| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-02-02 | 14:15:39 | CLOSE CASE | CLOSE FUNCTION BY MPOSNER CLOSED DO TO NO CITY ABATEMENT FOR FULL YEAR.
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| 2017-02-02 | 14:14:24 | CLOSE CASE | NO ABATEMENT NEEDED FOR A FULL YEAR, CASE CLOSED.
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| 2017-01-31 | 14:53:39 | SERVICE ORDER RE-INSPECTION | TRIM AND CLEAN. CLOSING CASE AS 1 YEAR HAS GONE BY WITH NO CITY INTERVENTION REQUIRED.
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| 2017-01-30 | 11:19:14 | PHONE CALL | RECEIVED A CALL FROM THE CAREY LAW GROUP. THE SAME WOMAN WAS IN THE OFFICE AND SPOKE WITH FELICIA MORRIS WHO ADVISED HER IT TAKES A FULL YEAR WITHOUT VIOLATIONS TO CLOSE A CASE AND THAT YEAR WILL BE UP 2/2/17. SHE ASKED ME THE VERY SAME QUESTIONS AND WAS GIVEN THE SAME ANSWERS. ALSO ASKED IF IT COULD BE CLOSED EARLY AND WAS ADVISED IT WOULD BE INSPECTED ONE MROE TIME BEFORE CLOSING WHICH WILL OCCUR TOMORROW, 1/31/17. SHE WANTED A SPECIFIC TIME AND WAS ADVISED THAT WASN'T POSSIBLE. INQUIRED WHEN COULD SHE REACHED ME TOMORROW AND WAS INFORMED SHE SHOULD BE ABLE TO DO SO AFTER NOON.
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| 2016-12-22 | 09:39:22 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM AND CLEAN. NEW FENCE PUT UP ALONG NORTH SIDE AND REAR, PERMIT WAS APPROVED. NO W/O NEEDED.
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| 2016-10-12 | 12:35:35 | SERVICE ORDER RE-INSPECTION | TRIM AND CLEAN AT THIS TIME. PERMITS STILL NEED FINAL INSPECTION. NO W/O AT THIS TIME.
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| 2016-08-30 | 09:44:56 | SERVICE ORDER RE-INSPECTION | EXTERIOR CHANGES APPEAR TO BE COMPLETE WITH NEW FENCE AND DRIVEWAY REPAVED. PERMITS WERE OBTAINED AND ARE FINAL. WAS NVITED INSIDE FOR PICTURES AS WELL. NO WORK ORDER NEEDED AT THIS TIME.
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| 2016-07-08 | 09:15:06 | EMAIL | RECEIVED EMAIL RESPONSE FROM K. CONRAD REGARDING STUCCO ON EXTERIOR WALLS WITHOUT PERMIT. HE ASKED FOR IT TO BE CITED. FORWARDED THIS TO ZONE OFFICER MCFARLANE THEN SENT PICTURES AT HIS REQUEST AS WELL.
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| 2016-06-28 | 09:35:11 | SERVICE ORDER RE-INSPECTION | LANDSCAPE CLEAN & TRIM BUT SPARSE IN PLACES, BOARDING HAS BEEN REPLACED WITH SHUTTERS EXCEPT REAR ENTRANCE WHICH WAS FOUND OPEN, SIDING SEEMS TO HAVE BEEN REPLACED WITH STUCCO BUT NO PERMIT FOUND,AND PAINT NEEDED NEAR THE ROOF ON THE SIDES UNLESS THOSE AREA WILL BE STUCCOED AS WELL. NOTIFIED K. CONRAD REGARDING STUCCO SIDING. WILL CHECK NEXT WEEK REGARDING UNSECURE DOOR. NO W.O AT THIS TIME. EMAILED OSMANI CRUZ AT [email protected] REGARDING UNSECURED DOOR ADVISING HIM IF FOUND UNSECURE AGAIN IT WILL BE BOARDED. MR. CRUZ RESPONDED QUICKLY THAT IT WOULD BE SECURED RIGHT AWAY.
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| 2016-04-27 | 09:53:04 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM WITH LIGHT T/D BUT MUCH SCATTERED DEAD VEGETATION ESPECIALLY AT PROPERTY LINES. PAINT NEEDED FOR LARGE AREAS ON EACH SIDE OF THE STRUCTURE. NO W/O NEEDED.
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| 2016-02-29 | 13:08:24 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM WITH LIGHT T/D. GROUND IMMEDIATELY ADJACENT TO STRUCTURE APPEARS TO HAVE GRASS DUG UP AND THERE IS ONE LARGE HOLE DUG AT BASE OF STRUCTURE ON ALL FOUR SIDES. NO W/O NEEDED.
