| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-12-08 | 09:05:30 | COMMENTS | TERMINATION CNSO RECORDED 31984/0787 12/8/20
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| 2020-06-16 | 14:12:32 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2020-06-16 | 14:12:27 | CHRONIC NUISANCE CLOSED | |
| 2020-06-16 | 07:32:12 | SERVICE ORDER RE-INSPECTION | THERE IS NO NEED TO FOLLOW THIS CASE. THE PROPERTY IS IN EXCELLENT CONDTION.
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| 2020-05-13 | 14:05:45 | SERVICE ORDER RE-INSPECTION | GROUNDS AND PROPERTY LOOK GREAT. HOUSE IS UP FOR SALE. NO CONTRACT SERVICES NEEDED. PERMITS NEED UPDATING BY OWNER/CONTRACTOR.
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| 2020-04-16 | 15:31:32 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME. ONCE LANDSCAPING GETS INSTALLED PROPERTY SHOULD BE %100.
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| 2020-03-24 | 08:52:00 | SERVICE ORDER RE-INSPECTION | GROUND OKAY / THERE IS NO LANDSCAPING LEFT. CONSTRUCTION IS COMING ALONG.
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| 2020-01-23 | 14:03:18 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, ONLY OUTSTANDING PERMITS ARE FOR LANDSCAPING AND IRRIGATION.
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| 2019-12-19 | 15:35:00 | SERVICE ORDER RE-INSPECTION | NO WORK ORDER NEEDED AT THIS TIME
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| 2019-11-20 | 10:04:14 | SERVICE ORDER RE-INSPECTION | COULD NOT TAKE PICTURES AS THERE IS A GREEN SOLID FENCE AROUND THE PROPERTY
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| 2019-10-15 | 06:56:21 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY. CONSTRUCTION IS MOVING ALONG
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| 2019-09-18 | 08:00:27 | SERVICE ORDER RE-INSPECTION | GROUND ARE CLEANED UP AND IN GOOD CONDITION. CONSTUCTION FENCE INTACT.
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| 2019-08-21 | 15:23:00 | COMMENTS | APPROVED INVOICE #1183 FROM 7/21/2019.
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| 2019-08-21 | 09:23:41 | SERVICE ORDER RE-INSPECTION | REQUESTED THAT ONE OF THE OWNERS REVISE ACTION PLAN AUGUST 12TH. IT WOULD BE INSUFFICIENT AS IT STANDS. FORWARD EMAIL TODAY. 2ND REQUEST.
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| 2019-07-24 | 08:17:11 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / DENIED INVOICE / TURNED TO LB
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| 2019-07-17 | 08:40:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2019-07-17 | 08:27:49 | CONTRACTORS INVOICE APPROVED | VOID
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| 2019-07-17 | 07:20:28 | SERVICE ORDER RE-INSPECTION | LS 11,000; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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| 2019-07-12 | 12:30:14 | COMMENTS | LEFT VOICEMAIL MESSAGE TO RETURN MESSAGE LEFT LAST NIGHT ON VOICEMAIL
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| 2019-07-09 | 07:43:19 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED CUTTING SOON. CONSTRUCTION SITE STILL OPEN AND UNSECURED. PERMITS AT A STAND STILL? NO CONSTRUCTION FENCE PERMIT. ADRRESSED IN ZONING REG. 94-316-2 SEE NOTES
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| 2019-06-20 | 13:05:03 | SERVICE ORDER RE-INSPECTION | OWNER CAME IN WHILE AT CONFERENCE. SPOKE WITH LB. REQUETED A VISIT TO THE PROPERTY. PROPERTY FAILED. SENT EMAIL TO LB WITH PHOTOS AND LISTED CURRENT CODE VIOLATIONS . SEE. NOTES AND ATTACHMENTS
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| 2019-06-18 | 10:08:02 | SERVICE ORDER RE-INSPECTION | SPOKE WITH OFFICER FRASCA. WE WILL NOT BE ACCEPTING THE ACTION PLAN AS IT IS NOT SPECIFIC AS TO WHAT WILL BE DONE TO MAINTAIN THE CONSTRUCTION SITE. IT ONLY ADDRESSES THE GRASS.
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| 2019-06-13 | 08:33:57 | COMMENTS | MET WITH OWNER IN OFFICE. WANTED TO DISCUSS INVOICE #1054 ANCHORS FROM 4/47/19. WHY SO MUCH. SHOWED HER PICTURES OF OVERGROWTH, TREE REMOVAL TRASH AND DEBRIS HEDGE TRIMMING. EXPLAINED CONSTRUCTION SITE MUST BE KEPT CLEAN. ASKED FOR HER TO SUBMIT ACTION PLAN. WILL SHOW OFFICER FRASCA WHEN HE RETURNS. DOES NOT LOOK AS IF IT WILL SUFFFICE.
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| 2019-05-29 | 12:43:04 | CONTRACTORS INVOICE APPROVED | DOVES#708 DOS 5/28/19 $70
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| 2019-05-29 | 12:09:19 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE # 708 ON THIS DATE.
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| 2019-05-24 | 11:28:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-05-23 | 07:52:58 | SERVICE ORDER RE-INSPECTION | LS 11,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-05-08 | 08:39:27 | SERVICE ORDER RE-INSPECTION | PERMIT APPLICATION IN, NO CASE OPEN BY BUILDING, 4 TIMES FEE WAS REQUESTED, APPLIED ON 5-3-19 / I HAVE HAD NO COMMUNICATION BY OWNER / CONSTRUCTION SITE IS NOT SECURE / POLICE AT LOCATION / SEE PHOTOS
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| 2019-04-18 | 12:59:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAS ON SITE WHILE CONTRACTOR CONDUCTED MOST OF THE WORK / / RECEIVED INVOICE # 1054 ON 4-18-19 / SIGNED AND RETURNED
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| 2019-04-18 | 10:00:39 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN#1054 DOS 4/16/19 $890.74
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| 2019-04-16 | 14:09:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK CONTRACTOR WAS IN THE PROCESS OF JOB. I SPECIFICALLY OUTLINED AT THE SITE WHAT WORK NEED TO BE DONE. FROM DO TREE, CUT UP TREE, FENCING AND MATERIALS, HAD CONTRACTOR CHAIN LINK MOVED INTO UNSECURED GARAGE. ROOF FLASHING PUT IN HOUSE ETC. MOWING RAKING AND TRASH PICK UP. THIS IS AN UNSECURE CONSTRUCTION SITE. FOUND THAT PEOPLE WERE IN THE INSIDE OF STRUCTURE WHICH HAS BEEN RED TAGGED.
