| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-01-22 | 07:40:44 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2019-01-22 | 07:40:39 | CHRONIC NUISANCE CLOSED | |
| 2019-01-18 | 11:48:41 | SERVICE ORDER RE-INSPECTION | CLOSING CASE THE CITY OF WPB HAS FORECLOSED. EMAILED LAW DEPT.
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| 2019-01-18 | 11:43:21 | COMMENTS | FINALLY RECEIVED PHOTOS FOR DOVES#590 DOS 12/13/18 $54
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| 2019-01-15 | 07:29:05 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL TO LAW RE: SUMMARY JUDGEMENT. SEE ATTACHMENT FOR ORDER / WILL NOT CONTINUE TO BILL FOR TIME UNTIL CONFIRMATION FROM LAW DEPT.
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| 2018-12-10 | 14:04:21 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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| 2018-12-04 | 13:23:16 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY
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| 2018-11-30 | 14:25:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-11-28 | 08:50:56 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE / BUILDING IS OPEN IN THE BACK / PROPERTY IS LISTED ACTIVE SALE TO DATE IN REALTOR.COM
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| 2018-11-13 | 08:35:57 | SERVICE ORDER RE-INSPECTION | WILL CHECK AFTER HOLIDAY
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| 2018-10-31 | 10:01:30 | COMMENTS | HEARING FOR FORECLOSURE SALE IS 12-5-18. NOTICE IN ATTACHMENTS
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| 2018-10-19 | 07:58:30 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUNDS OKAY, NO PERMITS, NO CONTACT FROM OWNER, STRUCTURE CONTINUES TO DETERIORATE.
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| 2018-09-25 | 08:41:09 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE /
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| 2018-09-19 | 15:20:32 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-08-30 | 09:25:38 | SERVICE ORDER RE-INSPECTION | |
| 2018-08-14 | 14:18:36 | CONTRACTORS INVOICE APPROVED | DOVES#309 DOS 8/5/18 $54
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| 2018-08-10 | 14:26:26 | SERVICE ORDER RE-INSPECTION | CHECK BEE ABATEMENT / SIGNED AND RETURNED INVOICE ON THIS DATE.
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| 2018-08-10 | 10:11:36 | CONTRACTORS INVOICE APPROVED | ALPINE #18-1637-7 $285
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| 2018-08-07 | 11:27:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE FARMS
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| 2018-08-06 | 14:13:46 | SERVICE ORDER RE-INSPECTION | (SIGNED AND RETURNED INVOICE FOR DOVES ON 8-14-18)CHECK CONTRACT WORKCHECK CONTRACT WORK / LAWN CONTRACTOR VMDOVE,(WAITING FOR INVOICE) INFORMED ME THAT PROPERTY IS COMPLIED. HOWEVER THERE ARE BEES AT PROPERTY. INSPECTED FOUND BEES NESTED IN N.E. CORNER OF FRONT PORCH NEAR FRONT DOOR CLOSEST TO THE ROAD. TURNED OVER WORK ORDER FOR PROCESSING (ALPINE) HIVE IS HIGHLY ACTIVE.
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| 2018-08-02 | 08:33:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-31 | 13:01:40 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-07-02 | 07:07:44 | SERVICE ORDER RE-INSPECTION | AS FAR GRASS / STRUCTURE IS IN THE SAME CONDTION. LAST WEEK ATTORNEY CALLED ME. LB TOLD ME LAW HAS FC CASE. SENT HIM TO LAW DEPT.
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| 2018-06-19 | 13:30:23 | CONTRACTORS INVOICE APPROVED | DOVES #0208 DOS 6/17/18 $54
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| 2018-06-18 | 07:04:14 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED, SIGNED AND RETURNED INVOICE ON 6/19/18
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| 2018-06-13 | 09:21:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES.
