| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2022-03-08 | 14:18:42 | COMMENTS | PARTIAL RELEASE RELEASING 43RD RD N;
99TH ST N; 81ST LN N OR BK 33366 0212
|
| 2020-07-21 | 11:06:14 | CLOSE CASE | CASE CLOSED.
|
| 2020-07-21 | 08:15:40 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - IN
COMPLIANCE. CASE CLOSED.
|
| 2020-06-09 | 12:21:12 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2020-05-05 | 07:41:24 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2020-04-01 | 11:50:20 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2020-02-25 | 07:42:21 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2020-01-16 | 12:48:52 | SERVICE ORDER RE-INSPECTION | RECEIVED AN ACTION PLAN, CASE STATUS
CHANGED.
|
| 2020-01-16 | 11:52:23 | COMMENTS | RECEIVED A CALL FROM THE NEW OWNER ABOUT
SUBMITTING AN ACTION PLAN. NO CHANGE OF
TITLE WAS SENT DUE TO THE NEW OWNER
SUBMITTING THE ACTION PLAN.
|
| 2020-01-16 | 07:41:17 | ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA
EMAIL FROM MAREK JACENKO (OWNER)
561-797-5697. CHANGING STATUS OF CASE TO
ACTION PLAN. SENT OUT AN ADEQUATE ACTION
PLAN NOTICE TO THE OWNER.
|
| 2020-01-07 | 10:50:14 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED. AREAS OF THE PROPERTY
MISSING SOD/GRASS (SWALE/PARKWAY)
INCLUDED. EXTERIOR OF THE STRUCTURE IS
BEING WORKED ON. BOARDS REMOVED FROM
WINDOWS AND DOORS EXCEPT FOR 1 DOOR. NO
WORK ORDER AT THIS TIME.
|
| 2019-12-03 | 14:51:57 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO WORK ORDER AT THIS TIME.
|
| 2019-11-19 | 11:10:02 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#1076 DOS-11-11-19 ON 11-19-19, $136.80.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-11-07 | 16:56:56 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2019-11-05 | 11:47:21 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-17-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. TREE/SHRUB
IN FRONT OF HOUSE NEEDS TRIMMING.
|
| 2019-10-22 | 14:39:26 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. THERE ARE 3 CARS PARKED ON
THE DRIVEWAY. NO WORK ORDER AT THIS
TIME.
|
| 2019-10-02 | 12:31:38 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#1005 DOS-9-24-19 ON 10-2-19, $209.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-10-01 | 12:30:45 | SERVICE ORDER RE-INSPECTION | RE-INSPECTION FOR VEHICLES. ALL VEHICLES
WERE REMOVED.
|
| 2019-09-18 | 09:14:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2019-09-17 | 09:06:50 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-17-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. TREE/SHRUB
IN FRONT OF HOUSE NEEDS TRIMMING. THERE
WERE 3 CARS AND 1 TRAILER IN THE
DRIVEWAY, ALL WERE REDTAGGED TO BE MOVED
WITH IN 10 DAYS.
|
| 2019-08-27 | 12:26:45 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #883
DOS-8-21-19 ON 8-27-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
|
| 2019-08-20 | 12:31:27 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 8-20-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. TREE/SHRUB
IN FRONT OF HOUSE NEEDS TRIMMING.
|
| 2019-08-20 | 12:28:04 | COMMENTS | INSPECTION SHOWED THAT AAA GREENCUT DID
NOT CUT THE PROPERTY. NO CONTRACTIOS
INVOICE.
|
| 2019-07-23 | 16:13:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREENCUT
|
| 2019-07-23 | 09:17:43 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-23-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. TREE/SHRUB
IN FRONT OF HOUSE NEEDS TRIMMING.