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| 2019-04-12 | 14:45:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2019-04-11 | 06:58:02 | SERVICE ORDER RE-INSPECTION | LS 11,000; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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| 2019-03-01 | 06:56:45 | SERVICE ORDER RE-INSPECTION | CONDTIONS THE SAME, UNSECURED CONSTRUCTION SITE. PROPER PERMT FOR ROOFING NOT IN PLACE.
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| 2019-02-21 | 12:57:10 | SERVICE ORDER RE-INSPECTION | NO CONTACT FROM PROPERTY OWNER. GROUND OKAY VIOLATED SANITATION CM WROTE NOTICE. SENT PICTURES OF WORK NO PERMITS TO BUILDING. RG ETC. SEE ATTACHMENTS.
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| 2019-02-14 | 14:26:39 | SERVICE ORDER RE-INSPECTION | EXPECT RESPONSE TO TITLE CHANGE LETTER. NO RESPONSE / WORK DONE WITH NO PERMITS ROOF AND TRUSS / RAFTERS / REFERED TO RG TO GET RED TAGGED
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| 2019-01-29 | 16:01:20 | COMMENTS | CHANGE IN TITLE MAILED TO ZALDANA, OSCAR R 503 FOREST DR COLLINSVILLE, IL 62234
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| 2019-01-29 | 15:59:59 | COMMENTS | CHANGE IN TITLE MAILED TO MALDONADO, ZULMA K 3433 BARKWOOD LN FRISCO, TX 75033
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| 2019-01-29 | 15:58:44 | COMMENTS | CHANGE IN TITLE MAILED TO ZALDAES INVESTMENTS INC 6293 BLUE BAY CIR LAKE WORTH, FL 33467 7393
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| 2019-01-28 | 12:13:00 | SERVICE ORDER RE-INSPECTION | NEW OWNER / TURNED OVER CHANGE OF TITLE LETTER WITH SUNBIZ AN ADDTIONAL 2 MAILINGS REQUESTED. ALSO TOOK CURRENT PICTURES; SENT AN EMAIL TO CONTRACTOR WHO PULLED AN INTERIOR DEMOLISION PERMIT.
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| 2018-12-28 | 07:37:36 | SERVICE ORDER RE-INSPECTION | |
| 2018-12-17 | 12:04:49 | SERVICE ORDER RE-INSPECTION | POCKETS AREAS OF GROUNDS ARE OVERGROWN, INFORMED FROM STAFF THAT REALTOR CAME TO FRONT COUNTER / NO APT / NO CARD LEFT OR VOICEMAIL.
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| 2018-11-21 | 10:34:41 | SERVICE ORDER RE-INSPECTION | |
| 2018-11-01 | 13:48:28 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY
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| 2018-10-23 | 12:29:31 | CONTRACTORS INVOICE APPROVED | DOVES #497 DOS 10/15/18 $99.79
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| 2018-10-16 | 12:49:39 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 10-23-18
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| 2018-10-11 | 12:45:35 | WORK ORDER FAXED TO CONTRACTOR | SENT VIA EMAIL / W. O. 425 E LAKEWOOD RD VMDOVE
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| 2018-10-09 | 15:04:40 | SERVICE ORDER RE-INSPECTION | LS 11,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE EXPECT RESPONSE OR SEND CONTRACTOR. / NOT ADEQUATE RESPONSE OR NO RE.
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| 2018-10-05 | 13:47:25 | SERVICE ORDER RE-INSPECTION | SENT REALTOR AN EMAIL. ASKING STATUS AND CONDITION.
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| 2018-09-04 | 15:02:02 | SERVICE ORDER RE-INSPECTION | INSPECTED. VERY HAPPY WITH RESULTS. THE PROPERTY WAS CLEAN UP. WISHING WELL WAS DRAINED. WILL FILL SOON?
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| 2018-08-30 | 06:55:49 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL, REQUESTING FURTHER ACTION. SEE NOTES
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| 2018-08-28 | 10:59:03 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL TO LISTING AGENT BEING ABOUT UNSECURED. SEE NOTES FOR CONTENT OF EMAIL
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| 2018-07-30 | 07:21:28 | SERVICE ORDER RE-INSPECTION | PROPERTY HAS A REAL ESTATE SIGN. GROUNDS ARE KEPT CLEAN AND CUT AT THIS TIME.
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| 2018-07-23 | 14:53:04 | CONTRACTORS INVOICE APPROVED | DOVES#0244 DOS 7/9/18 $70
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| 2018-07-10 | 09:21:52 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 7-23-18
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| 2018-07-05 | 11:20:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES BY J FRASCA
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| 2018-07-05 | 08:45:26 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDVOE
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| 2018-07-03 | 07:19:10 | SERVICE ORDER RE-INSPECTION | CEHCK CONTRACT WORK / CONTRACTOR KANCHORS REFUSED TO CLEAN UP INSIDE POOL AREA. I TOLD HIM THAT I WOULD ASSIGN TO ANOTHER CONTRACTOR
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| 2018-06-28 | 12:06:31 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS THERE HAS BEEN NO TRIMMING ON PROPERTY THERE IS OVER GROWTH ON THE SIDE AND IN THE REAR. REQUESTING THAT CONTRACTOR CLEAN UP ALL DEBRIS AND TRIM ALONG FENCE LINES.