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| 2016-02-10 | 08:17:07 | COMMENTS | APPROVED ANCHORS INVOICE FOR 2/1/16.
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| 2016-02-05 | 09:18:30 | EMAIL | RETURNED CALL TO OSMANI CRUZ REGARDING THE BOARDING OF THE FRONT DOOR. WAS ADVISED DOOR WAS UNSECURE ON A VACANT BOARDED STRUCTURE IS WHY THE DOOR WAS BOARDED. ALSO TOLD IF THEY REMOVE THE BOARDING THEY NEED TO MAKE SURE IT STAYS SECURE. HE WAS EMAILED AT [email protected] WITH INFORMATION FOR SUBMITTING ACTION PLAN.
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| 2016-02-01 | 15:42:27 | COMMENTS | ANCHORS INV#2962 DOS 2/1/16 $116.90
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| 2016-01-15 | 13:30:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-01-11 | 14:44:00 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM AND CLEAN. FRONT DOOR IS UNSECURE. SUBMITTED W/O TO ANCHORS FOR BOARDING
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| 2015-10-14 | 08:35:15 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2015-10-09 | 09:38:05 | SERVICE ORDER RE-INSPECTION | TRIM LANDSCAPE WITH LIGHT T.D AND SOME DEAD VEGETATION. NO W/O AT THIS TIME.
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| 2015-09-21 | 11:38:55 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM AT THIS TIME WITH LIGHT T/D. SOME DETERIORATION AT DOOR FRAME IN FRONT. NO W/O AT THIS TIME.
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| 2015-07-24 | 09:15:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 07/23/2015 DATED FOR 07/17/2015 FOR P.MCFARLENE
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| 2015-06-08 | 15:59:36 | CONTRACTORS INVOICE RECEIVED | INV#52715A $38.00 VINCENT & SONS LANDSCAPING WAS SENT K.LAVINE FOR APPROVAL ON 06/05/2015 DATED FOR 05/27/2015
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| 2015-05-18 | 11:39:52 | SERVICE ORDER RE-INSPECTION | |
| 2015-05-14 | 10:18:35 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 05/11/2015 FOR K.LEVINE
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| 2015-05-11 | 11:38:37 | COMMENTS | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR V&S
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| 2015-04-03 | 08:54:40 | SERVICE ORDER RE-INSPECTION | |
| 2015-03-25 | 15:21:56 | CONTRACTORS INVOICE APPROVED | INV#32515D $38.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY K LAVINE ON 03/25/2015
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| 2015-03-20 | 08:20:41 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 03/18/2015 FOR K.LEVINE
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| 2015-03-19 | 08:53:40 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN.
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| 2014-12-05 | 11:19:48 | CONTRACTORS INVOICE APPROVED | INV#3150 $378.00 C.MARTIN LANDSCAPING WAS APPROVED BY D.WILLIAMS ON 12/04/2014 DATED FOR 11/21/2014
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| 2014-12-04 | 15:36:09 | CONTRACTORS INVOICE RECEIVED | INV#3150 $378.00 C.MARTIN LANDSCAPING WAS SENT TO D.WILLIAMS FOR APPROVAL ON 12/03/2014 DATED FOR 11/21/2014
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| 2014-11-25 | 08:17:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 11/18/2014 TO C.MARTIN LANDSCAPING DATED FOR 11/14/2014 FOR D.WILLIAMS
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| 2014-11-17 | 16:23:13 | REINSPECTION FOR SM ORDER FEES | |
| 2014-11-14 | 16:24:00 | CONTRACTOR | |
| 2014-10-08 | 11:28:04 | CONTRACTORS INVOICE RECEIVED | INV#3039 $445.00 C.MARTIN LANDSCAPING WAS SENT TO D.WILLIAMS FOR APPROVAL ON 10/07/2014 DATED FOR 09/19/2014
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| 2014-09-19 | 09:11:40 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 09/15/2014 DATED FOR 09/11/2014 FOR D.WILLIAMS
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| 2014-09-12 | 10:51:29 | SERVICE ORDER RE-INSPECTION | |
| 2014-09-11 | 10:53:47 | CLOSED WITH WORK ORDER | CASE CLOSED BY DBWILLIA |
| 2014-07-18 | 16:30:57 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 07/16/2014 DATED FOR 07/09/2014
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| 2014-07-10 | 11:41:34 | CONTRACTOR | SENT TO CONTRACTOR
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| 2014-05-14 | 16:38:01 | CONTRACTORS INVOICE APPROVED | #2865 C.MARTIN $290.00 SENT TO FINANCE
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| 2014-05-07 | 17:28:48 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2865 $290.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-04-30 | 16:28:49 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-04-30 | 10:53:22 | CONTRACTOR | |
| 2014-04-29 | 10:54:03 | CONTRACTOR | |
| 2014-01-24 | 13:43:37 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2763 $385.00 SENT TO FINANCE FOR PAYMENT
