| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-05-20 | 13:49:05 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - WILL CLOSE IF IN COMPLIANCE. IN COMPLIANCE WITH THE CHRONIC NUISANCE CASE. CASE CLOSED.
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| 2020-05-20 | 11:24:18 | CLOSE CASE | CASE COLSED, IN COMPLIANCE.
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| 2020-04-08 | 12:29:49 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2020-02-27 | 10:25:10 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2020-01-28 | 13:20:27 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2019-12-18 | 13:22:20 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2019-11-20 | 12:52:52 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2019-10-09 | 12:28:44 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS/SOD IN FRONT YARD AND SWALE, GARBAGE CAN PLACEMENT.
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| 2019-09-05 | 13:50:06 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS IN SWALE/PARKWAY
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| 2019-08-01 | 12:00:05 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS IN SWALE/PARKWAY
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| 2019-06-28 | 12:36:18 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS IN SWALE/PARKWAY
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| 2019-05-29 | 13:34:48 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD NEEDS GRASS IN SWALE/PARKWAY
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| 2019-04-25 | 15:08:28 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD SOD/GRASS MISSING IN SWALE/PARKWAY.
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| 2019-03-21 | 13:20:13 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD STILL ONGOING WORK.
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| 2019-02-15 | 15:55:54 | CERTIFIED MAIL SENT | 9171999991703857252782
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| 2019-02-14 | 15:47:29 | SERVICE ORDER RE-INSPECTION | CASE STATUS CHANGED TO ACTION PLAN
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| 2019-02-14 | 13:19:01 | ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM LORI FERGURSON (OWNER) 561-231-4370. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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| 2019-01-09 | 13:28:23 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-12-12 | 12:16:59 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-11-14 | 13:12:00 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-10-16 | 12:57:06 | SERVICE ORDER RE-INSPECTION | PROPERTY MISSING SOD/GRASS IN FRONT. IMPROPER GARBAGE CAN PLACEMENT. CONSTRUCTION DEBRIS IN FRONT. NO WORK ORDER AT THIS TIME.
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| 2018-09-20 | 08:19:08 | CERTIFIED MAIL SENT | 9171999991703857243957
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| 2018-09-19 | 13:50:16 | SERVICE ORDER RE-INSPECTION | PROPERTY MISSING SOD/GRASS IN FRONT. IMPROPER GARBAGE CAN PLACEMENT. CONSTRUCTION DEBRIS IN FRONT. NO WORK ORDER AT THIS TIME.
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| 2018-09-19 | 12:58:23 | COMMENTS | PAPA SHOWS NEW OWNER AS OF JUNE 2018. SENT CHANGE IN TITLE LETTER, ALONG WITH A CHRONIC NUISANCE EXPLANATION LETTER.
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| 2018-08-22 | 11:39:05 | SERVICE ORDER RE-INSPECTION | PROPERTY MISSING SOD/GRASS IN FRONT. IMPROPER GARBAGE CAN PLACEMENT. NO WORK ORDER AT THIS TIME.
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| 2018-07-25 | 11:03:43 | SERVICE ORDER RE-INSPECTION | PROPERTY MISSING SOD/GRASS IN FRONT, MISSING ADDRESS CHARACTER. NO WORK ORDER AT THIS TIME.
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| 2018-06-14 | 15:00:08 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2018-06-13 | 14:06:57 | SERVICE ORDER RE-INSPECTION | SPOKE WITH RICHARD (REP OF THE PROPERTY) HE SAID HE WILL HAVE IT COMPLIED THIS AFTERNOON, WILL INSPECT 6-14-18.
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| 2018-05-23 | 11:57:52 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. THERE ARE BOARDS ON SOME WINDOWS. NO WORK ORDER AT THIS TIME.
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| 2018-04-23 | 13:27:35 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0057 DOS-4-22-18 ON 04-23-18, $54.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-04-20 | 14:50:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-04-18 | 12:36:52 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 4-18-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. THERE ARE BOARDS ON SOME WINDOWS.
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| 2018-03-28 | 11:25:58 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. THERE ARE BOARDS ON SOME WINDOWS. NO WORK ORDER AT THIS TIME.
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| 2018-02-21 | 14:47:08 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. THERE ARE BOARDS ON SOME WINDOWS AND THERE IS AN IN-OPERATIVE TRAILER IN THE BACK. (MISSING TIRES) NO WORK ORDER AT THIS TIME.
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| 2018-01-31 | 11:55:08 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, AREAS OF THE PROPERTY MISSING SOD/GRASS. BOARDS ON SOME OF THE WINDOWS. NO WORK ORDER AT THIS TIME.