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| 2018-06-18 | 07:31:48 | SERVICE ORDER RE-INSPECTION | PROPERTY HAS CUT, HOWEVER NO DETAILING, AROUND FENCING. BUSHES NEED TO BE CLEANED UP ETC.
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| 2018-05-17 | 10:14:19 | SERVICE ORDER RE-INSPECTION | RECEIVED AN EMAIL FROM AMY GUARINO OF MOYNA PROPERTIES. ABOUT LEAVING VOICEMAIL AND OPENING THE FRONT DOOR. THIS ISSUE WAS ADDRESSED PRIOR. HENCE FORTH, THERE CONVERSATION WILL BE DOCUMENTED VIA EMAIL. TO APPROPRIATELY CHARGE. SEE NOTES FOR QUESTION.
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| 2018-05-11 | 07:19:22 | SERVICE ORDER RE-INSPECTION | SPOKE WITH A REPRESATIVE FROM BANK / 3RD PARTY VENDOR. WANTS TO OPEN BUILDING. EXPLAINED THAT THE BUILDING NEEDS TO BE RESECURED IF OPENED IN A MANNOR THAT WILL NOT ALLOW EASE OF ACCESS. PUTTING IN A DOOR REQUIRES PERMIT. ASKE ABOUT PRICING GAVE A GENERAL STATEMENT ABOUT PROCEESS COULD BE AS CHEAP AS $200 OR MORE PERMIT IS BASED ON COST OF SCOPE OF WORK AND PRODUCT PRICES.
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| 2018-05-02 | 16:08:09 | COMMENTS | DOVES #0071 DOS 4/28/18 $72.03
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| 2018-04-30 | 09:12:28 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE 5-1-18
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| 2018-04-25 | 14:03:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES ALL SERVICE
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| 2018-04-24 | 07:33:18 | SERVICE ORDER RE-INSPECTION | REASSIGNED CONTRACTOR. LS 12,000. TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE.
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| 2018-04-17 | 13:44:30 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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| 2018-03-20 | 07:42:49 | SERVICE ORDER RE-INSPECTION | SEE ATTACHED FOR PHOTOS
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| 2018-03-06 | 13:20:30 | SERVICE ORDER RE-INSPECTION | EXCEPT AROUND THE POOL FENCE.
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| 2018-02-05 | 09:42:01 | SERVICE ORDER RE-INSPECTION | NEXT WEEK / SAME OWNER
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| 2018-01-16 | 08:09:40 | SERVICE ORDER RE-INSPECTION | P
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| 2017-12-28 | 15:38:43 | CONTRACTORS INVOICE APPROVED | VINCENT INV#122717 A1 DOS 12/26/17 $208
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| 2017-12-27 | 11:36:53 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED, SIGNED AND RETURNED INVOICE FOR PROCESSING. 12-28-17
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| 2017-12-22 | 09:57:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-12-20 | 13:40:24 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-12-19 | 15:45:30 | EMAIL | EMAILED DAVID VINCENT ASKING HIM TO SUBMIT MISSING INVOICE AND PICS FOR WO SENT 11/2/17
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| 2017-11-03 | 13:58:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2017-11-02 | 14:12:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-31 | 13:58:05 | SERVICE ORDER RE-INSPECTION | LS 12,000, TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-10-13 | 08:28:08 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY (NOT COMMUNICATING)
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| 2017-10-07 | 13:17:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-10-03 | 09:09:59 | COMMENTS | TURNED OVER TITLE CHANGE LETTER TO PROCESS.
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| 2017-10-02 | 08:36:40 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. CMART. PROPERTY IS EXTRA OVERGROWN AND V. DEBRIS
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| 2017-09-15 | 09:40:25 | SERVICE ORDER RE-INSPECTION | UNABLE TO TO ENGAGE CONTRACT WORK DUE TO HURRICANE
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| 2017-08-29 | 15:06:27 | COMMENTS | VINCENT #82317 B DOS 8/22/17 $248
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| 2017-08-23 | 09:38:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / / TURNED OVER INVOICE FOR PROCESSING. 8-24-17
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| 2017-08-21 | 14:14:39 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER DVIN. ATTACHED
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| 2017-08-18 | 09:15:16 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-08-15 | 14:33:44 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3142 DOS 8/3/17 $150
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| 2017-08-03 | 13:43:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-08-03 | 07:48:40 | SERVICE ORDER RE-INSPECTION | MET ANCHORS AND MR. MOTTA AT PROPERTY. UNBOARD FOR INTERIOR INSPECTION.
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| 2017-07-26 | 15:41:33 | CONTRACTORS INVOICE APPROVED | VINCENT INV#72617 B DOS 7/25/17 $88
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| 2017-07-26 | 12:16:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ SIGNED AND RETURNED INVOICE ON 7-27-17
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| 2017-07-24 | 12:02:14 | WORK ORDER FAXED TO CONTRACTOR | WO RECEIVED & EMAILED TO VINCENT
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| 2017-07-21 | 09:26:02 | SERVICE ORDER RE-INSPECTION | LS 12,000,; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-07-10 | 10:59:30 | SERVICE ORDER RE-INSPECTION | THERE IS STILL ROAD WORK AND VEH. FOR ENGINEERING COMPANY PARKED ALL OVER AND TEARING UP YARD.
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| 2017-06-15 | 15:20:29 | CONTRACTORS INVOICE APPROVED | VINCENT INV#61417 A DOS 6/13/2017 $238.00
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| 2017-06-14 | 09:40:47 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 6-15-17
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| 2017-06-12 | 14:30:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY J FRASCA
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| 2017-06-12 | 09:39:17 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-05-22 | 10:43:34 | SERVICE ORDER RE-INSPECTION | WAITING UNTIL STREET CREW LEAVES AREA
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| 2017-04-28 | 11:13:36 | SERVICE ORDER RE-INSPECTION | PROPERTY NEEDS A CUT AND CLEAN, HOWEVER THE GROUP THAT IS WORKING ON THE SEWER LINE HAVE MADE A MESS OUT OF THE YARD.