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| 2018-06-12 | 14:32:52 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-05-31 | 10:21:46 | SERVICE ORDER RE-INSPECTION | PROPERTIES WILL NEED CUTTING BY NEXT WEEK SEE ATTACHMENTS.
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| 2018-05-14 | 13:38:40 | CONTRACTORS INVOICE APPROVED | DOVES #0091 DOS 5/7/18 $111.94
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| 2018-05-10 | 09:58:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ SIGNED AND RETURNED INVOICE ON 5-14-18
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| 2018-05-03 | 15:06:07 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-02 | 09:52:41 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-04-11 | 13:59:23 | SERVICE ORDER RE-INSPECTION | GRASS OKAY, STRUCTURE OF BUILDING DETERIORATING MORE RAPIDLY. SEE ATTACHMENTS.
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| 2018-03-14 | 10:09:24 | SERVICE ORDER RE-INSPECTION | GRASS OKAY P
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| 2018-02-20 | 11:20:43 | SERVICE ORDER RE-INSPECTION | |
| 2018-01-23 | 08:06:35 | SERVICE ORDER RE-INSPECTION | (P)
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| 2017-12-28 | 15:29:45 | CONTRACTORS INVOICE APPROVED | VINCENT INV#122717 E1 DOS 12/26/17
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| 2017-12-27 | 14:36:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED, SIGNED AND RETURNED INVOICE FOR PROCESSING. 12-28-17
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| 2017-12-22 | 10:35:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-12-20 | 13:49:57 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-11-28 | 08:10:51 | SERVICE ORDER RE-INSPECTION | P
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| 2017-11-13 | 07:47:33 | SERVICE ORDER RE-INSPECTION | |
| 2017-10-23 | 11:24:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON THIS DATE.
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| 2017-10-23 | 10:02:41 | CONTRACTORS INVOICE APPROVED | VINCENT INV#102117 K DOS 10/19/17 $93
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| 2017-10-16 | 16:21:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-13 | 08:42:02 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-09-28 | 07:49:26 | SERVICE ORDER RE-INSPECTION | AT THIS TIME. PROPERTY WILL NEED ATTENTION WILL CHECK IN A COUPLE WEEKS
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| 2017-09-19 | 11:23:17 | SERVICE ORDER RE-INSPECTION | CAN WAIT UNTIL 28TH. (P)
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| 2017-08-14 | 13:15:34 | CONTRACTORS INVOICE APPROVED | VINCENT INV#81117 H DOS 8/10/17 $63
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| 2017-08-11 | 08:52:17 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, PASSED WAITING FOR INVOICE/ SIGNED AND RETURNED INVOICE ON 8/14/17
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| 2017-08-08 | 09:45:54 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-03 | 14:06:23 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-07-06 | 10:13:21 | CONTRACTORS INVOICE APPROVED | VINCENT INV#7317 F DOS 7/3/17 $133
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| 2017-07-05 | 08:14:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 7-6-17
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| 2017-06-29 | 10:20:56 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-06-26 | 07:29:56 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-05-22 | 14:05:55 | CONTRACTORS INVOICE APPROVED | VINCENT INV#5517 C DOS 5/4/17 $163
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| 2017-05-19 | 12:12:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SENT EMAIL TO CONTRACTOR? / RECEIVED INVOICE SIGNED AND RETURNED ON 5-22-17
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| 2017-05-02 | 09:57:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-05-02 | 08:51:06 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING, DVIN
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| 2017-04-16 | 11:06:12 | CERTIFIED MAIL RETURNED | 70163010000072996278-RETURNED
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| 2017-04-07 | 10:39:07 | SERVICE ORDER RE-INSPECTION | GRASS OK CONDTIONS THE SAME WITH STRUCTURE. P
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| 2017-04-03 | 16:18:38 | AFFIDAVIT OF NON-COMPLIANCE | VOID
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| 2017-03-28 | 14:35:23 | SERVICE ORDER RE-INSPECTION | FRIEDERIKE REC'D CALL FROM NEIGHBOR COMPLAINING ABOUT ROOF. SHE WOULD LIKE US TO PUT A ROOF ON THE STRUCTURE TO ELIVIATE FURTHER DETERIORATION.
