| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2017-10-26 | 19:08:43 | CLOSE CASE | CASE CLOSED BY JOLIVA |
| 2017-10-26 | 19:07:32 | CLOSE CASE | CLOSING CASE, THE PROPERTY HAS BEEN IN COMPLIANCE FOR ABOUT 4 MONTHS.
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| 2017-10-25 | 15:33:06 | ACTION PLAN REINSPECTION | ACTION PLAN FOLLOWED - GOOD
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| 2017-09-20 | 14:44:02 | ACTION PLAN REINSPECTION | CHECK TO SEE IF FOLLOWING AP. AP IS BEING FOLLOWED. PROPERTY TRIMMED AND CLEAN
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| 2017-08-08 | 07:54:24 | ACTION PLAN REINSPECTION | SOME OVERGROWTH, WILL MONITOR TO ENSURE AP IS STILL FOLLOWED.
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| 2017-07-06 | 13:46:43 | CERTIFIED MAIL RETURNED | 70170530000013432176-RETURNED
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| 2017-06-26 | 09:51:38 | CERTIFIED MAIL SENT | 70170530000013432190 TO ANTHONY A ARSALI ESQ
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| 2017-06-26 | 09:47:14 | CERTIFIED MAIL SENT | 70170530000013432183 TO SOUTHERN ENGINEERING & CONSTRUCTION LLC
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| 2017-06-26 | 09:42:53 | CERTIFIED MAIL SENT | 70170530000013432176 TO NICHOLAS ARSALI
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| 2017-06-26 | 08:31:24 | ACTION PLAN | ACCEPTED AP SUBMITTED 6-21-17. ADEQUATE AP NOTICE SENT.
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| 2017-06-09 | 11:31:14 | CERTIFIED MAIL RETURNED | 70170530000013430400-RETURNED
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| 2017-06-06 | 09:29:52 | CERTIFIED MAIL SENT | 70170530000013430394 TO ANTHONY A ARSALI ESQ
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| 2017-06-06 | 09:24:54 | CERTIFIED MAIL SENT | 70170530000013430387 TO SOUTHERN ENGINEERING
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| 2017-05-31 | 08:27:21 | SERVICE ORDER RE-INSPECTION | AP ALREADY ACCEPTED.
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| 2017-05-31 | 07:53:02 | ACTION PLAN REINSPECTION | OVERGROWTH ESPECIALLY AT FRONT OF LOT & LIGHT T/D. SENDING INADEQUATE ACTION PLAN NOTICE.
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| 2017-04-07 | 09:53:06 | SERVICE ORDER RE-INSPECTION | AP ALREADY ACCEPTED
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| 2017-04-07 | 07:00:33 | ACTION PLAN REINSPECTION | AP CHECK GOOD
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| 2017-02-16 | 12:10:54 | SERVICE ORDER RE-INSPECTION | AP ALREADY ACCEPTED
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| 2017-02-16 | 06:59:54 | ACTION PLAN REINSPECTION | AP CHECK GOOD
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| 2017-02-08 | 09:15:24 | ACTION PLAN | ACTION PLAN SUBMITTED 1-19-17 HAS BEEN ACCEPTED, NOTICE OF SAME SENT.
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| 2016-10-21 | 12:44:43 | CONTRACTORS INVOICE APPROVED | VINCENT INV#10416 J DOS 10/4/16 $63
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| 2016-10-21 | 03:55:03 | COMMENTS | APPROVED V/S INVOICE FOR 10-4-16.
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| 2016-09-28 | 09:08:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-19 | 10:54:38 | SERVICE ORDER RE-INSPECTION | OVERGROWN & T/D. SUBMITTED W/O TO V/S FOR C/C.
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| 2016-08-25 | 12:15:39 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH & LIGHT T/D. NO W/O AT THIS TIME.
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| 2016-07-22 | 10:24:09 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4020 DOS 7/8/16 $100
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| 2016-07-22 | 03:50:52 | COMMENTS | APPROVED C/M INVOICE FOR 7-8-16.
