| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-09-19 | 11:22:49 | CERTIFIED MAIL RETURNED | 70153430000087771953-RETURNED
|
| 2016-08-15 | 09:16:54 | CERTIFIED MAIL SENT | 70153430000087771953 TO J BROWN
|
| 2016-08-12 | 08:36:09 | SERVICE ORDER RE-INSPECTION | INSPECTION OF PROPERTY AND IT CONDITION
AT TIME.
|
| 2016-05-06 | 09:11:16 | SERVICE ORDER RE-INSPECTION | REAR BUILDING HAS BEEN DEMOLISHED BY THE
OWNER. NO INSPECTIONS COMPLETED. HE IS
LIVING IN THE FRONT STRUCTURE WITHOUT
WATER. TOM TO RED TAG.
|
| 2015-09-30 | 12:46:38 | SERVICE ORDER RE-INSPECTION | |
| 2015-09-14 | 12:44:39 | COMMENTS | REC'D DRAFT CONTRACT CONFIRMATION
9/9/15
|
| 2015-08-12 | 09:37:45 | COMMENTS | REC'D AWARD MEMO FOR BG GROUP TO
DEMOLISH DATED 7/30/2015
|
| 2015-07-27 | 11:30:46 | SERVICE ORDER RE-INSPECTION | MR. BROWN CAME IN VERY UPSET THAT WE
WERE GOING TO DEMO HIS PROPERTY. "YOU
CAN'T JUST COME ON MY PROPERTY AND
DEMOLISH IT." DOUG AND I EXPLAINED THE
PROCESS AND THAT IN FACT WE CAN DEMOLISH
PER STATE STATUTE. HE IS NOT VERY HAPPY
THREATENING TO FIND OUT WHERE I LIVE AND
DEMOLISH MY HOUSE. IT WAS EXPLAINED THAT
HE COULD DO IT HIMSELF IF HE COULD PUT
IT TOGETHER WITHIN TWO WEEKS. IF NOT WE
WOULD CONTINUE OUR PROCESS AND DEMOLISH
THE PROPERTY AND HE WOULD BE CHARGED.
|
| 2015-01-14 | 11:32:51 | COMMENTS | SPOKE WITH PAM. STILL DO NOT HAVE GOOD
SERVICE. A NEW O & E WAS REQUESTED AND 2
NEW ADDRESSES WERE FOUND. PAM IS TO SEND
LETTERS TO BOTH.
|
| 2014-12-10 | 11:30:00 | SERVICE ORDER RE-INSPECTION | DEMOLITION NOT COMPLETED
|
| 2014-10-29 | 15:52:55 | CONTRACTORS INVOICE RECEIVED | INV#3098 $495.00 C.MARTIN LANDSCAPING
WAS SENT V. LUSTER ON 10/28/2014 DATED
FOR 10/17/2014
|
| 2014-10-20 | 13:12:33 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/10/2014 FOR V.LUSTER
|
| 2014-10-10 | 08:08:20 | CONTRACTOR | C/MARTIN
|
| 2014-10-10 | 08:07:39 | REINSPECTION FOR SM ORDER FEES | |
| 2014-09-05 | 09:50:59 | CONTRACTORS INVOICE APPROVED | INV#82614G $88.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY V.LUSTER ON
08/29/2014
|
| 2014-08-29 | 16:41:19 | CONTRACTORS INVOICE RECEIVED | INV#82614G $88.00 VINCENT & SON
LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
08/28/2014 DATED FOR 08/26/2014
|
| 2014-08-18 | 11:56:57 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/15/2014 TO
VINCENT & SON LANDSCAPING FOR V.LUSTER
|
| 2014-08-15 | 09:03:05 | CONTRACTOR | V/SON
|
| 2014-08-15 | 09:02:25 | REINSPECTION FOR SM ORDER FEES | |
| 2014-07-03 | 15:25:29 | WORK ORDER FAXED TO CONTRACTOR | EMAILED VICENT & SON WORK ORDER ON
07/02/2014 DATED FOR 07/01/2014
|
| 2014-07-01 | 11:44:34 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2014-07-01 | 10:24:22 | CONTRACTOR | V/SON
|
| 2014-07-01 | 10:23:41 | REINSPECTION FOR SM ORDER FEES | |
| 2014-06-06 | 14:01:57 | COMMENTS | PAM TO SEND REPAIR LETTER TO NEW ADDRESS
(2).
|
| 2014-03-13 | 08:42:32 | COMMENTS | REC'D PROCURMENT APPROVAL FOR DEMOLITION
- MAC & SONS
|
| 2013-09-23 | 11:01:35 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2632 $470.00 SUBMITTED
TO FINANCE FOR PAYMENT
|
| 2013-09-19 | 14:46:42 | SERVICE ORDER RE-INSPECTION | PASSEED MARTIN C/C ..#2632 $470.00
|
| 2013-09-18 | 11:08:31 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2632 $470.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-09-13 | 11:58:18 | COMMENTS | RECORDED CNSO 26294/0350
|
| 2013-08-30 | 16:39:04 | SERVICE ORDER RE-INSPECTION | WORK ORDER
SUBMITED..MARTIN..OVERGROWN,T/D
|
| 2013-08-28 | 16:38:42 | SERVICE ORDER ISSUED | CITY TO PROVIDE CN SERVICES
|
| 2013-08-28 | 15:27:19 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
|
| 2013-08-28 | 11:44:34 | NOTICE OF HEARING | 08/28/2013 HEARING SCHEDULED LBORSO
|
| 2013-07-19 | 17:00:18 | POST PROPERTY | POST CN-NOV
|
| 2013-07-15 | 15:39:37 | CERTIFIED MAIL RETURNED | 70083230000325517703, ATTEMPTED NOT
KNOWN
|
| 2013-07-15 | 11:44:34 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2013-07-15 | 09:52:20 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP...OR CONTACT
|
| 2013-07-01 | 18:08:06 | CERTIFIED MAIL SENT | 70083230000325517703
|
| 2013-07-01 | 15:58:31 | DECLARATION OF CHRONIC NUISANC | POSTED DECLARATION OF CN
|
| 2013-06-27 | 09:36:06 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
| 2013-06-25 | 09:36:11 | INITIAL INSPECTION | OVERGROWN; T/D; 2ND FLR OPEN; REAR UNIT
UNSAFE PER BUILDING 8/16/11
|