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| 2017-03-22 | 08:47:38 | SERVICE ORDER RE-INSPECTION | AS FAR AS GRASS, NO MOVEMENT ON STRUCTURE
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| 2017-03-13 | 08:36:26 | CERTIFIED MAIL SENT | 70163010000072996278 TO JOURDAN DONOHO
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| 2017-03-09 | 11:22:24 | SERVICE ORDER RE-INSPECTION | CALL FROM FRIEDERIKE. COMPLAINT AGAIN ERGARDING THIS PROPRTY. SENT A LETTER TO NEW ADDRESS FOR OWNER, STATING THAT SINCE NOTHING HAS BEEN DONE TO SAVE THE PROPERTY, I WILL BE SUBMITTING TO LAW FOR FORCLOSURE PROCEDINGS.
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| 2017-02-22 | 14:09:43 | CONTRACTORS INVOICE APPROVED | VINCENT INV#22117 B DOS 2/16/17 $63
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| 2017-02-17 | 09:01:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE FOR PROCESSING 2-22-17
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| 2017-02-16 | 14:16:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-02-16 | 07:06:26 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-01-20 | 07:07:52 | SERVICE ORDER RE-INSPECTION | |
| 2017-01-11 | 07:08:11 | SERVICE ORDER RE-INSPECTION | GRASS OKAY FOR NOW. VERY LITTLE DEBRIS
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| 2017-01-04 | 11:56:50 | SERVICE ORDER RE-INSPECTION | THE PROPERTIES LANDSCAPING IS NOT GOOD, LIKE PATCHES OF WILD WEEDS, MORE SO IN THE FRONT. WILL NEED ATTENTION IN ABOUT A WEEK
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| 2016-11-30 | 07:59:38 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY. NO MOVEMENT ON STRUCTURE
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| 2016-10-26 | 15:36:24 | CONTRACTORS INVOICE APPROVED | VINCENT & SONS INV#102116 C DOS 10/21/16 $63
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| 2016-10-24 | 07:51:39 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / TURNED OVER INVOICE FOR PROCESSING ON 10-26-16
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| 2016-10-17 | 07:00:03 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. (JF EMAILED WO ON 10-20-16)
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| 2016-09-28 | 09:23:56 | SERVICE ORDER RE-INSPECTION | |
| 2016-09-14 | 09:32:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE FOR WORK 9-10-16
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| 2016-09-13 | 10:05:35 | CONTRACTORS INVOICE APPROVED | VINCENT INV#91216 F DOS 9/10/16 $63
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| 2016-09-09 | 17:11:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-09 | 09:32:21 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2016-08-26 | 07:28:55 | SERVICE ORDER RE-INSPECTION | |
| 2016-08-19 | 09:19:31 | SERVICE ORDER RE-INSPECTION | |
| 2016-08-03 | 13:03:05 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4076 DOS 7/28/16 $60
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| 2016-07-29 | 14:26:00 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 7-28-16
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| 2016-07-27 | 11:34:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-07-25 | 07:28:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK NON COMPL.
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| 2016-07-19 | 12:01:59 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. CMART
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| 2016-07-13 | 15:20:02 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED CUTTING
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| 2016-06-27 | 15:06:22 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3925 DOS 6/9/16 $60
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| 2016-06-13 | 07:36:42 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 6-27-16, APPROVED.
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| 2016-06-08 | 13:50:10 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOT COMPLIED / RAIN
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| 2016-06-07 | 10:05:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-06-03 | 15:18:45 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDR FOR PROCESSING. CMART.