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| 2016-07-05 | 14:32:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-06-30 | 08:28:42 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN AND LIGHT T/D. SUBMITTED W/O TO C/M FOR C/C.
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| 2016-05-26 | 08:52:42 | COMMENTS | APPROVED V/S INVOICE FOR 10/9/15.
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| 2016-05-09 | 09:55:43 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AND LIGHT T/D. NO W.O AT THIS TIME.
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| 2016-03-24 | 07:35:20 | SERVICE ORDER RE-INSPECTION | MOSTLY TRIM WITH SLIGHT OVERGROWTH AT THE REAR AND LIGHT T/D. NO W/O ATTHIS TIME.
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| 2016-02-18 | 15:17:23 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, LIGHT T/D. NO W/O AT THIS TIME.
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| 2015-12-28 | 15:16:47 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/16/15, #3675, $280.00
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| 2015-12-16 | 14:25:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-12-14 | 13:07:49 | SERVICE ORDER RE-INSPECTION | OVERGROWN AND T/D. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-11-06 | 10:38:14 | SERVICE ORDER RE-INSPECTION | TRIM AND CLEAN AT THIS TIME. SLIGHT OVERGROWTH ON SWALE. NO W/O AT THIS TIME.
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| 2015-10-02 | 10:07:54 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-10-01 | 09:17:00 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2015-09-28 | 11:50:56 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT LANDSCAPE AND SCATTERED T/D. SUBMITTED W/O TO V/S FOR C/C.
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| 2015-08-12 | 13:23:44 | SERVICE ORDER RE-INSPECTION | SLIGHLTY LONG GRASS AND LIGHT TRASH. NO W/O AT THIS TIME.
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| 2015-07-10 | 15:11:21 | CONTRACTORS INVOICE RECEIVED | INV#63015D $63.00 VINCENT & SONS LANDSCAPING WAS SENT TO M.POSNER ON 07/09/2015 DATED FOR 06/30/2015
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| 2015-07-10 | 15:08:54 | SERVICE ORDER RE-INSPECTION | APPROVED WORK DONE BY V/S.
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| 2015-06-23 | 08:49:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-06-18 | 15:08:11 | SERVICE ORDER RE-INSPECTION | OVERGROWN GRASS AND VEGETATION, TRASH SCATTERED THROUGHOUT PROPERTY. W/O SUBMITTED TO V/S FOR C/C.
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| 2014-12-05 | 11:36:18 | CONTRACTORS INVOICE APPROVED | INV#3158 $419.00 C.MARTIN LANDSCAPING WAS APPROVED BY D.WILLIAMS ON 12/04/2014 DATED FOR 11/21/2014
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| 2014-12-04 | 16:33:06 | CONTRACTORS INVOICE RECEIVED | INV#3158 &419.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL TO D.WILLIAMS ON 12/03/2014 DATED FOR 11/21/2014
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| 2014-11-18 | 12:38:11 | WORK ORDER FAXED TO CONTRACTOR | WORK OREDER EMAILED TO C.MARTIN LANDSCAPING ON 11/14/2014 DATED FOR 11/12/2014 FOR D.WILLIAMS
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| 2014-11-13 | 13:31:30 | CONTRACTOR | SENT TO CONTRACTOR, DISCOVERED BY SWEEP
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| 2014-11-13 | 10:06:22 | REINSPECTION FOR SM ORDER FEES | |
| 2014-11-12 | 13:32:21 | CONTRACTOR | |
| 2014-09-03 | 16:50:02 | CONTRACTORS INVOICE APPROVED | INV#2992 $818.00 C.MARTIN LANDSCAPING WAS APPROVED ON 08/28/2014 BY MICHAEL WILLIAMS
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| 2014-08-28 | 16:30:06 | CONTRACTORS INVOICE RECEIVED | INV#2992 $818.00 C.MARTIN LANDSCAPING WAS SENT TO MICHAEL WILLIAMS FOR APPROVAL ON 08/27/2014
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| 2014-08-28 | 11:15:15 | SERVICE ORDER RE-INSPECTION | VERIFIED CUTTING AND CLEANING OF PROPERTY BY C. MARTIN
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| 2014-08-01 | 10:44:58 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER FOR C.MARTIN LANDSCAPING ON 07/30/2014 DATED FOR 07/22/2014
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| 2014-07-22 | 14:57:32 | SERVICE ORDER RE-INSPECTION | LOT REQUIRES CUTTING AND CLEANING. COMPLETED WORK ORDER FOR C. MARTIN TO CUT AND CLEAN.