|
| 2019-07-02 | 11:59:51 | SERVICE ORDER RE-INSPECTION | APPROVED AAA GREEN CUT LLC. INVOICE #53
DOS-6-25-19 ON 7-2-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
|
| 2019-06-25 | 10:44:34 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-25-19 TO AAA GREEN CUT
LLC FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
|
| 2019-06-25 | 08:40:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREENCUT
|
| 2019-06-21 | 11:32:35 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #764
DOS-6-5-19 ON 6-21-19, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
|
| 2019-05-29 | 09:34:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2019-05-28 | 12:36:29 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-28-19 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
|
| 2019-04-29 | 14:05:41 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. THERE ARE 3 CARS PARKED ON
THE DRIVEWAY. NO WORK ORDER AT THIS
TIME.
|
| 2019-04-03 | 14:49:45 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE
INVOICE #1036 DOS-4-2-19 ON 4-3-19,
$163.30. TURNED OVER INVOICE FOR
PROCESSING.
|
| 2019-03-28 | 14:58:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2019-03-26 | 11:43:27 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 3-26-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN. AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
|
| 2019-02-26 | 14:18:26 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2019-02-06 | 12:07:09 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE
INVOICE #881 DOS-2-5-19 ON 2-6-19,
$440.17. TURNED OVER INVOICE FOR
PROCESSING.
|
| 2019-01-23 | 08:58:00 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2019-01-22 | 15:02:15 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 1-22-19 TO ANCHORS LAWN
MAINTENANCE FOR CUT AND CLEAN. AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
|
| 2019-01-08 | 14:05:22 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2019-01-08 | 13:57:45 | SERVICE ORDER RE-INSPECTION | COVERED GRAFFITI ON THE SIDE OF THE
HOUSE AND IN THE BACK AND SIDE OF THE
GARAGE. (SEE PICTURES)
|
| 2018-12-18 | 13:32:12 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2018-11-26 | 11:39:38 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #552
DOS-11-11-18 ON 11-26-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-11-20 | 11:55:16 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2018-11-01 | 09:34:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-10-30 | 11:31:31 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 10-30-18 TO DOVE'S ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-10-09 | 14:12:00 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2018-09-18 | 12:43:33 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #428
DOS-9-14-18 ON 9-18-18, $54.00. TURNED
OVER INVOICE FOR PROCESSING.
|
| 2018-09-13 | 10:54:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-09-11 | 12:51:17 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 9-11-18 TO DOVE'S ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-08-21 | 08:40:50 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2018-08-13 | 13:53:24 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0335 DOS-8-6-18 ON 8-13-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-08-01 | 11:37:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-07-31 | 07:07:59 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-3-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-07-16 | 13:39:23 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0254 DOS-7-7-18 ON 7-16-18, $60.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-07-05 | 13:28:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-07-03 | 15:24:00 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 7-3-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-06-12 | 11:26:51 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0159 DOS-6-6-18 ON 6-12-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-06-05 | 16:01:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-06-05 | 13:31:48 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 6-5-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-05-21 | 11:42:18 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0119 DOS-5-17-18 ON 5-21-18, $54.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-05-16 | 10:58:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-05-15 | 10:21:56 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED
WORK ORDER ON 5-15-18 TO DOVES ALL
SERVICE FOR CUT AND CLEAN. AREAS OF THE
PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. EXTERIOR OF
THE STRUCTURE NEEDS WORK. ROOF REPAIR
NEEDED. FENCE IN DISREPAIR. NO BOARDING
CERTIFICATE FOR THE BAORD AND SECURE.
EXTERIOR WALLS HAVE GRAFFITI. OPEN
WINDOW IN REAR OF PROPERTY,
|
| 2018-04-10 | 15:04:25 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE NEEDS REPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. NO WORK ORDER AT THIS TIME.
|
| 2018-03-23 | 12:17:09 | SERVICE ORDER RE-INSPECTION | APPROVED KEVIN ANCHORS INVOICE #3181
DOS-3-18-18 ON 03-23-18, $924.50.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-03-13 | 11:05:27 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. AREAS OF THE PROPERTY MISSING
SOD/GRASS (SWALE/PARKWAY) INCLUDED.
EXTERIOR OF THE STRUCTURE NEEDS WORK.
