| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-11-28 | 12:43:35 | CLOSE CASE | ACTION PLAN FOLLOWED, CASE CLOSED.
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| 2018-11-28 | 11:03:30 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION ACTION PLAN FOLLOWED, CLOSE CASE
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| 2018-10-24 | 12:12:07 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2018-09-19 | 13:39:31 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2018-08-15 | 11:34:18 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2018-07-29 | 14:42:47 | CERTIFIED MAIL RETURNED | 9171999991703829198803-RETTURNED
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| 2018-07-11 | 13:14:07 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2018-06-06 | 08:11:44 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2018-05-31 | 08:38:52 | CERTIFIED MAIL SENT | 9171999991703829198803 TO MB MEADOWS ON THE GREEN LLC 12400 NW 78TH MNR POMPANO BEACH, FL 33076-4519
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| 2018-05-31 | 08:18:17 | SERVICE ORDER RE-INSPECTION | CASE STATUS CHANGED TO ACTION PLAN
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| 2018-05-31 | 08:09:42 | CHRONIC NUISANCE ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM HENRY BATTAGLIOLA (OWNER) 954-415-5202. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER. THIS WILL BE THE LAST ACTION PLAN THAT WILL BE ACCEPTED THE OWNER WAS NOTIFIED.
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| 2018-05-30 | 11:39:41 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0131 DOS-5-24-18 ON 5-30-18, $54.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-05-24 | 14:24:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-24 | 08:49:56 | CERTIFIED MAIL SENT | 9171999991703829198445 TO MB MEADOWS ON THE GREEN LLC 12400 NW 78TH MNR POMPANO BEACH, FL 33076 4519
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| 2018-05-23 | 13:42:40 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - ACTION PLAN NOT FOLLOWED. WILL DEEM ACTION PLAN INADEQUATE. WILL SEND INADEQUATE ACTION PLAN LETTER TO OWNER. CASE STATUS WILL REVERT BACK TO SERVICE ORDER.
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| 2018-05-23 | 13:36:53 | SERVICE ORDER RE-INSPECTION | CASE STATUS CHANGED TO ACTION PLAN
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| 2018-05-23 | 11:32:52 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 6098 SF. SUBMITTED WORK ORDER ON 5-23-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2018-05-15 | 09:38:33 | CERTIFIED MAIL SENT | 9171999991703829197431 TO MB MEADOWS ON THE GREEN LLC 12400 NW 78TH MNR POMPANO BEACH, FL 33076 4519
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| 2018-05-14 | 13:41:07 | CHRONIC NUISANCE ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM HENRY BATTAGLIOLA (OWNER) 954-415-5202. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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| 2018-04-18 | 12:00:41 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-03-28 | 08:59:52 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH OUTSIDE STORAGE, AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-03-14 | 14:13:25 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION
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| 2018-03-07 | 14:17:20 | CERTIFIED MAIL SENT | 9171999991703829187432 SENT TO MB MEADOWS ON THE GREEN LLC
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| 2018-03-05 | 08:57:26 | COMMENTS | WAS NOT ABLE TO CONTACT THE OWNER, WILL DEEM ACTION PLAN INADEQUATE. SENT OUT INADEQUATE ACTION PLAN NOTICE TO OWNER. CASE STATUS WILL BE CHANGED TO SERVICE ORDER.
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| 2018-02-28 | 12:20:40 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - THERE OS OVERGROWTH IN AREAS OF THE PROPERTY, OUTSIDE STORAGE WILL RECHECK PROPERTY IN 2 WEEKS. I WILL GIVE OWNER A CALL.
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| 2018-01-10 | 10:24:44 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2017-12-13 | 12:35:09 | SERVICE ORDER RE-INSPECTION | STATUS CHANGED TO ACTION PLAN.