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| 2016-05-20 | 14:39:15 | SERVICE ORDER RE-INSPECTION | |
| 2016-05-06 | 10:09:07 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-19 | 09:54:27 | CONTRACTORS INVOICE APPROVED | VINCENT INV#41416 D DOS 4/13/16 $123
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| 2016-04-18 | 10:06:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, APPROVED, SIGNED, AND RETURNED INVOICE FOR WORK DONE ON 4-13-16
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| 2016-04-08 | 11:11:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-04-07 | 09:28:20 | SERVICE ORDER RE-INSPECTION | LS 6,500 TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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| 2016-03-08 | 11:16:05 | CONTRACTORS INVOICE APPROVED | VINCENT #M3216 T DOS 2/26/16, $63
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| 2016-02-29 | 09:39:16 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NO INVOICE? SIGNED OFF AND RETURNED INVOICE FOR WORK 2-26-16
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| 2016-02-25 | 09:33:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-02-22 | 07:46:47 | SERVICE ORDER RE-INSPECTION | LS 6,500 TURNED OVER WORK ORDER FOR PROCESSING, DVINCENT.
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| 2016-01-21 | 10:45:13 | EMAIL | FORWARDED EMAIL FROM OCTOBER 2015 REGARDING PROPERTY CONDITION AND LACK OF PROGRESS WITH PERMITTING. ASKED THAT SHE CALL JULIO FOR CLARIFICATION ON PERMITTING. ALSO, COMPLAINT REGARDING WINDOWS FALLING OUT. I WILL INSPECT TODAY AND SHOULD THEY NOT BE SECURE ENOUGH, I WILL HAVE THE STRUCTURE BOARDED.
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| 2016-01-21 | 08:04:08 | COMMENTS | INSPECTION CONDUCTED PER EMAIL SENT TO OWNER. WINDOW AT NORTHWEST CORNER IN FALLING OUT. TARP STILL REMAINS IAT THE REAR OF THE CAR PORT. WILL EMAIL OWNER.
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| 2016-01-04 | 07:39:44 | SERVICE ORDER RE-INSPECTION | |
| 2015-12-09 | 09:10:05 | SERVICE ORDER RE-INSPECTION | INSPECTED SIGNED AND RETURNED INVOICE FOR 12-08-15 RETURNED ON 12-17-15 INVOICE FOR BEE'S NOT RETURNED? BEES GONE
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| 2015-12-08 | 10:01:11 | COMMENTS | ALPINE FARMS INV#15-2944-5, $345
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| 2015-12-07 | 11:23:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-12-07 | 10:49:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE FARMS
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| 2015-12-01 | 12:09:03 | SERVICE ORDER RE-INSPECTION | LS 6500 GRASS IS OVERGROWN AND BEE ARE BACK IN FORCE. TURNED OVER WORK ORDER FOR CUT AND CLEAN D.VINCENT AND APLINE.
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| 2015-11-18 | 11:15:16 | SERVICE ORDER RE-INSPECTION | GRASS OKAY, NO OTHER CHANGES CONCERNING STRUCTURE.
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| 2015-11-09 | 07:30:52 | SERVICE ORDER RE-INSPECTION | THERE ARE BEES IN FRONT PORCH WALL SEE ATTACHMENTS. REFERED TO LB STATED SHE IS EMAILING
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| 2015-10-22 | 13:51:03 | COMMENTS | PICTURE OF TATTERED BLUE TARP. CONTACTING OWNER TO HAVE IT REMOVED.
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| 2015-10-05 | 07:00:19 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK. SIGNED AND RETURNED INVOICE.
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| 2015-10-02 | 07:26:22 | COMMENTS | RECEIVED INVOICE FROM 8-21-15. PERSONALLY SUPERVISED CUTTING, TREE TRIMMING AND CLEANING UP OF PROPERTY. GETTING INOVICE LATE. ALSO RECEIVE NEW INVOICE FOR THE NEXT CUT AND CLEAN ON 9-30-15
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| 2015-09-30 | 08:59:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-09-28 | 07:27:36 | SERVICE ORDER RE-INSPECTION | PROPERTY NEEDS CUT AND CLEAN PHOTOS IN.