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| 2014-01-21 | 14:02:14 | SERVICE ORDER RE-INSPECTION | PASS C.MARTIN C/C... #2763 $385.00
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| 2014-01-17 | 11:52:06 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2763 $385.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-01-07 | 13:27:00 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-01-07 | 12:47:51 | SERVICE ORDER RE-INSPECTION | OVERGROWN..SUBMIT WORK ORDER C. MARTIN
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| 2013-11-08 | 15:09:51 | CONTRACTORS INVOICE APPROVED | INVOICE #2679 $350.00 SENT TO FINANCE FOR PAYMENT
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| 2013-10-31 | 11:46:34 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2679 $350.00 SUMBITTED TO CODE OFFICER FOR APPROVAL
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| 2013-10-15 | 15:46:15 | CONTRACTOR | SENT TO CONTRACTOR
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| 2013-09-16 | 09:09:55 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #179 $110.00 SENT TO FINANCE FOR PAYMENT
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| 2013-09-04 | 13:47:54 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2596 $315.00 SENT TO FINANCE FOR PAYMENT
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| 2013-09-03 | 13:47:51 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2596 $315.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-08-13 | 16:07:22 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-08-08 | 11:27:40 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT
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| 2013-08-02 | 14:58:10 | SERVICE ORDER RE-INSPECTION | OVERGROWN...WORKORDER SUBMITTED...MARTIN
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| 2013-06-21 | 17:17:45 | CONTRACTORS INVOICE APPROVED | SUBMITTED ANCHORS B/S INVOICE TO FINANCE FOR PAYMENT
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| 2013-06-14 | 11:48:50 | SERVICE ORDER RE-INSPECTION | ANCHORS B/S PASSED INVOICE #2497 $259.44
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| 2013-06-07 | 15:07:28 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAIN INVOICE #153 $550.50 SENT TO FINANCE FOR PAYMENT
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| 2013-06-03 | 14:13:30 | SERVICE ORDER RE-INSPECTION | PASSED ANCHORS C/C
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| 2013-05-30 | 09:06:53 | CONTRACTORS INVOICE RECEIVED | SUBMITTED ANCHORS LAWN MAINT INVOICE #153 $550.50 TO CODE OFFICER FOR APPROVAL
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| 2013-05-23 | 09:28:13 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S WORK ORDER FAXED
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| 2013-05-22 | 15:10:47 | SERVICE ORDER RE-INSPECTION | SUBMITTED B/S TO ANCHORS. PROPERTY HAS BECOME ACCESABLE. SEE PICTURES.
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| 2013-05-01 | 13:46:34 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER FAXED
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| 2013-04-22 | 15:09:59 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, SUBMIT WORKORDER (ORIGINAL W/O MISPLACED, RESUBMITTED ON 4/30/13)
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| 2013-02-25 | 13:49:03 | COMMENTS | LIEN RECORDED FOR 0.00 BOOK PAGE
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| 2012-12-19 | 18:09:33 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ENTERED
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| 2012-12-19 | 11:06:12 | SERVICE ORDER ISSUED | CITY AUTHORIZED FOR CHRONIC SERVIES WHEN NEEDED
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| 2012-12-19 | 08:35:15 | NOTICE OF HEARING | 12/19/2012 HEARING SCHEDULED LBORSO
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| 2012-12-14 | 08:33:16 | CHRONIC NUISANCE NOV | LAST DAY TO CONTEST...NOV SENT 11/28
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| 2012-11-30 | 15:43:52 | POST PROPERTY | POSTED CN-NOV
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| 2012-11-28 | 08:35:15 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2012-11-27 | 15:47:08 | CHRONIC NUISANCE AP STATUS | AP REQ'D...DATE MOVED UP 2 WEEKS
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| 2012-10-25 | 14:38:42 | CERTIFIED MAIL SENT | 70113500000249249346
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| 2012-10-24 | 15:42:12 | DECLARATION OF CHRONIC NUISANC | TRASH AND DEBRIS, OVERGROWN,
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| 2012-10-24 | 08:41:26 | INITIAL INSPECTION | |
| 2012-10-24 | 08:41:17 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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