ROOF REPAIR NEEDED. FENCE IN DISREPAIR.
NO BOARDING CERTIFICATE FOR THE BAORD
AND SECURE. EXTERIOR WALLS HAVE
GRAFFITI. OPEN WINDOW IN REAR OF
PROPERTY, WORK ORDER WAS SENT ON
1-30-18. NO WORK ORDER AT THIS TIME.
|
| 2018-02-13 | 13:24:59 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, BOARD OFF OF WINDOW IN
REAR OF STRUCTURE. WORK ORDER ALREADY
SUBMITTED TO ANCHORS. GRAFITTI ON BOTH
STRUCTURES. EXTERIOR OF STRUCTURE NEEDS
WORK. NO WORK ORDER AT THIS TIME.
|
| 2018-02-08 | 14:46:19 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#659 DOS 1/31/18 $293
|
| 2018-02-08 | 14:43:44 | INSPECTION REPORT | VOID, WRONG TYPE
|
| 2018-01-30 | 15:33:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
|
| 2018-01-30 | 15:21:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTY WORKS
|
| 2018-01-30 | 12:26:37 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS. AREAS OF THE PROPERTY
MISSING SOD/GRASS. WINDOW IN REAR OF
STRUCTURE NEEDS REBOARDING. LOT SIZE
5227 SF SUBMITTED W/O TO PROPERTY WORKS
FOR CUT AND CLEAN ON 1-30-18. ALSO
SUBMITTED A BOARD AND SECURE WORK ORDER
TO ANCHORS FOR 1 MAYBE 2 WINDOWS IN THE
REAR OF THE STRUCTURE.
|
| 2018-01-02 | 14:17:27 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, SOME
GRAFITTI ON EXTERIOR OF BOTH STRUCTURES.
VEHICLE PARKED IN DRIVEWAY. SOME AREAS
OF THE PROPERTY MISSING SOD/GRASS.
EXTERIOR STRUCTURE NEEDS WORK. NO WORK
ORDER AT THIS TIME.
|
| 2017-12-13 | 13:03:51 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #121317
E DOS-12-12-17 ON 12-13-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2017-12-11 | 12:01:08 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-12-05 | 12:52:22 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN. LOT SIZE 5227
SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
12-7-17.
|
| 2017-11-28 | 12:10:59 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, SOME GRAFITTI ON
STRUCTURE AND GARAGE, AREAS OF THE
PROPERTY MISSING SOD/GRASS. THERE WAS A
CAR PARKED IN THE DRIVEWAY. NO WORK
ORDER AT THIS TIME.
|
| 2017-11-13 | 14:18:52 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #111017
D DOS-11-7-17 ON 11-13-17, $513.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2017-11-02 | 14:29:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-10-31 | 12:55:03 | SERVICE ORDER RE-INSPECTION | *****RE-SUBMITTING A WORK ORDER THAT WAS
SUBMITTED ON 10-6-17 TO C. MARTIN THAT
WAS NOT DONE. LANDSCAPE OVERGROWN.
EXCESSIVE OVERGROWTH, TREE DEBRIS, SOME
TRASH AND DEBRIS ON PROPERTY. LOT SIZE
5227 SF SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-31-17.
|
| 2017-10-11 | 10:46:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-10-03 | 14:58:42 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN, TREES DOWN ON
PROPERTY, TRASH AND DEBRIS, DEAD
VEGETATION, GRAFFITI IN STRUCTURE, AREAS
OF THE STRUCTURE NEED PAINT. LOT SIZE
5227 SF SUBMITTED W/O TO C. MARTIN
LANDSCAPING FOR CUT AND CLEAN ON
10-6-17.
|
| 2017-09-22 | 09:39:46 | CONTRACTORS INVOICE APPROVED | C MARTIN #4508 DOS 7/26/17 $215 APPROVED
BY L BORSO
|
| 2017-09-05 | 12:51:13 | SERVICE ORDER RE-INSPECTION | SOME EXCESSIVE OVERGROWTH.