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| 2017-12-13 | 10:24:14 | ACTION PLAN REINSPECTION | ACTION PLAN FOLLOWED - GOOD
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| 2017-11-22 | 16:55:35 | CERTIFIED MAIL SENT | 9171999991703831590695
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| 2017-11-21 | 12:38:05 | ACTION PLAN | I RECEIVED AND ACCEPTED A REVISED ACTION PLAN (2)ON 11-20-17 AND I AM SENDING AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER. I WILL BE CHANGING THE STATUS TO ACTION PLAN.
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| 2017-11-15 | 19:24:50 | SERVICE ORDER RE-INSPECTION | PROPERTY WAS TRIMMED BUT THE PERIMETER OF THE PROPERTY HAS HIGH GRASS, OUTSIDE STORAGE ON THE FRONT PATIO. NO WORK ORDER AT THIS TIME.
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| 2017-11-15 | 12:22:20 | COMMENTS | AN INVOICE WAS SENT TO CARL MARTIN ON 10-27-17 FOR A CUT AND CLEAN BUT THE HOMEOWNER CUT THE GRASS. NO CONTRACTORS INVOICE.
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| 2017-10-27 | 16:53:07 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-10-27 | 10:14:16 | CERTIFIED MAIL SENT | 9171999991703831588326
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| 2017-10-25 | 15:57:32 | ACTION PLAN REINSPECTION | *****ACTION PLAN NOT FOLLOWED. ON 10-25-17 AN INSPECTION CONDUCTED ON THE PROPERTY HAD EXCESSIVE OVERGROWTH, OUTSIDE STORAGE. THE ACTION PLAN IN PLACE IS NOW DEEMED INADEQUATE. I AM SENDING AN INADEQUATE ACTION PLAN NOTICE OUT TO THE OWNER. LANDSCAPE OVERGROWN. LOT SIZE 6098 SF SUBMITTED W/O TO C. MARTIN LANDSCAPING FOR CUT AND CLEAN ON 10-27-17.
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| 2017-09-20 | 10:54:58 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AROUND THE PERIMETER OF THE FENCE. AP IS BEING FOLLOWED. NOTE THE TYPE SHOULD BE AP REINSPECTION
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| 2017-08-23 | 09:50:31 | ACTION PLAN REINSPECTION | SLIGHT OVERGROWTH AROUND PERIMETER, NO W/O AT THIS TIME
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| 2017-06-23 | 09:30:27 | SERVICE ORDER RE-INSPECTION | AP ACCEPTED.
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| 2017-06-22 | 10:21:51 | CERTIFIED MAIL SENT | 70170530000013432084
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| 2017-06-22 | 09:49:25 | ACTION PLAN | CHECKED PROPERTY TO EVAL AP. ACTION PLAN RECEIVED 6-15-17 DEEMED ADEQUATE, NOTICE OF SAME SENT.
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| 2017-06-15 | 09:46:32 | PHONE CALL | RETURNED CALL TO OWNER DR. HENRY BATTAGLIOLA, (954) 415-5202. HE WANTED TO MAKE SURE WE KNEW HE HAD TAKEN CARE OF THE LANDSCAPE AFTER OUR LAST COMMUNICATION (NOTED THIS ON 5-16-17). HE ALSO ASKED IF ANY FINES WERE STILL ACCRUING AND HOW THIS CASE AFFECTS HIS LIEN REDUCTION REQUEST. ALSO DISCUSSED AN ACTION PLAN AND HE REQUESTED I RE-SEND THE EXPLANATION OF THAT PREVIOUSLY SENT ON 1-11-17 TO [email protected] WHICH WAS DONE ONCE OFF THE PHONE.
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| 2017-05-16 | 15:07:32 | SERVICE ORDER RE-INSPECTION | DROVE BY PROPERTY AND OBSERVED OVERGROWTH ALREADY TENDED TO.
