| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-12-12 | 14:16:34 | CLOSE CASE | CLOSE FUNCTION BY MPOSNER OVER 1 YEAR NO VIOLATIONS.
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| 2016-12-12 | 14:15:32 | CLOSE CASE | OVER 1 YEAR NO VIOLATIONS.
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| 2016-12-12 | 02:32:03 | SERVICE ORDER RE-INSPECTION | CASE CLOSED
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| 2016-11-10 | 10:15:43 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIM, SOME DEAD VEGETATION & T/D AT THE REAR. NO W/O AT THIS TIME.
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| 2016-08-25 | 09:54:30 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, LIGHT T/D AND DEAD VEGETATION IN THE ALLEY. NO W/O AT THIS TIME.
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| 2016-06-21 | 08:15:50 | SERVICE ORDER RE-INSPECTION | MOSTLY TRIM WITH LIGHT T/D AND SOME DEAD VEGETATION IN ALLEY. NO W/O AT THIS TIME.
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| 2016-05-09 | 11:26:33 | SERVICE ORDER RE-INSPECTION | TRIM WITH SOME T/D TOWARD THE REAR OF LOT. NO W/O AT THIS TIME.
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| 2016-03-14 | 08:27:39 | SERVICE ORDER RE-INSPECTION | TRIM AND CLEAN AT THIS TIME. NO W/O NEEDED.
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| 2016-01-25 | 09:31:42 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN AT THIS TIME.
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| 2015-12-14 | 14:37:43 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AND LIGHT T/D. NO W/O NEEDED AT THIS TIME.
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| 2015-10-27 | 14:09:12 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN AT THIS TIME
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| 2015-09-09 | 10:41:23 | SERVICE ORDER RE-INSPECTION | CUT & CLEAN AT THIS TIME.
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| 2015-09-02 | 09:23:36 | CONTRACTORS INVOICE RECEIVED | INV#3463 $420.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 09/01/2015 TO M.POSNER DATED FOR 08/31/2015
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| 2015-09-02 | 08:59:22 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR C/C.
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| 2015-08-07 | 09:48:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-08-05 | 13:15:25 | SERVICE ORDER RE-INSPECTION | VEGATATIVE OVERGROWTH (INCLUDING SWALE), SCATTERED TRASH AND DEAD VEGETATION. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-06-30 | 11:39:24 | CONTRACTORS INVOICE APPROVED | INV#3367 $435.00 C.MARTIN LANDSCAPING WAS APPROVED BY M.POSNER ON 06/25/2015 DATED FOE 06/17/2015
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| 2015-06-25 | 13:14:20 | SERVICE ORDER RE-INSPECTION | VERIFIED C. MARTIN COMPLETED W/O.
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| 2015-06-09 | 12:59:27 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 06/05/2015 DATED FOR 06/04/2015 FOR M.POSNER
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| 2015-06-09 | 12:58:10 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 06/05/2015 DATED FOR 06/04/2015 FOR M.POSNER
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| 2015-06-04 | 10:46:03 | SERVICE ORDER RE-INSPECTION | C/C W/O PROCESSED AND SUBMITTED FOR APPROVAL.
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| 2015-05-28 | 10:43:52 | SERVICE ORDER RE-INSPECTION | OWNER NOT MAINTAINING PREMISES CLEAN & SANITARY.
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| 2014-09-03 | 16:39:17 | CONTRACTORS INVOICE APPROVED | INV#2986 $603.00 C.MARTIN LANDSCAPING WAS APPROVED ON 08/28/2014 BY MICHAEL WILLIAMS
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| 2014-08-28 | 15:17:05 | CONTRACTORS INVOICE RECEIVED | |
| 2014-08-28 | 15:13:47 | CONTRACTORS INVOICE RECEIVED | INV#2986 $603.00 C.MARTIN LANDSCAPING WAS SENT TO MICHAEL WILLIAMS FOR APPROVAL. ON 08/27/2014 DATED FOR 08/14/2014
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| 2014-08-28 | 11:08:09 | SERVICE ORDER RE-INSPECTION | VERIFIED CUTTING AND CLEANING OF PROPERTY BY C. MARTIN.
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| 2014-08-01 | 10:49:00 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 07/30/2014 FOR C.MARTIN LANDSCAPING DATED 07/22/2014
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| 2014-07-22 | 14:48:38 | SERVICE ORDER RE-INSPECTION | LOT REQUIRES CUTTING AND CLEANING. COMPLETED WORK ORDER FOR C. MARTIN TO CUT AND CLEAN.
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| 2013-11-12 | 11:37:10 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #127W $128.00 SENT TO FINANCE FOR PAYMENT
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| 2013-11-05 | 11:59:36 | SERVICE ORDER RE-INSPECTION | PROPERTY CUT AND CLEANED BY CONTRACTOR, C. MARTIN. SIGNED OFF ON INVOICE AND SUBMITTED TO BETH.
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| 2013-11-04 | 11:51:11 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #127W $128.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-10-18 | 11:14:13 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-10-16 | 15:58:14 | SERVICE ORDER RE-INSPECTION | WORK ORDER COMPLETED FOR CUTTING AND CLEANING OF LOT C. MARTIN (CONTRACTOR).
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| 2013-07-18 | 09:20:35 | CONTRACTORS INVOICE APPROVED | C MARTIN LAWN MAINT INVOICE #2514, $340.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-07-09 | 15:39:31 | SERVICE ORDER RE-INSPECTION | C/C PASSED C. MARTIN #2514
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| 2013-07-08 | 17:16:11 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2514, $340.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-20 | 17:18:19 | WORK ORDER FAXED TO CONTRACTOR | CMARTIN WORK ORDER
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| 2013-06-18 | 12:10:39 | SERVICE ORDER RE-INSPECTION | SUBITT WORK ORDER..C. MARTIN.. OVERGROWN
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| 2013-05-10 | 11:17:32 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2444 $215.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-08 | 15:16:24 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C
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| 2013-05-06 | 14:29:37 | CONTRACTORS INVOICE RECEIVED | C MARTIN WORK ORDER INVOICE #2444 $215.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-22 | 10:13:20 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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| 2013-04-18 | 15:15:09 | SERVICE ORDER RE-INSPECTION | OVERGROWN, WORKORDER SUBMITTED
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| 2013-04-17 | 15:15:13 | SERVICE ORDER ISSUED | CITY TO PROVIDE CHRONIC NUISACE SERVICES AS REQUIRED
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| 2013-04-17 | 14:12:48 | SPECIAL MASTER ORDER | VOID
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| 2013-04-17 | 09:50:50 | NOTICE OF HEARING | 04/17/2013 HEARING SCHEDULED LBORSO
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| 2013-04-16 | 09:50:50 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2013-03-29 | 17:00:46 | POST PROPERTY | CN-NOV POSTED
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| 2013-03-29 | 09:50:50 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-03-28 | 11:15:02 | CHRONIC NUISANCE AP STATUS | AP REQ'D, NO AP
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| 2013-03-18 | 09:10:09 | CERTIFIED MAIL RECEIVED | 70113500000249254159,SIGNED
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| 2013-03-13 | 12:36:13 | CERTIFIED MAIL SENT | 70113500000249254159
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| 2013-03-13 | 11:13:26 | INITIAL INSPECTION | OVERGROWN, NOT MAINTAINED
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| 2013-03-12 | 11:14:05 | DECLARATION OF CHRONIC NUISANC | DECLARATION ISSUED
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| 2013-03-12 | 11:13:20 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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