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| 2013-10-29 | 13:30:31 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #121W $128.00 SENT TO FINANCE FOR PAYMENT
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| 2013-10-28 | 10:07:17 | CONTRACTORS INVOICE RECEIVED | V/SONS LAWN MAINT INVOICE #121W $128.00 SUBMITTED TO CODE OFFICER FOR APROVAL
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| 2013-10-28 | 08:44:51 | SERVICE ORDER RE-INSPECTION | SO-REI FOR CUTTING AND CLEANING. PASSED.
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| 2013-10-18 | 11:15:32 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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| 2013-10-17 | 09:31:29 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR CUTTING AND CLEANING, C. MARTIN (CONTRACTOR).
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| 2013-07-18 | 09:13:58 | CONTRACTORS INVOICE APPROVED | C MARTIN LAWN MAINT INVOICE #2518, $410.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-07-09 | 15:36:03 | SERVICE ORDER RE-INSPECTION | C/C PASSED C. MARTIN #2518
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| 2013-07-08 | 17:14:26 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2518, $410.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-20 | 17:19:51 | WORK ORDER FAXED TO CONTRACTOR | CMARTIN WORK ORDER
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| 2013-06-19 | 08:55:56 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED..C. MARTIN.. OVERGROWN
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| 2013-05-10 | 11:12:21 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2448 $215.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-08 | 15:08:25 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C...PHOTOS IN FILE
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| 2013-05-06 | 14:31:00 | CONTRACTORS INVOICE RECEIVED | C MARTIN WORK ORDER INVOICE #2448 $215.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-04-23 | 10:06:34 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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| 2013-04-18 | 15:06:59 | SERVICE ORDER RE-INSPECTION | OVERGROWN, WORKORDER SUBMITTED
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| 2013-04-17 | 15:06:01 | SERVICE ORDER ISSUED | CITY TO PROVIDE CHRONIC NUISANCE SERVICES AS REQUIRED
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| 2013-04-17 | 14:42:49 | SPECIAL MASTER ORDER | SERVICE ORDER ENTERED
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| 2013-04-17 | 09:17:00 | NOTICE OF HEARING | 04/17/2013 HEARING SCHEDULED LBORSO
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| 2013-03-29 | 09:17:00 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-03-29 | 08:45:20 | POST PROPERTY | POSTED CN-NOV
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| 2013-03-28 | 14:43:59 | CHRONIC NUISANCE AP STATUS | AP REQ'D...NO AP OR CONTACT
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| 2013-03-27 | 11:32:05 | CERTIFIED MAIL RETURNED | 70113500000249254128,NOT DELIVERABLE AS ADDRESSED
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| 2013-03-27 | 11:17:42 | CERTIFIED MAIL RETURNED | 70113500000249254135,NOT DELIVERABLE AS ADDRESSED
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| 2013-03-14 | 16:17:40 | POST PROPERTY | POST DECLARATION
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| 2013-03-13 | 14:43:33 | DECLARATION OF CHRONIC NUISANC | DECLARATIOON ISSUED
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| 2013-03-13 | 11:18:23 | CERTIFIED MAIL SENT | 70113500000249254135
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| 2013-03-12 | 14:42:51 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2013-03-11 | 14:42:56 | INITIAL INSPECTION | OVERGROWN, NOT MAINTAINED
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