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| 2017-05-09 | 09:18:33 | SERVICE ORDER RE-INSPECTION | OVERGROWTH ESPECIALLY AT FENCE LINES, FENCE WORK NEEDED, AND TRASH CANS STORED IN VIEW. SPOKE WITH RENTER WHO MOVED THE GARBAGE CAN MENTIONED DOING THE LAWN THEMSELVES SINCE LANDLORD HASN'T DONE IT YET. EMAILED OWNER DR. HENRY BATTAGLIOLA ([email protected]) AS A ONE TIME COURTESY AS THIS IS THE FIRST ISSUE SINCE HE FIXED IT UP. HE RESPONDED SAME DAY ADVISING IT WILL BE TAKEN CARE OF THIS WEEK. RE-CHECK IN 1 WEEK.
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| 2017-02-08 | 07:44:35 | ACTION PLAN | WRONG CASE. VOID
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| 2017-02-04 | 07:51:30 | COMMENTS | C/M ADVISED LANDSCAPE ALREAY TENDED TO, W/O CANCELED.
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| 2017-02-02 | 07:45:02 | ACTION PLAN REINSPECTION | WRONG CASE.
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| 2017-01-24 | 09:37:23 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-01-19 | 14:13:09 | SERVICE ORDER RE-INSPECTION | NO AP RECEIVED, RESUMING SO. OVERGROWN THROUGHOUT LANDSCAPE, LIGHT T/D, BROKEN WINDOW ON SOUTH SIDE WITH BARS OVER IT, EXCESSIVE DEAD VEGETATION ESPECIALLY SE QUADRANT OF PARCEL, INACTIVE HIVES IN PORCH AREA & ANOTHER ON SOUTH SIDE SOFFIT, AND DETERIORATION IN SEVERAL AREA. SUBMITTED W/O TO C/M FOR C/C.
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| 2017-01-11 | 13:59:24 | PHONE CALL | RETURNED CALL TO OWNER DR. HENRY BATTAGLIOLA, (954) 415-5202, WHO RESPONDED TO THE CHANGE IN TITLE LETTER. HE HAD GENERAL QUESTIONS ABOUT THE CHRONIC NUISANCE CASE AND ACTION PLANS. EMAILED HIM ([email protected]) A CN/AP LETTER.
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| 2017-01-03 | 09:06:26 | CERTIFIED MAIL SENT | 70160600000016375721 TO MB MEADOWS
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| 2016-12-27 | 13:46:52 | SERVICE ORDER RE-INSPECTION | OVERGROWN THROUGHOUT LANDSCAPE, LIGHT T/D, SOME EVIDENT DETERIORATION, A FEW INACTIVE HIVES, DOORS WERE UNBOARDED BUT ARE SECURE, BROKEN WINDOW ON SOUTH SIDE BUT IT IS BARRED, AND DEAD VEGETATION. RECORD IN PAPA INDICATES NEW OWNER. SENDING CHANGE IN TITLE NOTICE.
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| 2016-11-10 | 04:03:52 | COMMENTS | APPROVED V/S INVOICE FOR 10-4-16.
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| 2016-10-21 | 12:35:54 | CONTRACTORS INVOICE APPROVED | VINCENT #10416 L DOS 10/14/16 $93
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| 2016-09-28 | 09:12:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-20 | 10:51:33 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, EXTERIOR NEEDS TO BE PRESSURE WASHED, A FEW HIVES ON SOFFITT AREA, FENCE WORK NEEDED, AND SOME DETERIORATION. SUBMITTED W/0 TO V/S FOR C/C.
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| 2016-07-22 | 09:59:25 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4009 DOS 7/8/16 $125
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| 2016-07-22 | 05:53:02 | COMMENTS | APPROVED C/M INVOICE FOR 7-8-16.
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| 2016-06-28 | 10:13:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-06-23 | 12:46:12 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, PAINT NEEDED, LIGHT T/D, HIVE IN PORCH AREA & SOUTH SIDE TOWARD THE REAR, AND BROKEN WINDOW ON SOUTH SIDE. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-05-23 | 10:51:16 | CONTRACTORS INVOICE APPROVED | C MARTIN LANSCAPING INV#3967 DOS 5/10/16 $155
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| 2016-05-23 | 10:02:41 | COMMENTS | APPROVED C/M INVOICE FOR 5/10/16.