|
| 2017-07-26 | 14:07:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-07-24 | 08:22:02 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, SOME T/D, EXTERIOR
NEEDS TO BE PRESSURE WASHED & PAINTED,,
FENCE WORK NEEDED, GRAFFITI, AND
EXTERIOR DETERIORATION. SUBMITTED W/O
TO C/M FOR C/C.
|
| 2017-07-06 | 14:45:53 | CONTRACTORS INVOICE APPROVED | C.MARTIN INV#4432 DOS 6-6-17 $215.00
|
| 2017-07-06 | 11:28:46 | COMMENTS | APPROVED C/M INVOICE FOR 6-6-17.
|
| 2017-06-05 | 15:34:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2017-05-31 | 11:44:14 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, EXTERIOR NEEDS
TO BE PRESSURE WASHED & PAINTED, EVIDENT
DETERIORATION, GRAFFITI, DEAD
VEGETATION, & FENCE WORK NEEDED.
SUBMITTED W/O TO C/M FOR C/C.
|
| 2017-04-08 | 15:28:04 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4375 DOS 3/23/17 $125
|
| 2017-04-08 | 07:51:10 | COMMENTS | APPROVED C/M INVOICE FOR 3-23-17.
|
| 2017-03-27 | 11:57:41 | COMMENTS | ALPINE FARMS INV#17-448-4, DATED 3/23/17
$185
|
| 2017-03-22 | 16:29:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN AND ALPINE FARMS
|
| 2017-03-21 | 14:48:22 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, DETERIORATION, SIDING BEING
PULLED OFF REAR FACE, TRASH & DEBRIS,
STILL VISIBLE GRAFFITI, AND AN ACTIVE
HIVE ON WEST SOFFIT BY NW CORNER OF
STRUCTURE. GRAFFITI PREVIOUSLY REPORTED.
SUBMITTED W/O TO ALPINE FOR ACTIVE HIVE
& C/M FOR C/C.
|
| 2017-01-23 | 13:08:25 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4306 DOS 1/6/17 $294.50
|
| 2017-01-23 | 10:59:25 | COMMENTS | APPROVED C/M INVOICE FOR 1/6/17.
|
| 2017-01-06 | 12:41:07 | COMMENTS | NO INDICATION THAT WORK ORDER EMAILED
OUT ON 12/20/16 WAS EVER COMPLETED.
RE-SENT PAPERWORK TO C/M FOR C/C AND
REQUESTED IT BE A PRIORITY.
|
| 2016-12-22 | 12:38:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN LANDSCAPING
|
| 2016-12-20 | 13:56:06 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, GRAFFITI, FENCE
WORK NEEDED, EXTERIOR NEEDS TO BE
PRESSURE WASHED & PAINTED, TWO SMALL
HOVES ON WEST SOFFIT, AND EVIDENT
DETERIORATION. EMAILED CRAIG MCMICHAEL
REGARDING GRAFFITI AND SUBMITTED W/O TO
C/M FOR C/C.
|
| 2016-10-24 | 16:13:24 | CONTRACTORS INVOICE APPROVED | VINCENT INV#10416 D DOS 10/4/16 $63
|
| 2016-10-24 | 03:39:00 | COMMENTS | APPROVED V/S INVOICE FOR 10-4-16.
|
| 2016-09-28 | 09:45:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2016-09-20 | 15:02:07 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, FENCE WORK NEEDED,
GRAFFITI IN THE REAR (ALREADY REPORET
SEVERAL TIMES),DETERIORATION, T/D, AND
SIDING PEELING OFF IN THE REAR.