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| 2018-01-03 | 10:58:40 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, STRUCTURE WAS PAINTED WHITE, BOARDS ON WINDOWS AND FENCE INSTALLED AROUND PROPERTY. NO PERMITS. NO WORK ORDER AT THIS TIME.
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| 2017-12-13 | 11:34:47 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN AREAS OF THE PROPERTY. EXTERIOR WORK BEING DONE WITHOUT PERMITS, CONSTRUCTION DEBRIS IN THE REAR OF PROPERTY. NEW WOODEN FENCE WAS INSTALLED WITH NO PERMITS. SENT PHOTOS OVER TO BUILDING (RICHARD). NO WORK ORDER AT THIS TIME.
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| 2017-11-21 | 13:46:28 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, STRUCTURE HAS SOME DETERIORATION ON SOUTH SIDE BASE. EXTERIOR PAINT NEEDED. NO WORK ORDER AT THIS TIME.
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| 2017-11-13 | 14:09:28 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #111017 H DOS-11-7-17 ON 11-13-17, $63.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-11-02 | 08:49:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-11-01 | 14:16:26 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN. EXCESSIVE OVERGROWTH, LOT SIZE 4791 SF SUBMITTED W/O TO VINCENT & SONS LANDSCAPING FOR CUT AND CLEAN ON 11-1-17.
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| 2017-10-23 | 15:08:53 | CONTRACTORS INVOICE APPROVED | APPROVED C. MARTIN INVOICE #4551 DOS-9-29-17 ON 10-23-17, $95.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-10-12 | 11:55:12 | COMMENTS | APPROVED KEVIN ANCHORS INVOICE #3155 DOS- ON 10-10-17, $115.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-10-05 | 15:05:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-10-04 | 15:48:03 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. WAITING FOR INVOICE. BOARD MISSING ON NORTH SIDE OF HOUSE (WINDOW OPEN), SOUTH SIDE EXTERIOR WALL IS DETERIORATING ALSO STRUCTURE NEEDS PAINT. SENT IN WORK ORDER TO KEVIN ANCHORS FOR THE WINDOW TO BE BOARDED.
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| 2017-09-26 | 10:07:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-09-20 | 09:26:13 | SERVICE ORDER RE-INSPECTION | EXCESSIVE OVERGROWTH, FRONT EXTERIOR WALL REPAIR, NEEDS PAINT IN AREAS OF STRUCTURE AND DEAD VEGETATION. LANDSCAPE OVERGROWN. LOT SIZE 4791 SF SUBMITTED W/O TO C. MARTIN LANDSCAPING FOR CUT AND CLEAN ON 9-25-17.
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| 2017-08-22 | 15:11:03 | COMMENTS | APPROVED V/S INVOICE FOR 8/5/17.
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| 2017-08-22 | 09:53:36 | CONTRACTORS INVOICE APPROVED | VINCENT INV#81017 D DOS 8/8/17 $63
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| 2017-08-02 | 10:54:37 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-07-26 | 14:11:11 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, LIGHYT T/D, AND EVIDENT DETERIORATION. STRUCTURE UNCHANGED. SUBMITTED W/O TO V/S FOR C/C.
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| 2017-07-05 | 13:06:16 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4451 DOS 6/12/17 $95 APPROVED BY L BORSO.
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| 2017-06-12 | 12:35:39 | SERVICE ORDER RE-INSPECTION | WO EMAILED TO C. MARTIN
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| 2017-05-25 | 14:09:58 | COMMENTS | APPROVED V/S INVOICE FOR 5-2-17.
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| 2017-05-25 | 14:00:06 | CONTRACTORS INVOICE APPROVED | VINCENT INV#5317 D DOS 5/2/17 $153
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| 2017-05-01 | 15:10:28 | COMMENTS | ANCHORS #3117 $75
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| 2017-05-01 | 09:50:56 | COMMENTS | APPROVE INVOICE 3117 FOR OPEN OF STRUCTURE
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| 2017-04-28 | 15:41:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-04-28 | 14:41:25 | SERVICE ORDER RE-INSPECTION | INTERIOR INSPECTION
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| 2017-04-28 | 12:34:12 | SERVICE ORDER RE-INSPECTION | LARGE PILES OF DEAD VEGETATION IN THE REAR. INSPECTED INSIDE WITH L. BORSO TO EVALUATE FOR POSSIBLE DEMO. INSIDE IS LITTERED WITH T/D. ALREADY SUBMITTING W/O TO V/S FOR C/C.