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| 2016-05-09 | 09:55:00 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, T/D AND HIVE ON FRONT PORCH. PREVIOUS W/O RE-SENT TO C/M FOR C/C AS NO WORK NEVER DONE.
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| 2016-04-15 | 09:32:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN LANDSCAPING
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| 2016-04-14 | 14:50:19 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, LIGHT T/D, HIVES ON FRONT PORCH AND SOUTH SOFFIT, PORCH AREA DETERIORATING, SIDING BEING PULLED FROM SOUTH SIDE AND PAINT IS NEEDED. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-03-21 | 11:38:42 | COMMENTS | C MARTIN INV#3775 DOS 2/25/16 $250
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| 2016-03-16 | 14:29:33 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 2/25/16.
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| 2016-02-23 | 15:24:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-02-19 | 07:49:44 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROPWN, MULTIPLE HIVES AROUND STRUCURE SOFFITS AND PORCHES, AND SOME EVIDENT DETERIORATION. SUBMITTED W/O TO C/ MARTIN FOR C/C.
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| 2016-02-03 | 12:12:52 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/9/16.
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| 2016-02-03 | 10:53:34 | COMMENTS | C MARTIN INV33712 DOS 1/9/16 $250
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| 2016-01-05 | 09:17:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-01-05 | 09:03:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
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| 2015-12-29 | 14:57:13 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, EVIDENT DETERIORATION AND SEVERAL HIVES ON UNDERSIDE OF FRONT PORCH ROOF. SUBMITTED W/O TO ALPINE FOR HIVES AND C. MARTIN FOR C/C.
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| 2015-10-30 | 13:03:02 | CONTRACTORS INVOICE RECEIVED | INV#3575 $525.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 10/29/2015 DATED OF 10/22/2015FOR M.POSNER
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| 2015-10-30 | 12:32:34 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE.
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| 2015-10-02 | 09:43:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-09-28 | 07:50:42 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT LANDSCAPE, SOME T/D AND A BOARD ON SOUT SIDE OF STREUCTURE IS COMING LOOSE. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-08-26 | 08:28:15 | CONTRACTORS INVOICE APPROVED | INV#2871 $125.70 ANCHORS BOARD UP WAS APPROVED BY M.POSNER ON 08/25/2015 DATED FOR 08/03/2015
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| 2015-08-25 | 14:41:45 | SERVICE ORDER RE-INSPECTION | APPROVED INVOICES FOR BOTH ANCHORS BOARDING & V/S.
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| 2015-08-24 | 16:22:41 | CONTRACTORS INVOICE RECEIVED | INV#2871 $125.70 ANCHORS BOARD UP WAS SENT TO M.POSNER FOR APPROVAL ON 08/21/2015 DATED FOR 08/03/2016
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| 2015-08-24 | 14:01:30 | CONTRACTORS INVOICE RECEIVED | INV#81315C $63.00 VINCENT & SONS LANDSCAPING WAS SENT TO M.POSNER ON 08/21/2015 DATED FOR 08/13/2015
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| 2015-08-07 | 14:59:33 | EMAIL | WAS ASKED BY MARK JOYCE TO CONTACT V/S AND CHECK ON A POSSIBLE DATE FOR W/O COMPLETION. DAVID AT V/S ADVISED IT IS SCHEDULED FOR TOMORROW (8/8/15). MARK JOYCE NOTIFIED VIA EMAIL.
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| 2015-07-27 | 11:24:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY MLW
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| 2015-07-23 | 09:41:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2015-07-22 | 14:41:17 | SERVICE ORDER RE-INSPECTION | CARPORT ENTRANCE IS NOT SECURE ALLOWING ACCESS TO ENTIRE STRUCTURE; SIGNS OF HABITATION INSIDE. OVERGROWN VEGETATION THROUGHOUT LANDSCAPE, SCATTERED TRASH, DEAD VEGETATION PREVELANT IN REAR. W/O SUBMITTED TO ANCHORS FOR BOARDING & V/S FOR C/C.