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| 2017-04-20 | 12:08:25 | CONTRACTORS INVOICE APPROVED | CLIPCO INV#12014, DATED 5/10/17 APPROVED BY L BORSO
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| 2017-04-06 | 11:40:02 | SERVICE ORDER RE-INSPECTION | THE PROPERTY IS OVERGROWNN, SEE ATTACHMENTS. I CAN NOT GET THE CONTRACTOR TO GET TO THE LOCATION AT THIS TIME BECAUSE THE CONSTRUCTION CO. HAS COMMODERED THE LOT WITH LARGE CONCRETE SEWER PIPES.
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| 2017-04-06 | 08:51:28 | COMMENTS | REC'D WO FOR FENCE INSTALL. WAITING ON P.O.
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| 2017-03-27 | 13:51:44 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3106 DPS 3/25/17 $625
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| 2017-03-27 | 11:54:50 | SERVICE ORDER RE-INSPECTION | COMPLIED WORK ORDER FOR ANCHORS RECOVER OF POOL
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| 2017-03-27 | 08:46:34 | COMMENTS | SENT COPY OF EXICUTED CONTRACT TO ANYTHING FENCE.
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| 2017-03-23 | 11:36:47 | COMMENTS | SENT CONTRACT BACK TO ANYTHING FENCE FOR SIGNATURE. WILL BE USING THEM FOR INSTALLATION OF 6' FENCE AROUND THE POOL.
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| 2017-03-21 | 11:37:40 | COMMENTS | SPOKE WITH KEVIN ANCHORS. DELIVERY OF TARP SHOULD BE BY FRIDAY SATURDAY AT THE LATEST. MONDAY HE WILL INSTALL FOR POOL. AFTER WHICH WE WILL COORDINATE TIME FRAME FOR FENCE INSTALL.
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| 2017-03-17 | 11:34:48 | EMAIL | REC'D PROPOSAL FROM ANYTHING FENCE.
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| 2017-03-15 | 10:13:40 | EMAIL | REC'D ESTIMATE FROM MARTIN FENCE
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| 2017-03-14 | 08:17:18 | PHONE CALL | RETURNED CALL FROM MARTIN FENCE. SHOULD RECEIVE HIS QUOTE TODAY.
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| 2017-03-10 | 08:16:01 | EMAIL | REC'D QUOTE FROM GOMEZ AND SON
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| 2017-03-09 | 10:58:30 | COMMENTS | SPOKE WITH R. BROWN. NO GATE REQUIRED FOR THIS FENCE PROJECT.
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| 2017-03-09 | 10:57:30 | SERVICE ORDER RE-INSPECTION | EMAIL TO CITY APPROVED FENCE COMPANIES TO SUBMIT ESTIMATE TO FENCE AROUND THE POOL ONLY.
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| 2017-03-08 | 07:55:05 | SERVICE ORDER RE-INSPECTION | WO TO KEVIN ANCHORS TO RECOVER POOL
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| 2017-03-03 | 11:00:28 | SERVICE ORDER RE-INSPECTION | LB HAS SENT EMAIL TO BANKS PM, WANTS TO FENCE IN YARD.
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| 2017-02-24 | 09:46:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS, CANCEL PER LMB
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| 2017-02-23 | 15:01:53 | SERVICE ORDER RE-INSPECTION | RESUBMITTING A NEW WORK ORDER TO BOARD POOL COVER WITH PLYWOOD. TURNED OVER FOR PROCESSING RE: LB ORDERS . SEE ATTACHMENT FOR PHOTOS. / CANCEL PREVIOUS RECOVER WORK ORDER.
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| 2017-02-14 | 14:12:22 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACT HAS NOT COMPLIED.
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| 2017-02-08 | 17:16:57 | SERVICE ORDER RE-INSPECTION | SPOKE TO R. GREENE REGARDING INSTALL OF A FENCE. WANTS EMAIL SENT ONCE MORE TO ADVISE OF ISSUE WITH POOL AND GIVE TIME FRAME FOR INSTALL OF FENCE. MUST INSTALL A FENCE TO SECURE THE POOL BY FEBRUARY 28 OR CITY WILL DO IT.
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| 2017-02-07 | 10:19:20 | COMMENTS | RECEIVED EMAIL FROM ANCHORS; 10 MM TARP IS ON BACK ORDER UNTIL FEB 22.
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| 2017-02-03 | 15:11:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-02-02 | 10:45:20 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR KANCHORS TO RE-DO TARP, VANDALISM / SPOKE WITH K. ANCHORS ABOUT PLACING ADDITIONAL MESH OVER THE TOP OF TARP TO LESSEN THE CHANCE OF PEOPLE CUTTING THE TARP.
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| 2017-01-18 | 10:39:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 12, 2017 / ON JAN. 18, 2017 TURNED OVER FOR PROCESSING.
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| 2017-01-18 | 10:29:03 | CONTRACTORS INVOICE APPROVED | VINCENT #11717 A DOS 1/12/17 $88
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| 2017-01-13 | 09:45:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-01-12 | 08:08:50 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2016-12-06 | 13:50:07 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12216 B DOS 12/01/2016 $138.00
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| 2016-12-05 | 14:11:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED SIGNED AND RETURNED INVOICE
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| 2016-11-30 | 09:18:15 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. THERE IS QUITE A BIT OF LITTER AND VEG. DEBRIS IN BACKYARD AREA. /(JF) EMAILED ON 12-1-16 IN COPIES ATTACHMENTS
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| 2016-11-21 | 07:37:51 | SERVICE ORDER RE-INSPECTION | |
| 2016-10-20 | 12:15:18 | CONTRACTORS INVOICE APPROVED | VINCENT #101416 D DOS 10/14/16 $83
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| 2016-10-17 | 09:18:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 10-21-16
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| 2016-10-11 | 09:35:39 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-10-07 | 08:49:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / DO TO HURICANE MAT. DELAYED C&C.