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| 2017-04-25 | 21:27:19 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, SEVERE DETERIORATION, AND EXTERIOR NEEDS TO BE CLEANED. SUBMITTED W/O TO V/S FOR C/C.
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| 2017-04-25 | 14:47:32 | SERVICE ORDER RE-INSPECTION | W/O TO ANCHORS TO OPEN FOR INSPECTION FOR POSS DEMO
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| 2017-03-02 | 15:00:07 | COMMENTS | APPROVED V/S INVOICE FOR 2-23-17.
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| 2017-03-02 | 11:34:37 | CONTRACTORS INVOICE APPROVED | VINCENT INV#22417 D DOS 2/23/17 $63
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| 2017-02-21 | 14:17:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-02-13 | 09:39:59 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, SEVERE DETERIORATION, EXTERIOR NEEDS TO BE PRESSURE WASHED & PAINTED, AND NUMEROUS HIVES BUT NONE APPEAR ACTIVE. SUBMITTED W/O TO V/S FOR C/C.
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| 2016-12-09 | 15:10:03 | COMMENTS | APPROVED V/S INVOICE FOR 12-1-16.
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| 2016-12-09 | 14:34:13 | COMMENTS | APPROVED ANCHORS INVOICE FOR 12-3-16.
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| 2016-12-09 | 14:03:03 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3082 $54.90 DS 12/3/16
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| 2016-12-09 | 11:25:29 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12216 R $93.00 DOS 12/01/2016
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| 2016-12-09 | 09:40:45 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3082 DOS 12/03/2016 $54.90
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| 2016-11-30 | 16:44:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-11-29 | 06:09:52 | COMMENTS | RESUBMIT ANCHORS W/O DUE TO NEW WO REQUEST FORMAT.
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| 2016-11-23 | 12:05:43 | EMAIL | W/O SCANNED AND EMAILED TO V/S FOR C/C.
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| 2016-11-16 | 12:30:02 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, INACTIVE HIVES IN FRONT PORCH AREA, PAINT NEEDED, AND EVIDENT DETERIORATION. REAR BUSTED IN BY PORCH TO ALLOW VAGRANT ACCESS. WILL MONITOR HIVES. SUBMITTED W/O TO ANCHORS FOR REAR PORCH AREA AND V/S FOR C/C.
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| 2016-09-17 | 14:33:24 | CONTRACTORS INVOICE APPROVED | VINCENT INV#9116 E DOS 9/1/16 $63
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| 2016-09-17 | 13:29:26 | COMMENTS | APPROVED V/S INVOICE FOR 9-1-16.
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| 2016-08-31 | 13:32:37 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-08-25 | 08:31:03 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D, EVIDENT DETERIORATION AND EXTERIOR NEEDS PAINT. SUBMITTED W/O TO V/S FOR C/C.
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| 2016-06-30 | 12:57:58 | COMMENTS | APPROVED C/M INVOICE FOR 6-23-16.
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| 2016-06-23 | 12:55:58 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3978 DOS 6/23/16 $95
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| 2016-06-15 | 14:03:03 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-06-10 | 14:25:51 | SERVICE ORDER RE-INSPECTION | WIDESPREAD OVERGROWTH, T/D, AND EVIDENT DETERIORATION OF STRUCTURE. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-05-18 | 17:22:00 | COMMENTS | APPROVED C/M INVOICE FOR 4/26/16.
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| 2016-05-18 | 11:56:47 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3849 DOS 4/26/16 $185
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| 2016-04-25 | 11:29:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-04-18 | 00:32:50 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, HIVE ON FRONT PORCH AND SEVERE DETERIORATION OF STRUCTURE. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-03-10 | 07:24:03 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH, T/D, PAINT NEEDED AND EVIDENT DETERIORATION. NO W/O AT THIS TIME.
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| 2016-01-18 | 16:19:21 | CONTRACTORS INVOICE APPROVED | VINCENT INV#11416 T DOS 1/14/16 $63
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| 2016-01-18 | 13:35:17 | COMMENTS | APPROVED V/S INVOICE FOR 1/14/16.
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| 2016-01-14 | 09:44:26 | COMMENTS | ALPINE FARMS INV#16-60-4, $185
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| 2016-01-13 | 13:54:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-01-13 | 11:09:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
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| 2016-01-11 | 13:35:18 | SERVICE ORDER RE-INSPECTION | PATCHES OF SEVERE OVERGROWTH, T/D, NEEDS ADDRESS CHARACTERS, RUBBLE AT BACK PORCH AND HIVES ON ROOF UNDERSIDE AT FRONT PORCH. SUBMITTED W/O TO ALPINE FOR HIVES AND V/S FOR C/C.