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| 2015-09-11 | 08:06:33 | SERVICE ORDER RE-INSPECTION | GRASS OKAY FOR NOW. CONDITION OF STRUCTURE REMAINS THE SAME. PERMITS ARE STAGNNANT.
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| 2015-08-21 | 12:01:01 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACTORS WORK WHILE IN PROGRESS. THERE WAS AN ADDITIONAL TREE TRIMED ON THE WEST SIDE OF HOUSE.
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| 2015-08-20 | 14:21:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-08-20 | 11:55:30 | CONTRACTOR | LS 6500 TURNED OVER WORK ORDER TO D VINCENT.
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| 2015-08-20 | 08:39:16 | SERVICE ORDER RE-INSPECTION | FAILED FOR OVER GROWTH AND VEG. DEBRIS. TRIM BACK TWO TREES. ONE TREE GROWING INTO THE CARPORT AND THE OTHER OVERTAKING GARAGE. PHOTOS IN ATTACHMENTS
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| 2015-07-27 | 10:45:29 | SERVICE ORDER RE-INSPECTION | BACK DOOR STILL NOT SECURED
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| 2015-07-21 | 09:27:52 | SERVICE ORDER RE-INSPECTION | PROPERTY IS OPEN, TRYING TO GET A CONTACT NUMBER FROM HISTORIC. THERE ARE PERMITS APPLIED FOR BUT NOT PRINTED. PHOTOS IN ATTACHMENTS
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| 2015-06-01 | 11:44:52 | CONTRACTORS INVOICE APPROVED | INV#3340 $465.00 C.MARTIN LANDSCAPING WAS APPROVED ON 05/29/2015 DATED FOR 05/21/2015 FOR L.HAUGHTON
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| 2015-05-22 | 16:53:25 | CONTRACTORS INVOICE RECEIVED | INV#3340 $465.00 C.MARTIN LANDSCAPING WAS SENT TO L.HAUGHTON ON 05/21/2015 DATED FOR 05/18/2015
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| 2015-05-20 | 08:47:07 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 05/18/2015 DATED FOR 05/15/2015 FOR L.HAUGHTON
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| 2015-05-15 | 12:47:45 | COMMENTS | PROPERTY OVERGROWN. REQUEST TO BE CUT AND CLEANED.
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| 2015-03-06 | 15:38:19 | EMAIL | PERMIT PACKAGE NEEDS PLUMBING DIAGRAM AND CAN BE SUBMITTED NEXT WEEK
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| 2015-02-27 | 16:21:14 | EMAIL | EMAIL FROM FRIEDERIKE. SHE MET WITH MARK MAHER 2/26. READY FOR PERMIT SUBMITTAL BY END OF WEEK 3/6.
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| 2015-01-27 | 14:08:04 | CONTRACTORS INVOICE APPROVED | INV#92314D $192.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY R.CRESTON ON 10/21/2014 DATED FOR 09/23/2014
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| 2014-09-19 | 11:14:13 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 09/15/2014 DATED FOR 09/12/2014 N.CRUZ
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| 2014-09-12 | 08:21:04 | COMMENTS | SUBMITTED WORK ORDER (VINCENT) TO SUPERVISOR FOR APPROVAL
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| 2014-08-12 | 16:48:35 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/11/2014 TO VINCENT & SON LANDSCAPING DATED FOR 08/05/2014
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| 2014-08-05 | 09:25:01 | COMMENTS | SUBMITTED WORK ORDER (VINCENT) TO SUPERVISOR FOR APPROVAL.
