| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-08-03 | 13:29:48 | COMMENTS | TERMINATION CNSO RECORDED 07/14/2021 OR BK 32688 PG 1672
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| 2015-08-04 | 11:09:31 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2015-08-04 | 11:09:20 | CHRONIC NUISANCE CLOSED | |
| 2015-08-04 | 07:31:22 | CHRONIC NUISANCE RE-INSPECTION | SEE ATTACHMENTS.
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| 2015-04-30 | 14:22:26 | CHRONIC NUISANCE AP STATUS | CHECK ON LIEN REDUCTION PROGRESS. WILL SUBMIT
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| 2015-04-03 | 13:02:27 | PHONE CALL | SPOKE WITH ANTON. HE HAS SUBMITTED FOR A LIEN REDUCTION. I EXPLAINED THE PROEPRTY WILL NEED TO PASS NSPECTION BEFORE WE PUT IT ON THE AGENDA.
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| 2014-11-13 | 11:52:17 | CHRONIC NUISANCE AP STATUS | AP REQ'D FROM NEW OWNER. CONTINUE WITH SERVICE ORDER IF NO AP REC'D.
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| 2014-11-06 | 16:17:19 | CERTIFIED MAIL RECEIVED | 70141200000018745198 - SIGNED
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| 2014-11-06 | 08:45:53 | PHONE CALL | CALL FROM ANTON MINCH, NEW OWNER. HAS C/C PROPERTY. WILL BE MAKING SURE THAT PROPERTY DOES NOT GET OVERGROWN. PLANS ON RENOVATING PROPERTY AND STARTING NEXT WEEK.HE IS AWARE OF SERVICE ORDER STATUS. THIS WILL BE HIS ACTION PLAN.
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| 2014-11-04 | 12:39:27 | CERTIFIED MAIL SENT | 70141200000018745198 - 1111 CRANDON BLV MIAMI, FL
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| 2014-10-29 | 11:50:06 | COMMENTS | NEW OWNER AS OF SEPTEMBER 2014. SENDING CHANGE IN TITLE NOTICE
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| 2014-10-28 | 15:54:00 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT AND SON LANDSCAPING ON 10/24/2014 DATED FOR 10/27/2014 FOR V.LUSTER
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| 2014-10-24 | 07:25:53 | CONTRACTOR | V/SON
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| 2014-10-24 | 07:25:02 | REINSPECTION FOR SM ORDER FEES | |
| 2014-10-15 | 13:26:35 | CONTRACTORS INVOICE APPROVED | INV#3013 $325.00 C.MARTIN LANDSCAPING WAS APPROVED BY V.LUSTER ON 09/17/2014
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| 2014-09-16 | 14:40:47 | CONTRACTORS INVOICE RECEIVED | INV#3013 $325.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 09/15/2014 DATED FOR 08/25/2014
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| 2014-08-27 | 12:38:51 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/22/2014 TO C.MARTIN LANDSCAPING DATED FOR 08/20/2014
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| 2014-08-20 | 11:26:17 | CONTRACTOR | C/MARTIN
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| 2014-08-20 | 11:25:35 | REINSPECTION FOR SM ORDER FEES | |
| 2014-07-18 | 13:45:54 | CONTRACTORS INVOICE APPROVED | INV#708W $63.00 VICENT & SON LANDSCAPING WAS APPROVED BY V.LUSTER.ON 07/17/2014
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| 2014-07-17 | 13:32:15 | CONTRACTORS INVOICE RECEIVED | INV#708W $63.00 VINCENT & SON LANDSCAPING SENT TO V.LUSTER FOR APPROVAL DATED FOR 07/09/2014
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| 2014-07-03 | 09:38:22 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VINCENT & SON ON 07/01/2014 DATED FOR 06/30/2014
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| 2014-07-01 | 11:07:40 | REINSPECTION FOR SM ORDER FEES | |
| 2014-06-30 | 11:08:25 | CONTRACTOR | V/SON
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| 2014-06-11 | 14:37:40 | CONTRACTORS INVOICE APPROVED | C.MARTIN INV#2870 APPROVED BY L.BORSO ON 5/23/14 FOR WORK COMPLETED ON 5/15/2014
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| 2014-05-21 | 16:29:48 | CONTRACTORS INVOICE APPROVED | ANCHORS INVOICE #2671 $869.10 SENT TO FINANCE
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| 2014-05-16 | 13:31:58 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2671 $869.10 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-05-09 | 09:22:16 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN LOT CLEARING
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| 2014-05-09 | 09:16:58 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S
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| 2014-05-09 | 08:34:58 | CONTRACTOR | C/MARTIN
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| 2014-05-08 | 08:35:45 | CONTRACTOR | |
| 2014-05-08 | 08:34:16 | CONTRACTOR | ANCHORS
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| 2014-05-08 | 08:33:37 | SERVICE ORDER RE-INSPECTION | PROPERTY IS UNSECURE.
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| 2013-12-02 | 09:16:37 | SM RE-INSSPECTION | |
| 2013-10-16 | 17:32:19 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #111W #63.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-10-02 | 11:23:39 | WORK ORDER FAXED TO CONTRACTOR | V & SONS WORK ORDER
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| 2013-09-30 | 16:31:05 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2013-09-30 | 09:15:57 | CONTRACTOR | V/SON
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| 2013-09-30 | 09:15:08 | SERVICE ORDER RE-INSPECTION | V/SON
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| 2013-07-22 | 14:11:47 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #170, $103.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-06-25 | 09:39:13 | SERVICE ORDER RE-INSPECTION | SMOR
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| 2013-05-29 | 17:54:27 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #150 $53.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-22 | 14:57:31 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #150 $53.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-05-22 | 14:06:05 | CONTRACTORS INVOICE APPROVED | ANCHORS B/S INVOICE #2489 $232.66 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-05-13 | 16:19:20 | CONTRACTORS INVOICE RECEIVED | ANCHORS B/S INVOICE #2489 $232.66 SUBMITTED TO OFFICER FOR APPROVAL
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| 2013-05-03 | 10:20:18 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT EMAILED
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| 2013-05-03 | 10:16:06 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S EMAILED
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| 2013-05-02 | 10:11:17 | SERVICE ORDER RE-INSPECTION | WORK ORDER FOR BOARD AND SECURE AND C/C SUBMITTED --ANCHOR
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| 2013-05-01 | 16:31:05 | NOTICE OF HEARING | 05/01/2013 HEARING SCHEDULED LBORSO
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| 2013-05-01 | 10:10:38 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE SERVICES WHEN NEEDED
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| 2013-04-26 | 15:53:25 | CERTIFIED MAIL RETURNED | 70113500000249195803,NOT DELIVERABLE AS ADDRESSED
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| 2013-04-04 | 16:31:05 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-04-04 | 16:00:01 | CHRONIC NUISANCE AP STATUS | AP REQ'D....NO AP OR CONTACT
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| 2013-03-25 | 09:14:05 | CERTIFIED MAIL SENT | 70113500000249195803
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| 2013-03-21 | 15:56:00 | POST PROPERTY | POST DECLARATION
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| 2013-03-14 | 16:41:09 | INITIAL INSPECTION | |
| 2013-03-14 | 16:41:03 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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