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| 2016-10-04 | 12:21:34 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3062 DOS 9/30/16 $625
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| 2016-10-04 | 08:44:34 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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| 2016-10-03 | 14:05:15 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FOR ANCHORS POOL COVER.
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| 2016-09-30 | 08:29:38 | SERVICE ORDER RE-INSPECTION | CONTRACTOR DID NOT RE DO POOL COVER. THE GRASS IS GETTING OVERGROWN AGAIN.
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| 2016-09-27 | 14:03:43 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE ON THIS DATE. ANCHORS HAS NOT ADDRESSED POOL YET
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| 2016-09-27 | 13:24:25 | CONTRACTORS INVOICE APPROVED | VINCENT INV#92116 B DOS 9/15/16 $94.50
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| 2016-09-19 | 08:53:09 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE FROM C&C. LEFT VOICEMAIL FOR ANCHORS
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| 2016-09-16 | 12:54:54 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-14 | 14:33:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-09-14 | 07:44:53 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. FOR CUT AND CLEAN AND KANCHORS, POOL COVER REPAIR.
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| 2016-08-23 | 15:54:26 | CONTRACTORS INVOICE APPROVED | VINCENT INV#82216 A DOS 8/18/16 $88
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| 2016-08-22 | 07:44:25 | SERVICE ORDER RE-INSPECTION | / RECEIVED INVOICE 8-23-16 SIGNED AND RETURNED.
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| 2016-08-17 | 08:15:23 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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| 2016-08-16 | 12:09:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2016-08-11 | 10:27:44 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING, DVIN.
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| 2016-08-03 | 14:10:54 | SERVICE ORDER RE-INSPECTION | |
| 2016-07-25 | 09:36:12 | SERVICE ORDER RE-INSPECTION | |
| 2016-07-13 | 14:09:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK SIGNED AND RETURNED INVOICE. FOR WORK 6-28
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| 2016-07-13 | 11:28:49 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3995 DOS 6/28/16 $140.00
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| 2016-06-22 | 12:07:20 | REDUCTION PAPERWORK TO LAW | WO EMAILED TO C MARTIN
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| 2016-06-17 | 11:51:54 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. CMART.
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| 2016-05-26 | 12:09:11 | COMMENTS | J FRASCA APPROVED VINCENT INV#N110515 AA DOS 10/23/15 $2,000, ORIGINAL COMPLY DATE 10/28/15
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| 2016-05-25 | 15:05:50 | CONTRACTORS INVOICE APPROVED | VINCENT & SONS INV#52116 B DOS 5/20/16 $103
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| 2016-05-25 | 11:31:40 | SERVICE ORDER RE-INSPECTION | INSPECTED 5-24-16, SIGNED AND RETURNED (DV) INVOICE TODAY
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| 2016-05-24 | 10:01:06 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3011 DOS 5/19/16 $85
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| 2016-05-24 | 09:41:37 | SERVICE ORDER RE-INSPECTION | INSPECTED WORK 5/23 FOR ANCHORS, SIGNED AND RETURNED INVOICE.
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| 2016-05-23 | 10:07:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTOR WORK / LAST WEEK MET WITH CONTRACTOR KANCHORS. REGARDING THE RESECURING OF TARP. CONTRACTOR COMPLIED PRIOR TO ME ISSUING THE WORK ORDER. WROTE UP THE WORK ORDER TODAY FOR APPROVAL. BASED ON PHOTOS OF REPAIR. AND WILL INSPECT AND RETURN INVOICE.
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| 2016-05-18 | 16:40:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-05-13 | 07:03:45 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING. DVINCNET. FRONT FOR LOT LOOKS OKAY. REAR AND SIDE ARE OVERGROWN. SENT ANCHORS BACK TO RESECURE POOL COVER.
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| 2016-04-26 | 15:21:26 | CONTRACTORS INVOICE APPROVED | VINCENT INV#42516 B, DOS 4/23/16, $103
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| 2016-04-25 | 07:32:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE FOR WORK ON 4-23-16. DV
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| 2016-04-22 | 09:47:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-04-21 | 10:31:12 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING, DVINCENT.
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| 2016-03-18 | 11:29:08 | SERVICE ORDER RE-INSPECTION | NO REACTION FROM LENDER AS FAR AS REQUESTING A FENCE.
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| 2016-03-18 | 09:36:31 | SERVICE ORDER ISSUED | VOID VOID
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| 2016-03-11 | 14:31:43 | CONTRACTORS INVOICE APPROVED | ANCHORS #2973, $2405.77
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| 2016-03-11 | 07:08:40 | COMMENTS | INPSECTED ANCHORS WORK, SIGNED AND RETURNED INVOICE. / KANCHORS
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| 2016-03-10 | 14:55:12 | CONTRACTORS INVOICE APPROVED | VINCENT #M3216 N $88
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| 2016-03-10 | 11:17:35 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FOR DVINCENT
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| 2016-03-09 | 10:05:17 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SPOKE WITH KEVIN OF ANCHORS. HE WILL BE TOMORROW. LUMBER WILL BE PICK UP. FOR THE SPECIAL ORDER .
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| 2016-03-02 | 09:34:47 | SERVICE ORDER RE-INSPECTION | AN EMAIL WAS SENT TO THE NEW MORTGAGE SERVICING COMPANY, SHELLPOINT, REQUESTING THAT A FENCE BE INSTALLED TO DETER ANY FURTHER VANDALISM. THE POOL COVER HAS BEEN DAMAGED AGAIN AND GRAFFITI ON THE STRUCTURE.
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| 2016-03-01 | 14:31:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-03-01 | 12:15:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-03-01 | 10:08:29 | SERVICE ORDER RE-INSPECTION | AN EMAIL WAS SENT TO ALTISOURCE REQUESTING THAT A FENCE BE INSTALLED TO DETER ANY FURTHER VANDALISM. THE POOL COVER HAS BEEN DAMAGED AGAIN AND GRAFFITI ON THE STRUCTURE.