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| 2015-12-14 | 09:28:31 | COMMENTS | C MARTIN INV#3657 , $370.00
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| 2015-12-08 | 15:02:43 | SERVICE ORDER RE-INSPECTION | OVERGROWN...C/C SUBMITTED C. MARTIN
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| 2015-12-08 | 11:01:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-10-30 | 13:23:52 | CONTRACTORS INVOICE RECEIVED | INV#3582 $490.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 10/29/2015 DATED FOR 10/22/2015 FOR M.POSNER
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| 2015-10-30 | 11:36:58 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE.
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| 2015-10-02 | 09:47:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-09-28 | 12:54:26 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, DEAD VEGETATION PILE IN THE REAR AND NEEDS ADDRESS CHARACTERS. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-09-10 | 15:04:49 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE
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| 2015-09-10 | 12:35:00 | CONTRACTORS INVOICE RECEIVED | INV#81715F $273.00 VINCENT & SONS LANDSCAPING WAS SENT TO M.POSNER FOR APPROVAL ON 09/09/2015 DATED FOR 08/17/2015
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| 2015-07-27 | 11:32:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY MLW
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| 2015-06-01 | 14:07:29 | SERVICE ORDER RE-INSPECTION | OVERGROWN THROUGHOUT LANDSCAPE WITYH SCATTERED TRASH AND A LOOSE WINDOW BOARD ON THE NORTH SIDE. W/O SUBMITTED TO V/S FOR C/C.
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| 2015-03-25 | 11:41:56 | SERVICE ORDER RE-INSPECTION | C/C ABATED BY V/S
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| 2015-03-10 | 17:24:39 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING 03/09/2015 DATED FOR 03/05/2015 FOR A.LOPEZ
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| 2015-03-03 | 11:40:44 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED V/S C/C WORK ORDER TO SUPERVISOR
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| 2014-12-05 | 13:08:47 | CONTRACTORS INVOICE APPROVED | INV#110314C $38.00 VINCENT & SON LANDSCAPING WAS APPROVED BY K.LAVINE ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-12-05 | 12:33:21 | CONTRACTORS INVOICE RECEIVED | INV#110314C $38.00 VINCENT &SONS LANDSCAPING WAS SENT TO K.LAVINE FOR APPROVAL ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-11-07 | 08:51:34 | SERVICE ORDER RE-INSPECTION | FAIL
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| 2014-10-29 | 10:11:41 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 10/22/2014 DATED FOR 10/21/2014
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| 2014-10-21 | 08:50:37 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR V&S
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| 2014-10-15 | 14:51:55 | CONTRACTORS INVOICE APPROVED | INV#3043 $445.00 C.MARTIN LANDSCAPING WAS APPROVED BY K.LAVINE ON 10/08/2014 DATED FOR 09/19/2014
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| 2014-10-08 | 12:04:05 | CONTRACTORS INVOICE RECEIVED | INV#3043 $445.00 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINE FOR APPROVAL ON 10/08/2014 DATED FOR 09/19/2014
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| 2014-09-19 | 08:12:16 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 09/15/2014 FOR K.LAVINE
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| 2014-09-15 | 11:35:19 | CONTRACTOR | |
| 2014-09-15 | 11:34:27 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR CM
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| 2014-08-13 | 16:53:39 | CONTRACTORS INVOICE APPROVED | INV#2965 $410.00 C.MARTIN LANDSCAPING WAS APPROVED BY K.LAVINE ON 08/12/2014
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| 2014-08-13 | 11:05:55 | CONTRACTORS INVOICE RECEIVED | INV#2965 $410.00 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINE FOR APPROVAL ON 08/12/2014
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| 2014-08-12 | 14:41:39 | SERVICE ORDER RE-INSPECTION | |
| 2014-08-06 | 16:17:51 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 08/05/2014 DATED FOR 08/04/2014
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| 2014-08-04 | 14:41:14 | CONTRACTOR | |
| 2014-08-04 | 14:40:40 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN
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| 2014-06-26 | 16:42:32 | CONTRACTORS INVOICE RECEIVED | INV#2901 $375.00 C.MARTIN LANDSCAPING SENT TO K.LEVINE FOR APPROVAL
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| 2014-06-20 | 08:49:42 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO C.MARTIN ON 06/18/2014 DATED 06/16/2014
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| 2014-06-16 | 14:35:37 | CONTRACTOR | |
| 2014-06-16 | 14:34:51 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SENT TO CITY CONTRACTOR C.MARTIN