SUBMITTING W/O TO V/S FOR C/C.
|
| 2016-07-12 | 12:09:41 | SERVICE ORDER RE-INSPECTION | MOSTLY TRIM, T/D, EXTERIOR NEEDS
CLEANING & PAINT, FENCE WORK NEEDED AND
GRAFFITI STILL IN THE REAR. NO W/O
NEEDED.
|
| 2016-05-31 | 10:58:50 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3862 DOS 5/11/16 $215
|
| 2016-05-26 | 08:51:53 | COMMENTS | APPROVED V/S INVOICE FOR 10/9/15.
|
| 2016-05-23 | 09:41:27 | COMMENTS | APPROVED C/M INVOICE FOR 5/11/16.
|
| 2016-05-10 | 09:20:44 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-05-09 | 09:46:04 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN THROUGHOUT,
WIDESPREAD T/D, FENCEWORK NEEDED, AND
EXTENSIVE EVIDENT DETERIORATION OF
STRUCTURE. SUBMITTED W/O TO C/M FOR
C/C.
|
| 2016-04-12 | 11:30:59 | SERVICE ORDER RE-INSPECTION | PATCHES IF SLIGHT OVERGROWTH, GRAFFITI
IN THE REAR, T/D, DEAD VEGETATION,
EVIDENT DETERIORATION ESPECIALLY AT
SOFFIT AREAS AND SIDING COMING OFF AT
REAR OF STRUCTURE. NO W/O AT THSI
TIME.
|
| 2016-04-01 | 11:45:41 | COMMENTS | C MARTIN INV#3788 DOS 3/9/16 $230
|
| 2016-03-30 | 14:54:53 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 3/9/16.
|
| 2016-03-15 | 02:28:10 | SERVICE ORDER RE-INSPECTION | PATCHES OF OVERGROWTH IN FRONT, DEAD
VEGETATION IN REAR, GRAFFITI ON BOTH
STRUCTURES AND FENCE, FENCE WORK NEEDED,
PAINT NEEDED ON BOTH STRUCTURES AND
SIDING PEELING OFF MAIN STRUCTURE. W/O
SUBMITTED TO C. MARTIN FOR C/C.
|
| 2016-02-08 | 07:08:55 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/4/16.
|
| 2016-01-27 | 11:27:12 | CONTRACTORS INVOICE APPROVED | M POSNER APPROVED C MARTIN INV#3691,
$440 DOS 1/4/16
|
| 2015-12-29 | 12:01:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-12-29 | 11:53:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
|
| 2015-12-28 | 14:06:15 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, DETERIORATION ON
BOTH STRUCTURES, GRAFITTI ON REAR
STRUCTURE AND BACK FENCE, PAINT NEEDED
ON STRUCTURES AND MULTIPLE HIVES ON REAR
SOFFIT OFMAIN STRUCTURE. SUBMITTED W/P
TO ALPINE FOR HIVES AND C. MARTIN FOR
C/C.
|
| 2015-11-06 | 06:56:22 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AND LIGHT T/D, SOME
GRAFFITI AND DETERIORATION. NO W/O AT
THIS TIME.
|
| 2015-10-14 | 10:43:46 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2015-09-30 | 08:44:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2015-09-29 | 08:28:37 | SERVICE ORDER RE-INSPECTION | OVERGROWN THROUGHOUT LANDSCAPE WITH T/D,
GRAFFITI IN THE REAR, FENCE WORK NEEDED
AND A BLACK LINCOLN PARKED IN
DRIVEWAY-UNKNOWN OWNERSHIP. SUBMITTED
W/O TO V/S FOR C/C.
|
| 2015-08-25 | 15:32:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-08-24 | 10:05:11 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH REACHING 5 FEET IN THE
REAR, T/D HIDDEN IN THE VEGETATION
INCLUDING BROKEN GLASS, SOME
DETERIORATION ON THE STRUCTURE, HOLE AT
THE BASE ON THE EAST SIDE AND GRAFFITI
ON THE REAR FENCE.