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| 2016-03-01 | 10:03:49 | SERVICE ORDER RE-INSPECTION | LS 12,000 TURNED OVER WORK ORDERS FOR POOL COVER AND CUT AND CLEAN UP . DVINCENT.
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| 2016-02-22 | 08:11:49 | SERVICE ORDER RE-INSPECTION | |
| 2016-02-04 | 13:24:23 | COMMENTS | VINCENT INV#12616 AC, DOS 1/22/16, $63.00
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| 2016-01-26 | 10:32:47 | SERVICE ORDER RE-INSPECTION | INPSECTED WORK, WAITING FOR INVOICE (ADDED LATER SIGNED AND RETURNED INVOICE ON 1-28-16)
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| 2016-01-20 | 14:32:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-01-19 | 11:59:28 | SERVICE ORDER RE-INSPECTION | LS 12,000+ TURNED OVER WORK ORDER DVINCENT.
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| 2016-01-04 | 13:20:05 | SERVICE ORDER RE-INSPECTION | CHECK IN WEEK OR SO
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| 2015-12-17 | 15:16:46 | CONTRACTORS INVOICE APPROVED | VINCENT 121615 H, $105.00 APPROVED BY J FRASCA
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| 2015-12-14 | 13:11:56 | SERVICE ORDER RE-INSPECTION | CANCEL ANCHORS. COVER WAS PLACE OVER POOL. I DO NOT THINK THIS WILL LAST. OWNER TAKE THE RESPONSIBILITY. WAITING FOR INVOICE FOR VINCENT. / INSPECTED SIGNED AND RETURNED INVOICE FOR 12-14-15 / RETURNED INVOICE ON 12-17-15
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| 2015-12-07 | 11:21:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-12-07 | 11:00:53 | SERVICE ORDER RE-INSPECTION | LS 12,000+ BOTH CONTRACTORS FOR CUT AND CLEAN AND B&S ANCHORS TO REPAIR POOL COVER.
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| 2015-12-07 | 10:59:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2015-11-30 | 12:11:30 | SERVICE ORDER RE-INSPECTION | ANOTHER FENCE PANEL HAS FALLEN
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| 2015-11-16 | 13:45:11 | SERVICE ORDER RE-INSPECTION | |
| 2015-10-30 | 12:06:46 | CONTRACTORS INVOICE RECEIVED | INV#3587 $510.00 C.MARTIN LANDSCAPING WAS SENT TO L.BORSO FOR APPROVAL ON 10/29/2015 ATED FOR 10/22/2015
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| 2015-10-30 | 07:57:51 | SERVICE ORDER RE-INSPECTION | PASSED C/C #3587 $510.00
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| 2015-10-29 | 09:31:40 | CONTRACTORS INVOICE APPROVED | INV#2908 $1993.77 ANCHORS BOARD UP WAS APPROVED BY L.BORSO ON 10/23/2015 DATED FOR 10/19/2015
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| 2015-10-28 | 10:35:27 | COMMENTS | (ADDED SIGNED AND RETURNED INVOICE 10-28-15)
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| 2015-10-26 | 12:56:10 | SERVICE ORDER RE-INSPECTION | SUPERVISED CLEAN UP OF PROPERTY, INCLUDES REMOVING OLD ROTTED TARP FROM ROOF. THIS BLUE TARP HAS MADE A MESS NOT ONLY ON THIS PROPERTY. REMOVAL OF FALLEN TREE WHICH WAS NONE NATIVE. 12 TREE STUMPS ROTTED FENCE ON THE EASTSIDE OF PROPERTY WITH ALOT OF OVERGROWTH.
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| 2015-10-22 | 16:34:41 | CONTRACTORS INVOICE RECEIVED | INV#2908 $1993.77 ANCHORS BOARD UP WAS SENT TO L.BORSO FOR APPROVAL ON 10/22/2015 DATED FOR 10/19/2015
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| 2015-10-21 | 16:02:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-10-20 | 12:53:11 | SERVICE ORDER RE-INSPECTION | SENDING CONTRACTOR D.VINCENT TO REMOVE A TREE THAT HAS FALLEN OVER. ADDITIONALLY TRIM OTHER TREES AND REMOVE DEBRIS. OWNER (LENDER) HAS SOMEONE MOWING LAWN BUT THAT IS THE EXTENT OF MAINTENANCE!
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| 2015-10-19 | 16:21:54 | SERVICE ORDER RE-INSPECTION | POOL RECOVERED.
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| 2015-10-13 | 12:50:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-10-13 | 12:41:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS BOARD UP
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| 2015-10-13 | 10:59:41 | SERVICE ORDER RE-INSPECTION | RESUBMITT W/O FOR POOL. NOT RECEIVED BY CONTRACTOR. W/O SUBMITTED FOR C/C
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| 2015-09-30 | 13:07:41 | SERVICE ORDER RE-INSPECTION | WORK ORDER TO RECOVER POOL SUBMITTED.
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| 2015-09-28 | 13:06:04 | PHONE CALL | SAME CALLER HAS CALLED 2 MORE TIMES COMPLAINING ABOUT THE POOL. I LEFT A MESSAGE THAT I HAVE ALREADY BEEN THERE AND WOULD HOPE TO HAVE THE CONDITION REMIDIED SOON.
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| 2015-09-25 | 07:24:25 | SERVICE ORDER RE-INSPECTION | REC'D COMPLAINT REGARDING POOL COVER. WENT OUT TO PROPERTY. COVER IS TORN. EMAILED ALTISOURCE INFORMING THEM OF THE CONDITION. ASKED THAT THEY EITHER FIX THE POOL COVER OR PREFERABLY REINSTALL THE FENCE WITH PERMITS. CALLER STATED THAT I DID NOT HAVE TO CALL BACK.