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| 2015-05-29 | 15:04:12 | SERVICE ORDER RE-INSPECTION | |
| 2015-05-18 | 10:01:11 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 05/18/2015 TO VINCENT & SONS LANDSCAPING DATED FOR 05/15/2015 FOR A.LOPEZ
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| 2015-05-15 | 15:05:16 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED V/S CUT/CLEAN W/O TO SUPERVISOR.
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| 2015-04-20 | 12:22:47 | CONTRACTORS INVOICE APPROVED | INV#32515L $938.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY R.CRESTON FOR A.LOPEZ ON 04/17/2015 DATED FOR 03/25/2015
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| 2015-04-17 | 10:44:01 | CONTRACTORS INVOICE RECEIVED | INV#3215L $938.00 VINCENT & SONS LANDSCAPING WAS SENT TO R.CRESTON FOR APPROVAL FOR A.LOPEZ ON 04/16/2015 DATED FOR 03/25/2015
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| 2015-03-10 | 17:31:16 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 03/09/201 DATED FOR 03/05/2015 FOR A.LOPEZ
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| 2015-03-05 | 15:04:44 | SERVICE ORDER RE-INSPECTION | FAIL, SUBMITTED V/S C/C WORK ORDER TO SUPERVISOR.
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| 2014-12-05 | 13:10:31 | CONTRACTORS INVOICE APPROVED | INV#110314D $38.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY K.LAVINE ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-12-05 | 11:52:28 | CONTRACTORS INVOICE RECEIVED | INV#110314D $38.00 VINCENT& SON LANDSCAPING WAS SENT TO K.LAVINE ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-11-07 | 09:02:54 | SERVICE ORDER RE-INSPECTION | FAIL
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| 2014-10-29 | 09:26:24 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 10/22/2014 DATED FOR 10/21/2014 FOR K.LAVINE
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| 2014-10-21 | 09:01:53 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR V&M.
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| 2014-10-08 | 12:15:13 | CONTRACTORS INVOICE RECEIVED | INV#3044 $415.00 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINB FOR APPROVAL ON 10/07/2014 DATED FOR 09/19/2014
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| 2014-09-19 | 08:14:37 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 09/15/2014 C.MARTIN LANDSCAPING FOR K.LAVINE
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| 2014-09-15 | 11:44:06 | CONTRACTOR | |
| 2014-09-15 | 10:11:54 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR CM
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| 2014-08-14 | 08:29:46 | CONTRACTORS INVOICE APPROVED | INV#2963 $315.00 C.MARTIN LANDSCAPING WAS APPROVED BY K.LAVINE ON 08/13/2014
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| 2014-08-13 | 10:44:00 | CONTRACTORS INVOICE RECEIVED | INV#2963 $315.00 C.MARTIN LANDSCAPING SENT TO K LAVINE FOR APPROVAL. ON 08/12/2014
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| 2014-08-01 | 10:56:00 | 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 | 10:11:50 | CONTRACTOR | |
| 2014-07-29 | 08:00:54 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR CM
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| 2014-06-27 | 12:04:32 | CONTRACTORS INVOICE APPROVED | INV#6235W $38.00 FOR VINCENT & SONS LANDSCAPING HAS BEEN APPROVED BY K.LAVINE
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| 2014-06-26 | 14:29:06 | CONTRACTORS INVOICE RECEIVED | INV#6235W VINCENT&SON $38.00 WAS GIVEN TO K.LEVINE ON 06/25/2014
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| 2014-06-20 | 08:35:14 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER FAXED TO VICENT@SON DATED 06/17/2014 SENT ON 06/18/2014
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| 2014-06-17 | 07:59:51 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN.SENT TO CITY CONTRACTOR V&S
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| 2014-04-04 | 09:16:20 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2801 $315.00 SENT TO FINANCE FOR PAYMENT
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| 2014-03-19 | 10:54:10 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2801 $315.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-03-05 | 10:52:49 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-03-05 | 09:58:28 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #204W $38.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2014-03-05 | 08:35:09 | REINSPECTION FOR SM ORDER FEES | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR C.MARTIN