CRAIG MCMICHAEL EMAILED REGARDING THE
GRAFFITI AND W/O SUBMITTED TO C. MARTIN
FOR C/C.
|
| 2015-07-14 | 14:13:04 | CONTRACTORS INVOICE APPROVED | INV#62615D $103.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY M.WILLIAMS
ON 07/13/2015 DATED FOR 06/26/15
|
| 2015-07-14 | 11:34:55 | CONTRACTORS INVOICE RECEIVED | INV#62615D $103.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.WILLIAMS FOR
APPROVAL ON 07/13/2015 DATED FOR
06/16/2015
|
| 2015-07-13 | 12:17:06 | COMMENTS | VERIFIED PROPERTY CUT/CLEANED BY
CONTRACTOR VINCENT AND SONS. SIGNED OFF
ON INVOICE AND SUBMITTED TO MONIQUE.
|
| 2015-06-22 | 11:52:29 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 06/22/2015 DATED FOR
06/16/2015 FOR M.WILLIAMS
|
| 2015-06-16 | 12:15:13 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING/CLEANING.
COMPLETED WORK ORDER FOR VINCENT AND
SONS.
|
| 2015-05-11 | 13:23:53 | CONTRACTORS INVOICE APPROVED | INV#41615 6 $103.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY MICHAEL
WILLIAMS ON 05/06/2015 DATED FOR
04/16/2015
|
| 2015-05-01 | 13:29:43 | CONTRACTORS INVOICE RECEIVED | INV#41615 6 $103.00 VINCENT & SONS
LANDSCAPING WAS SENT TO MICHAEL WILLIAMS
FOR APPROVAL ON 04/30/2015 DATED FOR
04/16/2015
|
| 2015-04-24 | 16:53:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 04/21/2015 DATED FOR 04/17/2015 FOR
MICHAEL.WILLIAMS
|
| 2015-04-17 | 13:20:38 | SERVICE ORDER RE-INSPECTION | BOARDS REMOVED FROM A REAR WINDOW.
PROPERTY PRESENTS AS SAFETY ISSUE.
COMPELTED WORK ORDER FOR "ANCHORS" TO
RESECURE STRUCTURE.
|
| 2015-04-13 | 08:45:09 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING WAS EMAILED ON 04/09/2015
FOR M.WILLIAMS
|
| 2015-04-09 | 11:36:53 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING
COMPLETED WORK ORDER FOR VINCENT AND
SONS.
|
| 2015-01-02 | 16:09:33 | SERVICE ORDER RE-INSPECTION | NO SERVICE NEEDED
|
| 2014-12-08 | 13:16:03 | CONTRACTORS INVOICE APPROVED | INV#3146 $380.00 C.MARTIN LANDSCAPING
WAS APPROVED BY A.LOPEZ ON 12/04/2014
DATED FOR 11/18/2014
|
| 2014-12-04 | 16:09:16 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY
|
| 2014-12-04 | 15:30:45 | CONTRACTORS INVOICE RECEIVED | INV#3146 $380.00 C.MARTIN LANDSCAPING
WAS SENT TO A.LOPEZ FOR APPROVAL ON
12/03/2014 DATED FOR 11/18/2014
|
| 2014-11-18 | 15:25:16 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 11/14/2014 DATED
FOR 11/12/2014 FOR C.MARTIN LANDSCAPING
FOR A.LOPEZ
|
| 2014-11-13 | 15:05:48 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED C MARTIN CUT/CLEAN WORK
ORDER TO SUPERVISOR.
|
| 2014-09-05 | 16:41:46 | CONTRACTORS INVOICE APPROVED | INV#92614D $56.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY A.LOPEZ ON
09/02/2014
|
| 2014-09-02 | 15:05:11 | SERVICE ORDER RE-INSPECTION | ABATED BY CONTRACTOR.
|
| 2014-09-02 | 08:13:50 | CONTRACTORS INVOICE RECEIVED | INV#82614D $56.00VINCENT & SON
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 08/29/2014 DATED FOR
08/26/2014
|
| 2014-08-19 | 12:12:50 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/15/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
08/14/2014 A.LOPEZ
|
| 2014-08-19 | 12:08:02 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/15/2014 VINCENT
& SON LANDSCAPING DATED FOR 08/14/2014
A.LOPEZ
|
| 2014-08-14 | 16:09:04 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED V/S CUT/CLEAN WORK ORDER
TO SUPERVISOR.
