| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-08-18 | 15:12:11 | CHRONIC NUISANCE CLOSED | PROPERTY OWNED BY CITY OF WPB
|
| 2014-08-15 | 09:33:45 | COMMENTS | EAMILED L.BORSO/C.N.OFFICER ADVISING OF
NEW OWNER OF RECORD IS NOW CITY OF
W.P.B. AS OF MAY 2014.
|
| 2014-04-10 | 16:34:19 | SERVICE ORDER RE-INSPECTION | C.MARTIN C/C PASSED #2823 $445.00
|
| 2014-04-09 | 12:24:43 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2823 $445.00 SENT TO
CODE OFFICER FOR APPROVAL
|
| 2014-03-24 | 08:10:51 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
|
| 2014-03-21 | 09:41:28 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATEMENT WORKORDER (C MARTIN
LANDSCAPING,INC)PROCESSED/SUBMITTED FOR
APPROVAL.
|
| 2014-03-19 | 09:39:26 | SERVICE ORDER RE-INSPECTION | OWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.WILL
SUBMIT ABATEMENT WORKORDER FOR
CUT/CLEAN.
|
| 2014-01-17 | 11:27:27 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #156W $72.00 SENT TO FINANCE
FOR PAYMENT
|
| 2014-01-17 | 09:59:43 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CONTRACTORS (VINCENT &
SONS LANDSCAPING,INC.) CUT/CLEAN
ABATEMENT INVOICE #156W.
SUBMITTED TO BETH.
|
| 2013-12-09 | 15:30:06 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE # 156W $72.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2013-11-27 | 09:58:12 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC)
PHOTOS.
|
| 2013-11-22 | 15:50:22 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATEMENT WORKORDER (VINCENT
LANDSCAPING) SUBMITTED FOR APPROVAL.
|
| 2013-11-22 | 11:28:32 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
|
| 2013-11-19 | 15:48:20 | SERVICE ORDER RE-INSPECTION | OVERGROWTH AND TRASH/LITTER/ETC. EXIST
ON PROPERTY.WILL SUBMIT CUT/CLEAN
ABATEMENT WORKORDER.
|
| 2013-09-23 | 11:04:07 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2627 $415.00 SUBMITTED
TO FINANCE FOR PAYMENT
|
| 2013-09-19 | 15:05:24 | SERVICE ORDER RE-INSPECTION | PASSED MARTIN C/C..#2627..$415.00
|
| 2013-09-18 | 11:03:03 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2627 $415.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
|
| 2013-09-13 | 12:00:32 | COMMENTS | RECORDED CNSO 26294/0352
|
| 2013-08-29 | 09:44:44 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED..MARTIN..OVERGROWN
|
| 2013-08-28 | 15:29:49 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
|
| 2013-08-28 | 10:28:04 | NOTICE OF HEARING | 08/28/2013 HEARING SCHEDULED LBORSO
|
| 2013-08-28 | 09:44:16 | SERVICE ORDER ISSUED | CITY TO PROVIDE CN SERVICES
|
| 2013-08-27 | 10:28:04 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2013-07-19 | 16:36:47 | POST PROPERTY | POST CN-NOV
|
| 2013-07-16 | 10:32:32 | CHRONIC NUISANCE AP STATUS | AP REQ'D...NO AP...NO CONTACT
|
| 2013-07-16 | 10:28:04 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2013-07-02 | 15:54:52 | CERTIFIED MAIL SENT | 70130600000060489217
|
| 2013-07-01 | 15:56:10 | POST PROPERTY | POST DECLARATION OF CN
|
| 2013-07-01 | 10:24:59 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
| 2013-06-28 | 10:25:05 | INITIAL INSPECTION | OVERGROWN; T/D; GRAFFITI ON FRONT DOOR
|