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| 2014-04-30 | 15:57:33 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2836 $370.00 SENT TO FINANCE FOR PAYMENT
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| 2014-04-28 | 08:21:28 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #2836 $370.00
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| 2014-04-24 | 11:14:31 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2836 $370.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-04-11 | 17:09:44 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-04-07 | 10:24:44 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN,..WORKORDER SUBMITTED C. MARTIN C/C
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| 2014-01-31 | 08:03:55 | EMAIL | EMAIL FROM FRIEDRECK. MARK AND JORDAN STILL WORKING ON FINALIZING THE EXTERIOR ELEVATION PLANS FOR HISTORIC BOARD. SHOULD HAVE SOMTHING SOON FOR SUBMISSION.
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| 2013-12-23 | 13:51:30 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2738 $275.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-12-18 | 14:48:48 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2738 $275.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-12-18 | 09:26:55 | SERVICE ORDER RE-INSPECTION | C. MARTIN C/C PASSED..2738..$275.00
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| 2013-12-04 | 16:40:17 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2013-11-27 | 13:26:13 | SERVICE ORDER RE-INSPECTION | OVERGROWN..W/O SUBMITTED..C. MARTIN
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| 2013-09-24 | 15:28:44 | CERTIFIED MAIL RETURNED | 70130600000060489385,ATTEMPTED NOT KNOWN
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| 2013-09-23 | 14:39:03 | SERVICE ORDER RE-INSPECTION | SITE VISIT WITH OFFICER BORSO TO DETERMINE COURSE OF ACTION TO SAVE THIS HISTORICAL STRUCTURE.
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| 2013-09-23 | 10:57:45 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2622 $215.00 SUBMITTED TO FINANCE FOR PAYMENT
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| 2013-09-20 | 14:36:28 | CHRONIC NUISANCE RE-INSPECTION | WENT TO PROPERTY WITH FRIEDERIKE TO DETERMIN COURSE OF ACTION TO SAVE THIS HISTORICAL STRUCTURE. I WILL REQUEST AN O/E NEXT WEEK. WILL ALSO SEE ABOUT STIMATES FOR THE ROOF.
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| 2013-09-19 | 14:35:35 | SERVICE ORDER RE-INSPECTION | MARTIN C/C PASSED #2622 215.00
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| 2013-09-18 | 10:53:03 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2622 $215.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2013-09-13 | 16:10:38 | COMMENTS | RECEIVED RETURNED MAIL BACK (ORDER) STATING VACANT, UNABLE TO FORWARD.
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| 2013-09-13 | 12:37:16 | COMMENTS | RECORDED CNSO 26294/0361
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| 2013-08-28 | 15:52:22 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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| 2013-08-28 | 15:37:46 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED...C MARTIN
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| 2013-08-28 | 15:36:46 | SERVICE ORDER ISSUED | CITY TO PROVIDE CN-SERVICES
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| 2013-08-28 | 08:33:45 | NOTICE OF HEARING | 08/28/2013 HEARING SCHEDULED LBORSO
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| 2013-08-07 | 15:27:13 | POST PROPERTY | POST CN-NOV
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| 2013-08-05 | 10:56:55 | CERTIFIED MAIL RETURNED | 70130600000060489392, VACANT
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| 2013-07-26 | 08:33:45 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-07-25 | 13:45:04 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
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| 2013-07-12 | 08:55:15 | POST PROPERTY | POST DECLARATION
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| 2013-07-11 | 17:01:17 | CERTIFIED MAIL SENT | 70130600000060489392
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| 2013-07-11 | 17:00:36 | CERTIFIED MAIL SENT | 70130600000060489385
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| 2013-07-10 | 11:59:54 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2013-07-09 | 12:00:05 | INITIAL INSPECTION | OVERGROWN; ROTTEN WOOD; T/D; INTERIOR REQUIRES PERMITS; MAKE WEATHERTIGHT, REAR JALOUSY WINDOWS OPEN AT PORCH
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| 2013-07-09 | 08:33:45 | REINSPECTION | |