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| 2014-03-03 | 15:30:30 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #204W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-01-07 | 15:45:36 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2014-01-06 | 14:11:34 | CONTRACTOR | |
| 2014-01-06 | 11:35:27 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR V&S
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| 2013-09-30 | 11:50:29 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #100W $38.00 SENT TO FINANCE FOR PAYMENT
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| 2013-09-25 | 14:41:53 | CONTRACTORS INVOICE RECEIVED | V/SONS INVOICE #100W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-09-18 | 13:44:47 | WORK ORDER FAXED TO CONTRACTOR | V/SONS WORK ORDER
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| 2013-08-15 | 10:56:07 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN.SENT TO CITY CONTRACTOR V&S
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| 2013-08-01 | 12:01:13 | CONTRACTORS INVOICE APPROVED | V/S INVOICE 47W $38.00 SENT TO FINANCE FOR PAYMENT
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| 2013-07-29 | 08:50:20 | CONTRACTORS INVOICE RECEIVED | V/S LAWN MAINT INVOICE 47W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-18 | 13:03:52 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-07-15 | 08:25:36 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO PROPERTY OVERGROWN. WORKORDER SUBMITTED TO CONTRACTOR
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| 2013-06-27 | 11:49:21 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2481 $340.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-06-21 | 17:09:31 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2481 $340.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-21 | 07:33:56 | SERVICE ORDER RE-INSPECTION | |
| 2013-05-22 | 15:06:01 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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| 2013-05-16 | 14:15:59 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN SUBMITTED PER SERVICE ORDER
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| 2013-04-15 | 16:11:54 | SERVICE ORDER RE-INSPECTION | NOTHING REQUIRED AT THIS TIME
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| 2013-03-15 | 13:45:42 | CERTIFIED MAIL RETURNED | 70113500000249252445,UNCLAIMED
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| 2013-03-14 | 11:58:27 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #125 $511.00 SENT TO FINANCE
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| 2013-03-12 | 16:15:56 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT #125 $511.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-03-11 | 09:14:59 | SERVICE ORDER RE-INSPECTION | ANCHORS CUT AND CLEAN PASSED
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| 2013-02-25 | 16:01:52 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LOT CLEARING FAXED
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| 2013-02-22 | 09:13:58 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN SUBMITTED PER SERVICE ORDER
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| 2013-02-20 | 15:12:17 | SERVICE ORDER ISSUED | SERVICE ORDER ISSUED TO ALLOW FOR SERVICES TO BE IMPLIMENTED AS NEEDED.
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| 2013-02-20 | 11:34:21 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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| 2013-02-20 | 08:25:36 | NOTICE OF HEARING | 02/20/2013 HEARING SCHEDULED LBORSO
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| 2013-01-29 | 16:37:18 | POST PROPERTY | POSTED DECLARATION
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| 2013-01-25 | 16:43:41 | CHRONIC NUISANCE AP STATUS | AP DUE...NO AP SUBMITTED..NO CONTACT
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| 2013-01-25 | 08:25:36 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-01-11 | 13:26:01 | DECLARATION OF CHRONIC NUISANC | POST DECLARATION
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| 2013-01-10 | 10:48:55 | CERTIFIED MAIL SENT | 70113500000249252445
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| 2013-01-09 | 14:03:05 | DECLARATION OF CHRONIC NUISANC | |
| 2013-01-09 | 14:01:58 | INITIAL INSPECTION | OVERGROWN, T/D
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| 2013-01-09 | 14:01:44 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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