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| 2015-09-11 | 15:20:54 | SERVICE ORDER RE-INSPECTION | OKAY ON CONDITION
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| 2015-08-27 | 11:21:35 | SERVICE ORDER RE-INSPECTION | GRASS LOOKS OKAY FOR NOW?
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| 2015-08-24 | 15:18:43 | CONTRACTORS INVOICE APPROVED | IMV#81015A $338.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY J.FRASCA ON 08/20/2015 DATED FOR 08/10/2015
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| 2015-08-24 | 15:16:48 | CONTRACTORS INVOICE RECEIVED | INV#81015A $338.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY J.FRASCA ON 08/20/2015 DATED FOR 08/10/2015
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| 2015-08-06 | 11:20:19 | SERVICE ORDER RE-INSPECTION | COMPIED BY CONTRACTOR/INSPECTED
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| 2015-07-17 | 15:09:32 | SERVICE ORDER RE-INSPECTION | CONTRACTOR BEHIND ON WORK ORDERS
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| 2015-07-13 | 15:51:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-07-09 | 15:08:10 | CONTRACTOR | TURNED OVER WORK ORDER FOR PROCESSING TO VINCENT AND SONS. L.S. 11,200
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| 2015-07-08 | 08:47:36 | SERVICE ORDER RE-INSPECTION | STANDARD OVERGROWTH EXCEPT FOR THE FRONT YARD. FENCING ON THE WEST SIDE THREE PANELS IN DISREPAIR THAT NEEDS TO BE REMOVED.
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| 2015-06-09 | 17:00:17 | CONTRACTORS INVOICE APPROVED | INV#3310 $800.25 C.MARTIN LANDSCAPING WAS APPROVED BY L. HAUGHTON ON 05/15/2015 DATED FOR 04/23/2015
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| 2015-06-01 | 11:42:02 | CONTRACTORS INVOICE APPROVED | INV#2834 $2286.64 ANCHORS BOARD UP WAS APPROVED BY J.MURPHY ON 05/29/2015 DATED FOR 05/17/2015
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| 2015-05-22 | 15:55:27 | CONTRACTORS INVOICE RECEIVED | INV#2834 $2286.64 ANCHORS BOARD UP WAS SENT TO J.MURPHY FOR APPROVAL ON 05/21/2015 DATED FOR 05/17/2015
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| 2015-05-18 | 12:50:02 | CONTRACTORS INVOICE APPROVED | INV#3310 $800.25 C.MARTIN LANDSCAPING WAS APPROVED BY L.HAUGHTON ON 05/15/23015 DATED FOR 04/23/2015
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| 2015-05-14 | 10:10:52 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP ON 05/13/2015 FOR J.MURPHY DATED FOR 05/07/2015
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| 2015-05-07 | 12:19:46 | CONTRACTOR | PREPARED A WORK-ORDER SECURE WINDOWS, POOL.
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| 2015-05-07 | 12:17:36 | COMMENTS | WINDOWS BROKEN PROPERTY OPEN REQUIRING PROPER SECURING OF ALL WINDOWS..ALSO POOL COVER CORNER PEELED BACK/OPEN REQUIRING SECURING.
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| 2015-05-07 | 09:29:57 | SERVICE ORDER RE-INSPECTION | PREPARE WORK ORDER FOR THE REMOVAL OF DEAD TREES. (1)PALM IN FRONT, (1) ON EASTSIDE.
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| 2015-05-05 | 10:18:50 | CONTRACTORS INVOICE RECEIVED | INV#3311 $780.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 05/04/2015 DATED FOR 04/23/2015
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| 2015-04-14 | 14:40:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 04/13/2015 FOR L.HAUGHTON
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| 2015-04-10 | 11:50:50 | SERVICE ORDER RE-INSPECTION | FAILED - PICS OF DEAD TREES NOT REMOVED.
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| 2014-06-13 | 09:08:46 | CONTRACTORS INVOICE APPROVED | INV#230 $1622.66 WAS APPROVED BY L.BORSO
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| 2014-06-10 | 08:34:24 | CONTRACTORS INVOICE RECEIVED | INV#230 ANCHORS LAWN $1622.66 WILL BE SENT TO LAURA BORSO
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| 2014-06-09 | 15:46:33 | SERVICE ORDER RE-INSPECTION | PASSED ANCHORS C/C #230 $1622.66
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| 2014-06-02 | 15:22:09 | EMAIL | EMAIL SENT TO KEVIN ANCHORS ASKING WHY THIS PROPERTY HAS NOT BEEN COMPLETED. WORKORDER WAS SENT 5/14
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| 2014-05-19 | 11:47:40 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN
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| 2014-05-14 | 16:37:09 | SERVICE ORDER RE-INSPECTION | SUBMITT WORKORDER ANCHORS C/C INSPECTION, O/G
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| 2014-05-14 | 09:01:55 | SERVICE ORDER RE-INSPECTION | PHOTOS TAKEN FOR WORK ORDER. EMAILED TO OFFICER BORSO.
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| 2014-04-18 | 15:19:16 | SERVICE ORDER RE-INSPECTION | REC'D EMAIL FROM KIM (NEIGHBOR). STILL WANTS TREE REMOVED. THE BANK HAD SOMEONE THERE TO CLEAN UP BUT SHE WAS NOT HAPPY WITH THE OUTCOME. I WILL HAVE ANOTHER REINSPECTION CONDUCTED NEXT WEEK. I HAVE ALSO EMAILED THE PRESERVATION REP'S AGAIN.
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| 2014-03-19 | 11:42:03 | SERVICE ORDER RE-INSPECTION | CALLED AND REC'D 2 ESTIMATES REGARDING COST TO TRIM BACK TREE. $9,000 - $12,000. I WILL CONTINUE TO CALL AND EMAIL ALTISOURCE.
