 | 11:00:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-07-16 | 14:11:10 | SERVICE ORDER RE-INSPECTION | LANDSCAPE IS COMPLETELY OVERGROWN WITH SCATTERED TRASH. W/O SUBMITTED TO C. MARTIN FOR C/C.
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| 2015-06-01 | 13:32:51 | SERVICE ORDER RE-INSPECTION | |
| 2015-05-05 | 09:50:46 | CONTRACTORS INVOICE APPROVED | INV#32515C $363.00 VINCENT & SONS LANDSCAPING WAS SENT TO A.LOPEZ ON 05/01/2015 DATED FOR 03/25/2015
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| 2015-05-01 | 13:26:26 | CONTRACTORS INVOICE RECEIVED | INV#32515C $363.00 VINCENT & SONS LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 04/30/2015 DATED FOR 03/25/2015
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| 2015-05-01 | 11:46:22 | SERVICE ORDER RE-INSPECTION | ABATED BY V/S CONTRACTOR
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| 2015-03-18 | 08:12:12 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 03/16/2015 DATED FOR 03/12/2015 FOR A.LOPEZ
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| 2015-03-13 | 12:37:26 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED V/S C/C WORK ORDER TO SUPERVISOR.
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| 2014-11-03 | 12:31:23 | CONTRACTORS INVOICE APPROVED | INV#100714F $41.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY R.CRESTON ON 10/21/2014 DATED FOR 10/07/2014
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| 2014-10-02 | 09:32:22 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 09/30/2014 DATED FOR 09/26/2014 TO VINCENT & SON LANDSCAPING FOR K.LAVINE
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| 2014-09-26 | 12:37:22 | CONTRACTOR | |
| 2014-09-26 | 10:03:41 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR V&S
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| 2014-08-13 | 14:59:32 | CONTRACTORS INVOICE APPROVED | INV#2970 $392.50 C.MARTIN LANDSCAPING WAS APPROVED BY KEVIN LAVINE ON 08/12/2014
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| 2014-08-13 | 11:34:55 | CONTRACTORS INVOICE RECEIVED | INV#2970 $392.50 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINE FOR APPROVAL ON 08/12/2014
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| 2014-08-01 | 10:57:33 | 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 | 10:03:41 | CONTRACTOR | |
| 2014-07-29 | 10:02:02 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN.SENT TO CITY COMTRACTOR CM
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| 2014-07-10 | 10:32:48 | CONTRACTORS INVOICE RECEIVED | INV#2914 $315.00 C.MARTIN LANDSCAPING DATED FOR 07/04/2014 SENT TO K.LAVINE
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| 2014-06-30 | 14:57:41 | SERVICE ORDER RE-INSPECTION | PROPERTY CLEAN
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| 2014-06-23 | 14:56:14 | CONTRACTOR | SENT CONTRACTOR CM
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| 2014-06-23 | 10:47:41 | SERVICE ORDER RE-INSPECTION | PROPERTY CURRENTLY OVERGROWN
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| 2014-04-30 | 15:55:34 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2841 $320.00 SENT TO FINANCE FOR PAYMENT
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| 2014-04-24 | 12:07:31 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2841 $320.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-04-11 | 10:46:58 | REINSPECTION | PROPERTY OVERGROWN
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| 2014-01-13 | 11:04:41 | REINSPECTION | VOID - INCORRECT EVENT
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| 2014-01-08 | 10:18:51 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2742 $240.00 SENT TO FINANCE FOR PAYMENT
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| 2013-12-31 | 15:55:43 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2742 $240.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-12-20 | 11:03:38 | REINSPECTION | PROPERTY CURRENTLY OVERGROWN
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| 2013-12-19 | 13:55:02 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
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| 2013-10-11 | 14:13:48 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2653 $200.00 SENT TO FINANCE FOR PAYMENT
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| 2013-10-07 | 16:10:10 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2653 $200.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-09-18 | 13:46:48 | WORK ORDER FAXED TO CONTRACTOR | CMARTIN WORK ORDER