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| 2014-03-05 | 10:35:43 | CONTRACTORS INVOICE APPROVED | C MARTIN B/S INVOICE #2783 $315.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2014-02-28 | 09:15:05 | REINSPECTION FOR SM ORDER FEES | |
| 2014-02-27 | 13:48:54 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2783 $315.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-02-15 | 16:27:28 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
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| 2014-02-14 | 09:13:15 | REINSPECTION FOR SM ORDER FEES | PROEPRTY OVERGROWN. SENT TO CITY CONTRACTOR C.MARTIN
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| 2013-12-04 | 12:47:58 | CONTRACTORS INVOICE APPROVED | V/S INVOICE # 117W $38.00 SENT TO FINANCE FOR PAYMENT
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| 2013-11-12 | 11:51:53 | SERVICE ORDER RE-INSPECTION | |
| 2013-10-28 | 10:04:57 | CONTRACTORS INVOICE RECEIVED | V/SONS LAWN MAINT INVOICE #117W $38.00 SUBMITTED TO CODE OFFICER FOR APROVAL
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| 2013-10-18 | 11:17:48 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-08-16 | 12:25:30 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN WORK ORDER SUBMITTED TO V/S
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| 2013-08-12 | 11:16:02 | CONTRACTORS INVOICE APPROVED | V&SONS INVOICE #57W $38.00 SENT TO FINANCE FOR PAYMENT
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| 2013-08-01 | 07:44:14 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE 57W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-24 | 14:42:12 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-07-24 | 12:25:29 | CONTRACTOR | |
| 2013-07-23 | 12:01:09 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. SENT TO CONTRACTOR
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| 2013-07-08 | 14:21:38 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #166, $113.25 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-07-01 | 09:02:34 | REINSPECTION | COMPLIED BY CITY CONTRACTOR
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| 2013-06-12 | 16:49:29 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
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| 2013-06-12 | 11:38:46 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO SENT TO CONTRACTOR FOR CUTTING
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| 2013-04-11 | 15:16:44 | CERTIFIED MAIL RECEIVED | ANCHORS LAWN MAINT INVOICE #138 $193.25 SENT TO FINANCE
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| 2013-04-05 | 10:21:56 | SERVICE ORDER RE-INSPECTION | ANCHORS C/C PASS
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| 2013-04-03 | 12:37:20 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #138 $193.25 SUBMITTED TO CODE OFFICER
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| 2013-03-28 | 08:42:11 | SERVICE ORDER RE-INSPECTION | ANCHORS BOARDED UP STRUCTURE
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| 2013-03-27 | 16:46:47 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S #2464 $510.90 SUBMITTED TO CODE OFFICER
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| 2013-03-11 | 13:57:04 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S FAXED
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| 2013-03-11 | 13:56:28 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT FAXED
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| 2013-03-06 | 11:38:46 | NOTICE OF HEARING | 03/06/2013 HEARING SCHEDULED LBORSO
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| 2013-03-06 | 08:41:10 | SERVICE ORDER ISSUED | CHRONIC NUISANCE SERVICES ORDERED AS NEEDED
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| 2013-02-12 | 16:54:36 | CERTIFIED MAIL RETURNED | 70113500000249252186,NOT DELIVERABLE AS ADDRESSED
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| 2013-02-12 | 13:22:52 | POST PROPERTY | POST PROPERTY
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| 2013-02-11 | 11:38:46 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-02-08 | 09:51:16 | CHRONIC NUISANCE AP STATUS | NO AP REC'D.....AP DUE ORIGINALLY ON 1/31..MOVED TO 2/8 SINCE DECLARATION WAS NOT SENT UNTIL 8 DAYS LATER.
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| 2013-01-23 | 10:04:22 | CERTIFIED MAIL SENT | 70113500000249252193
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| 2013-01-23 | 10:03:18 | CERTIFIED MAIL SENT | 70113500000249252186
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| 2013-01-16 | 14:32:20 | POST PROPERTY | POSTED PROPERTY
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| 2013-01-15 | 09:49:33 | DECLARATION OF CHRONIC NUISANC | SENT TO 15500 MEADOW WOODS DRIVE WELLINGTON AND 3732 N.W. 16TH ST FT. LAUDERDALE
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| 2013-01-15 | 09:44:07 | INITIAL INSPECTION | OVERGROWN, TRASH AND DEBRIS
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| 2013-01-15 | 09:44:02 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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