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| 2014-03-07 | 16:10:44 | SERVICE ORDER RE-INSPECTION | STILL HAVE NOT HEAR NOR HAS ANYTHING BEEN DONE REGARDING THE TREE AT THIS PROPERTY. MOUNT ELBERT LIMITED HAS DONE NOTHING TO ELEVIATE THE CONDITION REGARDING THE TREE.
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| 2014-02-03 | 12:18:22 | SERVICE ORDER RE-INSPECTION | MET REP AT PROPERTY TO ASSES TREE. TOOK PICTURES. EXPLAINED WHAT NEEDE TO BE DONE. IF TREE CAN'T BE REMOVED PLEASE HAVE IT TRIMMED BACK AS FAR AS POSSIBLE.
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| 2014-01-07 | 11:45:52 | EMAIL | EMAIL REPLY FROM 1-3. STEVE BARCLAY SAID WORKING WITH CUSTOMER TO GET ADDITIONAL APPROVAL AS THEY WERE NOT ORIGINALLY APPROVED TO REMOVE THE ENTIRE TREE, WHICH IS WHAT THEIR CONTRACTORS ARE ADVISINF IS NEEDED.
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| 2014-01-03 | 14:13:04 | SERVICE ORDER RE-INSPECTION | NO INFO FROM PROPERTY PRESERVATION COMPANY REGARDING MAINTENANCE. (TREE) EMAILED STEVE BARCLAY AGAIN FOR UPDATE RERGARDING CONTRACTORS.
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| 2013-12-20 | 15:08:14 | SERVICE ORDER RE-INSPECTION | TREE STILL NOT TAKEN CARE OF, FENCE STILL IN DISREPAIR.
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| 2013-12-20 | 14:04:20 | EMAIL | ALTISOURCE..STEVE BARCLAY..BROUGHT HIM UP TO DATE ON THE LACK OF PROGRESS AT THE PROPERTY. HE IS SUPPOSEDLY GETTING CONTRACTORS ON IT ASAP. THIS IS THE 4TH PERSON TO BE ASSIGNED TO THIS PROPERTY THROUGH ALTISOURCE.
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| 2013-11-08 | 15:04:53 | SERVICE ORDER RE-INSPECTION | REINSPECTED PROPERTY. ALTISOURCE HAS NOT FOLLOWED THROUGH WITH ESTIMATES FOR THE TREE AND HAS NOT KEPT UP WITH MAINTENANCE. I HAVE EMAILED ONE LAST TIME TO TRY AND GET THE TREE TAKEN CARE OF AND CONTINUED MAINTENACE.
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| 2013-10-23 | 14:51:22 | COMMENTS | CNSO RECORDED IN 26376/1324
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| 2013-10-02 | 15:47:08 | NOTICE OF HEARING | 10/02/2013 HEARING SCHEDULED LBORSO
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| 2013-10-02 | 13:53:27 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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| 2013-10-02 | 12:13:24 | SPECIAL MASTER ORDER | CNSO
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| 2013-10-01 | 15:47:08 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2013-08-30 | 15:56:41 | PHONE CALL | LISA FROM ALTISOURCE---PROPERTY ON A BI-WEEKLY C/C. BID HAS BEEN SUBMITTED FOR THE TREES ON THE EAST SIDE. WILL CALL ME WITH UPDATE AS SOON AS SHE HEARS SOMETHING.
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| 2013-08-23 | 13:10:31 | POST PROPERTY | POSTED CN-NOV
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| 2013-08-21 | 09:29:34 | COMMENTS | SENT OUT NOTICE OF VIOLATION FOR CHRONIC NUISANCE PROPERTY CODE REGULAR MAIL
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| 2013-08-20 | 16:03:47 | CHRONIC NUISANCE RE-INSPECTION | DEBRIS STILL PRESENT...SENT PICTURES TO BANK.
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| 2013-08-19 | 15:50:52 | EMAIL | THIRD EMAIL SENT FOR BANK TO ADDRESS THE HUGE HURRICANE HAZARD ON THE EAST SIDE OF THE PROPERTY.
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| 2013-08-19 | 15:47:08 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-08-14 | 09:11:38 | CHRONIC NUISANCE AP STATUS | AP REQ'D
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| 2013-08-07 | 15:19:55 | CHRONIC NUISANCE RE-INSPECTION | BANK MUST HAVE SENT SOMEONE TO CUT TREES AND BUSHES ON THE WEST AND LEFT THE DEBRIS BEHIND. I HAVE EMAILED THEM TO HAVE IT REMOVED AND TO ALSO TAKE CARE OF THE TREES ON THE EAST SIDE OF THE PROPERTY. THEY ARE OF GREATER CONCERN REGARDING HURRICANE HAZARD.
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| 2013-08-07 | 15:19:29 | POST PROPERTY | POST DECLARATION
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| 2013-08-01 | 09:46:08 | CERTIFIED MAIL SENT | 70080600000060489736
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| 2013-07-29 | 11:13:54 | CHRONIC NUISANCE RE-INSPECTION | NO RESPONSE FROM ALTISOURCE..DECLARE CN.
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| 2013-07-29 | 11:09:27 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2013-07-15 | 11:12:42 | CHRONIC NUISANCE RE-INSPECTION | REPLY TO EMAIL OF 7/10/2013--ALTISOURCE SAID A CASE WAS CREATED AND THEY WILL TAKE CARE OF THE ISSUES ASAP.
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| 2013-07-10 | 11:10:54 | CHRONIC NUISANCE RE-INSPECTION | EMAIL HAS BEEN SENT TO PROPERTY MAINTENANCE COMPANY (ALTISOURCE) TO PROVIDE MAINTENACE AT THE PROEPRTY BY 7/24/2013, AFTER WHICH IT WILL BE DECALRED A CHRONINC NUISANCE.
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| 2013-07-09 | 13:59:22 | SERVICE ORDER RE-INSPECTION | |
| 2013-07-09 | 11:09:30 | INITIAL INSPECTION | OVERGROWN; TREES A HAZZARD; T/D;
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