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| 2013-09-18 | 10:20:51 | CONTRACTOR | PROPERTY OVERGROWN, SENT TO CITY CONTRACTOR C.MARTIN
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| 2013-08-19 | 10:47:08 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, SENT TO CITY CONTRACTOR C.MARTIN
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| 2013-08-01 | 11:59:28 | CONTRACTORS INVOICE APPROVED | V/S INVOICE 45W $148.00 SENT TO FINANCE FOR PAYMENT
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| 2013-07-29 | 08:49:28 | CONTRACTORS INVOICE RECEIVED | V/S LAWN MAINT INVOICE 45W $148.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-18 | 13:04:18 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-07-16 | 10:08:19 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO PROPERTY OVERGROWN, WORK ORDER SUBMITTED
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| 2013-06-24 | 11:06:31 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOCIE #2479 $360.00 SENT TO FINANCE FOR PAYMENT
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| 2013-06-13 | 09:33:16 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2479 $360.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-05-22 | 15:05:19 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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| 2013-05-21 | 07:56:26 | SERVICE ORDER RE-INSPECTION | C.MARTIN LANDSCAPING
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| 2013-04-11 | 15:20:07 | CONTRACTORS INVOICE APPROVED | VINCENT AND SONS INVOICE #013W $183.00 SUBMITTED TO FINANCE
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| 2013-04-05 | 16:39:06 | SERVICE ORDER RE-INSPECTION | VINCENT AND SONS C/C PASS
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| 2013-04-03 | 12:43:50 | CONTRACTORS INVOICE RECEIVED | VINCENT AND SONS LAWN MAINT INVOICE #013W $183.00 SUBMITTED TO CODE OFFICER
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| 2013-03-25 | 14:56:26 | WORK ORDER FAXED TO CONTRACTOR | VINCENT AND SONS LAWN MAINT WORK ORDER FAXED
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| 2013-03-21 | 16:38:21 | SERVICE ORDER RE-INSPECTION | OVERGROWN, SUBMIT WORK ORDER
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| 2013-01-02 | 12:41:57 | CONTRACTORS INVOICE APPROVED | 121 SUBMITTED TO FINANCE FOR BUSHOG
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| 2012-12-26 | 15:21:21 | SERVICE ORDER RE-INSPECTION | BUSHOG CLEANED AND MOWED #18662 FOR $294.75
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| 2012-12-21 | 14:56:41 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO OFFICER FOR APPROVAL
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| 2012-12-18 | 16:06:11 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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| 2012-12-06 | 15:58:06 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN...SUBMITTED WORK ORDER FOR CUT AND CLEAN
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| 2012-12-06 | 14:14:58 | CERTIFIED MAIL RETURNED | 70113500000249248936, UNCLAIMED
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| 2012-12-05 | 11:54:30 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE CHRONIC NUISANCE SERVICES AS NEEDED.
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| 2012-12-05 | 10:08:19 | NOTICE OF HEARING | 12/05/2012 HEARING SCHEDULED LBORSO
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| 2012-11-26 | 10:07:11 | CHRONIC NUISANCE NOV | LAST DAY TO CONTEST
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| 2012-11-13 | 14:50:16 | POST PROPERTY | POSTED PROPERTY
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| 2012-11-08 | 10:08:19 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-11-07 | 13:50:43 | CHRONIC NUISANCE AP STATUS | AP REQ'D - NO AP REC'D, NO CONTACT WITH OWNERS
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| 2012-10-23 | 13:29:55 | POST PROPERTY | POST PROPERTY DECL
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| 2012-10-23 | 11:22:11 | CERTIFIED MAIL SENT | 70113500000249248936
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| 2012-10-22 | 13:50:17 | DECLARATION OF CHRONIC NUISANC | |
| 2012-10-22 | 13:49:44 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2012-10-19 | 13:49:49 | INITIAL INSPECTION | |