|
| 2014-07-18 | 14:54:41 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR.
|
| 2014-07-18 | 12:23:28 | CONTRACTORS INVOICE RECEIVED | INV#735W $53.00 VICENT & SON LANDSCAPING
SENT TO A.LOPEZ FOR APPROVAL
|
| 2014-07-03 | 16:12:47 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VICENT & SON
LANDSCAPING ON 07/02/2014 DATED FOR
07/01/2014
|
| 2014-07-01 | 14:54:21 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED VINCENT & SONS WORK ORDER
TO SUPERVISOR.
|
| 2014-04-30 | 15:57:00 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2834 $355.00 SENT TO
FINANCE FOR PAYMENT
|
| 2014-04-25 | 15:34:15 | REINSPECTION FOR SM ORDER FEES | CUT/CLEAN ABATED BY C MARTIN
|
| 2014-04-24 | 11:12:57 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2834 $355.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2014-04-08 | 11:47:01 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
|
| 2014-04-03 | 13:38:55 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED C MARTIN CUT/CLEAN TO
SUPERVISOR
|
| 2014-01-06 | 14:17:45 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2749 $477.50 SENT TO
FINANCE FOR PAYMENT
|
| 2014-01-03 | 15:16:58 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #2749 $477.50
|
| 2013-12-31 | 16:05:33 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2749 $477.50 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-12-20 | 13:57:11 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN
|
| 2013-12-20 | 11:22:10 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED..C. MARTIN..C/C
|
| 2013-11-12 | 15:37:22 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2678 $370.00 SENT TO
FINANCE FOR PAYMENT
|
| 2013-11-04 | 11:26:58 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #2678 $370.00
|
| 2013-10-31 | 11:45:06 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2678 $370.00 SUMBITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-09-10 | 15:13:45 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED C
MARTIN..OVERGROWN
|
| 2013-08-02 | 13:26:34 | CONTRACTORS INVOICE APPROVED | VINCENT AND SONS LAWN MAINT INVOICE #52W
$330.50 SUBMITTED TO FINANCE FOR
PAYMENT
|
| 2013-08-01 | 15:08:58 | REINSPECTION FOR SM ORDER FEES | VOID
|
| 2013-08-01 | 15:05:47 | SERVICE ORDER RE-INSPECTION | COMPLIED BY V/S CONTRACTOR
|
| 2013-08-01 | 07:54:18 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE 52W $330.50 SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2013-07-15 | 16:51:53 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
|
| 2013-07-12 | 18:57:37 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED VINCENT & SONS WORK ORDER
TO SUPERVISOR.
|
| 2013-05-29 | 17:53:06 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2460 $207.50 SUBMITTED
TO FINANCE FOR PAYMENT
|
| 2013-05-22 | 14:48:50 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2460 $207.50 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-05-03 | 11:27:32 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED...C. MARTIN
ALSO EMAILED OFF. MCMICHAEL FOR GRAFFITI
REMOVAL.
|
| 2013-05-03 | 10:22:04 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN LAWN MAINT FAXED
|
| 2013-05-01 | 11:26:45 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
|
| 2013-05-01 | 10:43:46 | NOTICE OF HEARING | 05/01/2013 HEARING SCHEDULED LBORSO
|
| 2013-04-15 | 09:46:33 | POST PROPERTY | POST CN-NOV
|
| 2013-04-11 | 16:45:04 | CHRONIC NUISANCE AP STATUS | AP REQ'D...NO AP...NO CONTACT
|
| 2013-04-11 | 10:43:46 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2013-03-27 | 16:45:27 | POST PROPERTY | POSTED DECLARATION
|
| 2013-03-26 | 15:27:18 | DECLARATION OF CHRONIC NUISANC | DECLARATION ISSUED
|
| 2013-03-26 | 15:26:31 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
| 2013-03-25 | 15:26:38 | INITIAL INSPECTION | OVERGROWN, T/D
|
